-----BEGIN PRIVACY-ENHANCED MESSAGE-----
Proc-Type: 2001,MIC-CLEAR
Originator-Name: webmaster@www.sec.gov
Originator-Key-Asymmetric:
MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen
TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB
MIC-Info: RSA-MD5,RSA,
EyrR9mJHRDqeD2AGFF22Iw7DwyjrbIQjNGd62EssKh/mwAjBqrHsMirCmtaTHjKK
p0mMuHiA5y2tnu5f/WNR1w==
0001193125-11-047891.txt : 20110228
0001193125-11-047891.hdr.sgml : 20110228
20110225195738
ACCESSION NUMBER: 0001193125-11-047891
CONFORMED SUBMISSION TYPE: 10-K
PUBLIC DOCUMENT COUNT: 24
CONFORMED PERIOD OF REPORT: 20101231
FILED AS OF DATE: 20110228
DATE AS OF CHANGE: 20110225
FILER:
COMPANY DATA:
COMPANY CONFORMED NAME: MARATHON OIL CORP
CENTRAL INDEX KEY: 0000101778
STANDARD INDUSTRIAL CLASSIFICATION: PETROLEUM REFINING [2911]
IRS NUMBER: 250996816
STATE OF INCORPORATION: DE
FISCAL YEAR END: 1231
FILING VALUES:
FORM TYPE: 10-K
SEC ACT: 1934 Act
SEC FILE NUMBER: 001-05153
FILM NUMBER: 11642840
BUSINESS ADDRESS:
STREET 1: P O BOX 3128
CITY: HOUSTON
STATE: TX
ZIP: 77253-3128
BUSINESS PHONE: 7136296600
MAIL ADDRESS:
STREET 1: 5555 SAN FELIPE ROAD
CITY: HOUSTON
STATE: TX
ZIP: 77056
FORMER COMPANY:
FORMER CONFORMED NAME: USX CORP
DATE OF NAME CHANGE: 19920703
FORMER COMPANY:
FORMER CONFORMED NAME: UNITED STATES STEEL CORP/DE
DATE OF NAME CHANGE: 19860714
10-K
1
d10k.htm
FORM 10-K
Form 10-K
(Exact name of registrant as specified in its charter)
Delaware
25-0996816
(State or other jurisdiction of incorporation or organization)
(I.R.S. Employer Identification No.)
5555 San Felipe Road, Houston, TX 77056-2723
(Address of principal
executive offices)
(713) 629-6600
(Registrants telephone number, including area code)
Securities registered
pursuant to Section 12(b) of the Act
Title of Each Class
Name of Each Exchange on Which Registered
Common Stock, par value $1.00
New York Stock Exchange
Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities
Act. Yes þ No ¨
Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the
Act. Yes ¨ No þ
Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15 (d) of the Securities Exchange Act of 1934 during the preceding 12 months
and (2) has been subject to such filing requirements for the past 90 days. Yes þ No ¨
Indicate by check mark whether the registrant has submitted electronically and posted on its corporate web site, if
any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§ 232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit
and post such files). Yes þ No ¨
Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K is not contained herein, and will
not be contained, to the best of registrants knowledge, in definitive proxy or information statements incorporated by reference in Part III of this Form 10-K or any amendment to this Form
10-K. ¨
Indicate by check mark whether the
registrant is a large accelerated filer, accelerated filer, a non-accelerated filer, or a smaller reporting company. See definition of large accelerated filer, accelerated filer and smaller reporting company in
Rule 12b-2 of the Exchange Act. (Check one):
Large accelerated filer
þ Accelerated filer ¨ Non-accelerated filer ¨ Smaller reporting company ¨
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Act). Yes ¨ No þ
The aggregate market value of Common Stock held by non-affiliates as of June 30, 2010: $22,006 million. This amount is based on the closing price of the registrants Common Stock on the New
York Stock Exchange on that date. Shares of Common Stock held by executive officers and directors of the registrant are not included in the computation. The registrant, solely for the purpose of this required presentation, has deemed its directors
and executive officers to be affiliates.
There were 710,280,842 shares of Marathon Oil Corporation Common Stock
outstanding as of January 31, 2011.
Documents Incorporated By Reference:
Portions of the registrants proxy statement relating to its 2011 annual meeting of stockholders, to be filed with the Securities
and Exchange Commission pursuant to Regulation 14A under the Securities Exchange Act of 1934, are incorporated by reference to the extent set forth in Part III, Items 10-14 of this report.
Unless the context otherwise indicates, references to Marathon, we, our, or
us in this Annual Report on Form 10-K are references to Marathon Oil Corporation, including its wholly-owned and majority-owned subsidiaries, and its ownership interests in equity method investees (corporate entities, partnerships,
limited liability companies and other ventures over which Marathon exerts significant influence by virtue of its ownership interest).
This Annual Report on Form 10-K, particularly Item 1. Business, Item 1A. Risk Factors, Item 3. Legal
Proceedings, Item 7. Managements Discussion and Analysis of Financial Condition and Results of Operations and Item 7A. Quantitative and Qualitative Disclosures about Market Risk, includes forward-looking statements within the meaning
of Section 27A of the Securities Act of 1933 and Section 21E of the Securities Exchange Act of 1934. These statements typically contain words such as anticipate, believe, estimate, expect,
forecast, plan, predict, target, project, could, may, should, would or similar words, indicating that future outcomes are uncertain. In
accordance with safe harbor provisions of the Private Securities Litigation Reform Act of 1995, these statements are accompanied by cautionary language identifying important factors, though not necessarily all such factors, that could
cause future outcomes to differ materially from those set forth in the forward-looking statements.
Forward-looking statements in this Report may include, but are not limited to, levels of revenues, gross margins, income
from operations, net income or earnings per share; levels of capital, exploration, environmental or maintenance expenditures; the success or timing of completion of ongoing or anticipated capital, exploration or maintenance projects; volumes of
production, sales, throughput or shipments of liquid hydrocarbons, natural gas, synthetic crude oil and refined products; levels of worldwide prices of liquid hydrocarbons, natural gas and refined products; levels of reserves of liquid hydrocarbons,
natural gas and synthetic crude oil; the acquisition or divestiture of assets; the effect of restructuring or reorganization of business components; the potential effect of judicial proceedings on our business and financial condition; levels of
common share repurchases; and the anticipated effects of actions of third parties such as competitors, or federal, foreign, state or local regulatory authorities.
PART I
Item 1. Business
Plan to Create Independent Downstream Company
On January 13, 2011, the Board of Directors of Marathon Oil Corporation (Marathon) announced that it has approved moving forward with plans to spin off our downstream (Refining, Marketing
and Transportation) business, creating two independent energy companies: Marathon Petroleum Corporation (MPC) and Marathon Oil Corporation (MRO). To effect the spin-off, we intend to distribute one common share of MPC for
every two common shares of Marathon held at a record date to be determined. The transaction is expected to be effective June 30, 2011, with distribution of MPC shares shortly thereafter. A tax ruling request was submitted to the U.S. Internal
Revenue Service (IRS) regarding the tax-free nature of the spin-off and we anticipate a response during the second quarter of 2011.
The above discussion of the plans to create an independent downstream company includes forward looking statements. Factors which could affect the plans include board approval, receipt of a favorable
private letter ruling from the IRS and a registration statement declared effective by the Securities and Exchange Commission (SEC).
General
Marathon
Oil Corporation was originally organized in 2001 as USX HoldCo, Inc., a wholly-owned subsidiary of the former USX Corporation. As a result of a reorganization completed in July 2001, USX HoldCo, Inc. (1) became the parent entity of the
consolidated enterprise (the former USX Corporation was merged into a subsidiary of USX HoldCo, Inc.) and (2) changed its name to USX Corporation. In connection with the transaction described in the next paragraph (the USX
Separation), USX Corporation changed its name to Marathon Oil Corporation.
Before December 31,
2001, Marathon had two outstanding classes of common stock: USX-Marathon Group common stock, which was intended to reflect the performance of our energy business, and USX-U.S. Steel Group common stock (Steel Stock), which was intended to
reflect the performance of our steel business. On December 31, 2001, we disposed of our steel business through a tax-free distribution of the common stock of our wholly-owned subsidiary United States Steel Corporation (United States
Steel) to holders of Steel Stock in exchange for all outstanding shares of Steel Stock on a one-for-one basis.
In connection with the USX Separation, our certificate of incorporation was amended on December 31, 2001, and Marathon has had only one class of common stock authorized since that date.
Segment and Geographic Information
Our operations consist of four reportable operating segments: 1) Exploration and Production (E&P) explores for, produces and markets liquid hydrocarbons and natural gas on a
worldwide basis; 2) Oil Sands Mining (OSM) mines, extracts and transports bitumen from oil sands deposits in Alberta, Canada, and upgrades the bitumen to produce and
market synthetic crude oil; 3) Integrated Gas (IG) markets and transports products manufactured from natural gas, such as liquefied natural gas (LNG) and methanol,
on a worldwide basis; and 4) Refining, Marketing and Transportation (RM&T) refines, transports and markets crude oil and petroleum products, primarily in the Midwest, Gulf Coast and southeastern regions of the United States.
For operating segment and geographic financial information, see Note 8 to the consolidated financial statements.
The E&P, OSM and IG segments comprise our upstream operations. The RM&T segment comprises our downstream operations.
Exploration and Production
In the discussion that follows regarding
our exploration and production operations, references to net wells, sales or investment indicate our ownership interest or share, as the context requires.
At the end of 2010, we were conducting oil and gas exploration, development or production activities in ten countries:
the United States, Angola, Canada, Equatorial Guinea, Indonesia, Libya, Norway, Poland, the Iraqi Kurdistan Region, and the United Kingdom.
Our 2010 worldwide net liquid hydrocarbon sales averaged 245 thousand barrels per day (mbpd). Our 2010 worldwide net natural gas sales, including natural gas acquired for injection and
subsequent resale, averaged 878 million cubic feet per day (mmcfd). In total, our 2010 worldwide net sales averaged 391 thousand barrels of oil equivalent per day (mboepd). For purposes of determining barrels of oil
equivalent (boe), natural gas volumes are converted to approximate liquid hydrocarbon barrels by dividing the natural gas volumes expressed in thousands of cubic feet (mcf) by six. The liquid hydrocarbon volume is added to
the barrel equivalent of natural gas volume to obtain boe.
In the United States during 2010, we drilled 77
gross (36 net) exploratory wells of which 73 gross (32 net) wells encountered commercial quantities of hydrocarbons. Of these 73 wells, 35 were temporarily suspended or in the process of being completed at year end. Internationally, we drilled 10
gross (2 net) exploratory wells of which 7 gross (1 net) wells encountered commercial quantities of hydrocarbons. All 7 wells were temporarily suspended or were in the process of being completed at December 31, 2010.
North America
United States Our U.S. operations accounted for 29 percent of our 2010 worldwide net liquid hydrocarbon sales volumes and 41 percent of our worldwide net natural gas sales volumes.
Offshore The Gulf of Mexico continues to be a core area, with over 20 prospects. At year end 2010, we
held material interests in seven producing fields, four of which are company operated. An eighth field is under development and anticipated to come on-line in 2011.
Gulf of Mexico Drilling Moratorium On April 22, 2010, the Deepwater Horizon, a rig that was engaged in
drilling operations in the deepwater Gulf of Mexico, sank after an explosion and fire. The incident resulted in a significant oil spill in the Gulf of Mexico. Marathon had no involvement in the incident.
As a result of the Deepwater Horizon incident, the U.S. Department of the Interior issued a drilling moratorium on
May 30, 2010, to suspend the drilling of deepwater wells, and prohibit drilling any new deepwater wells (defined as greater than 500 foot water depth). Shortly after the moratorium was issued, we temporarily suspended drilling an exploratory
well on the Innsbruck prospect, located on Mississippi Canyon Block 993. Although the drilling moratorium was lifted on October 12, 2010, it is not known when plans and permits will be approved for future deepwater drilling activity. We sent a
Revised Development Operations Coordination Document for the Ozona completion and a Revised Exploration Plan for the Innsbruck well to the Bureau of Ocean Energy Management Regulation and Enforcement (BOEMRE). We continue to update our
revised Oil Spill Response Plan as new and updated requirements come from the BOEMRE. We filed our first deepwater Exploration Plan since the Deepwater Horizon incident to the BOEMRE on October 15, 2010. We are continuing to engage the BOEMRE
to provide them with all the requested information. The BOEMRE has not yet deemed our plan submitted. The effects of new or additional laws or regulations that may be adopted in response to this incident are not fully known at this time and may
impact future project execution.
We operate the Ewing Bank 873 platform which is located 130 miles south of
New Orleans, Louisiana. The platform started operations in 1994 and serves as a production hub for the Ewing Bank 873 (Lobster), Ewing Bank 917 (Oyster) and Ewing Bank 963 (Arnold) fields. The facility also processes third-party production via
subsea tie-backs.
We own a 50 percent interest in the outside-operated Petronius field on
Viosca Knoll Blocks 786 and 830. The Petronius platform is capable of providing processing and transportation services to nearby third-party fields.
The Neptune development commenced production of liquid hydrocarbons and natural gas in July 2008. We hold a 30 percent working interest in this outside-operated development located on Atwater Valley 575,
120 miles off the coast of Louisiana. The completed Phase I development included six subsea wells tied back to a stand-alone platform. Phase II development activities have begun and the first well in this program was successfully drilled and
completed in late 2009.
Our Droshky development in the Gulf of Mexico on Green Canyon Block 244 began
production in mid-July of 2010 and reached peak net production of 45,000 boepd in the third quarter of 2010. Production declines have been steeper than anticipated due to reservoir compartmentalization and lack of aquifer support. This subsea
project consists of four development wells tied back to a third-party platform. Three of the four wells are currently producing. We plan to re-enter the fourth well in the first quarter of 2011. We hold a 100 percent operated working interest and an
81 percent net revenue interest in Droshky.
Development of our operated Ozona prospect, located on Garden
Banks Block 515, has also continued. We are in the process of securing a rig to complete the previously drilled appraisal well and tie back to the nearby third-party Auger platform. First production of liquid hydrocarbon is expected in 2011. We hold
a 68 percent working interest in Ozona.
In 2008, we drilled a successful oil appraisal well on the Stones
prospect located on Walker Ridge Block 508. We hold a 25 percent interest in the outside-operated Stones prospect. In the third quarter of 2008, we announced deepwater oil discovery on the Gunflint prospect located on Mississippi Canyon Block 948.
We own a 13 percent interest in this outside-operated prospect. In the first quarter of 2009, we participated in a deepwater oil discovery on the Shenandoah prospect located on Walker Ridge Block 52. We own a 10 percent interest in the
outside-operated prospect.
In December 2009, we began drilling an exploratory well on the Flying Dutchman
prospect, located on Green Canyon Block 511 in the Gulf of Mexico. We have 63 percent ownership and are the operator of this liquid hydrocarbon prospect. The Flying Dutchman reached its targeted total depth in early May 2010. The well encountered
hydrocarbon-bearing sands that require further technical evaluation. The results of the Flying Dutchman well will continue to be evaluated to determine overall commerciality.
In addition to the prospects listed above, we held interests in 103 blocks in the Gulf of Mexico at the end of 2010,
including 97 in the deepwater area. Our plans call for exploration drilling on some of these leases in 2011 and 2012, presuming a favorable regulatory environment that will allow deep-water drilling to resume.
Onshore We hold 391,000 net acres in the Bakken shale oil play in the Williston Basin of North Dakota with a
working interest of approximately 80 percent. Approximately 275 company-operated locations will be drilled over the next 4 years. We are evaluating other potential horizons above and below the Middle Bakken. We currently have six operated drilling
rigs running in our Bakken shale program, and will add a rig solely dedicated to completion operations in the first quarter of 2011.
In the Anadarko Woodford shale horizon, a liquids-rich play in Oklahoma, we continue to expand our acreage position and now hold approximately 88,000 net acres within the play. We have existing production
operations in this geographical area which will facilitate early drilling, with initial wells currently in progress. We plan to increase from three to eight company operated rigs in 2011. We also have domestic natural gas operations in Oklahoma,
East Texas, and North Louisiana with combined net gas sales of 103 mmcfd in 2010.
In December 2010, we
entered into an agreement with an operator in the Eagle Ford shale, a liquids-rich play in Texas. We initially paid $10 million and will drill and complete four wells to earn approximately 17,000 net acres. We also have an option that expires
October 31, 2011 to purchase the operators remaining 58,000 net acres at a total cost of approximately $209 million, including the initial payment, carried well interest and lease extensions. In the event that we do not exercise the purchase
option, the operator has the option to put the remaining 58,000 acres to us at a total cost, including the initial payment, carried well interest and lease extensions, of approximately $92 million.
We hold leases with natural gas production in the Piceance Basin of Colorado, located in Garfield County in the Greater
Grand Valley field complex. We acquired approximately 177,000 net acres within the Niobrara play in the DJ Basin of northern Colorado and southeast Wyoming. We expect to commence drilling in 2011 and will leverage our Bakken operating experience.
Net liquid hydrocarbon and natural gas sales from our existing Wyoming fields averaged 24 mbpd and 106 mmcfd in 2010. We plan to drill approximately 20 company operated wells in 2011 in the Big Horn, Wind River and Powder River Basins.
We hold acreage in two additional emerging shale resource plays in the U.S.
In the Appalachian Basin we hold 80,000 net acres in the Marcellus shale natural gas play in Pennsylvania and West Virginia. In February 2011, we entered into a joint venture with a company on a large portion of our Marcellus shale acreage position.
Under the agreement terms, the company will to earn 50 percent of approximately 60,000 acres under a drilling carry. The company also has an option to acquire our remaining acreage while we retain the rights to continue to market the acreage to
others. We drilled three wells in 2010 and five in 2009. In Louisiana and east Texas, we hold 20,000 net acres in the Haynesville shale natural gas play, where we drilled two wells in 2010 and one in 2009.
We produce natural gas in the Cook Inlet and adjacent Kenai Peninsula of Alaska. We have operated and outside-operated
interests in ten fields and hold a 51 to 100 percent working interest in each. Typically, our natural gas sales from Alaska are seasonal in nature, trending down during the second and third quarters of each year and increasing during the fourth and
first quarters. To manage supplies to meet contractual demand we produce and store natural gas in a partially depleted reservoir in the Kenai natural gas field. In 2010, we drilled three operated wells in Alaska and plan to drill one to three
company-operated wells per year during 2011 and 2012.
Canada We hold interests in both operated
and outside-operated exploration stage in-situ oil sand leases as a result of the acquisition of Western in 2007. The three potential in-situ developments are Namur, in which we hold a 60 percent operated interest, Birchwood, in which we hold a 100
percent operated interest, and Ells River, in which we hold a 20 percent outside-operated interest. Initial test drilling on the Birchwood prospect confirmed bitumen presence and an additional 70 test wells are planned in 2011 to assess reservoir
quality. Sanction of the initial phase of the Birchwood development is anticipated in 2014, with resulting first production expected in 2016.
Africa
Equatorial Guinea We own a 63 percent operated working interest in the Alba field which is offshore Equatorial Guinea. During 2010, Equatorial Guinea net liquid hydrocarbon sales were 15
percent of our worldwide net liquid hydrocarbon sales volumes, and net natural gas sales were 46 percent of our worldwide net natural gas sales.
We also own a 52 percent interest in Alba Plant LLC, an equity method investee that operates an onshore liquefied petroleum gas (LPG) processing plant. Alba field natural gas is processed by
the LPG plant under a long-term contract at a fixed price for the British thermal units used in the operations of the LPG plant and for the hydrocarbons extracted from the natural gas stream in the form of secondary condensate and LPG. During 2010,
a gross 753 mmcfd of natural gas was supplied to the LPG production facility and the resulting net liquid hydrocarbon sales volumes in 2010 included 3 mbpd of secondary condensate and 11 mbpd of LPG produced by Alba Plant LLC.
As part of our Integrated Gas segment, we own 45 percent of Atlantic Methanol Production Company LLC (AMPCO)
and 60 percent of Equatorial Guinea LNG Holdings Limited (EGHoldings), both of which are accounted for as equity method investments. AMPCO operates a methanol plant and EGHoldings operates an LNG production facility, both located on
Bioko Island. Dry natural gas from the Alba field, which remains after the condensate and LPG are removed, is supplied to both of these facilities under long-term contracts at fixed prices. Because of the location of and limited local demand for
natural gas in Equatorial Guinea, we consider the prices under the contracts with Alba Plant LLC, AMPCO and EGHoldings to be comparable to the price that could be realized from transactions with unrelated parties in this market under the same or
similar circumstances. Our share of the income ultimately generated by the subsequent export of secondary condensate and LPG produced by Alba Plant LLC is reflected in our E&P segment. Our share of the income ultimately generated by the
subsequent export of methanol produced by AMPCO and LNG produced by EGHoldings is reflected in our Integrated Gas segment as discussed below. During 2010, a gross 108 mmcfd of dry natural gas was supplied to the methanol plant and a gross 623 mmcfd
of dry gas was supplied to the LNG production facility. Any remaining dry gas is returned offshore and reinjected into the Alba field for later production.
We hold a 63 percent operated interest in the Deep Luba discovery on the Alba Block and we are the operator with a 90 percent interest in the Corona well on Block D. These wells are part of our long-term
LNG strategy. We expect these discoveries to be developed when the natural gas supply from the nearby Alba field starts to decline.
Angola Offshore Angola, we hold 10 percent interests in Block 31 and Block 32, both of which are outside-operated. The discoveries on Blocks 31 and 32 represent four potential
development hubs. The Plutao, Saturno, Venus and Marte discoveries and one successful appraisal well form a planned development area in the northeastern portion of Block 31. In 2008, we received approval to proceed with this first deepwater
development project, called the PSVM development. The PSVM development will utilize a floating, production, storage and offloading (FPSO) vessel. A total of 48 production and injection wells are planned with development drilling
currently underway. First production is anticipated in 2012. Other discoveries on Block 31 comprise potential development areas in the southeast and middle portions of the block. A development area in the south eastern portion of Block 32 is
currently being evaluated with the potential to include 6 fields for an anticipated first oil production in 2016.
Libya We hold a 16 percent interest in the Waha concessions,
which encompass almost 13 million acres located in the Sirte Basin. Our exploration program in 2010 included the drilling of 10 wells, including 2 carry over wells from 2009: seven of these wells were discoveries, two were dry and abandoned,
and one was drilling as of yearend. We drilled 28 development wells in Libya in 2010. Phase II of the Faregh project began commissioning during the third quarter of 2010, with production coming on line in November.
Europe
Norway Norway continues to be a core area, which complements our long-standing operations in the U.K. sector of the North Sea discussed below. We were approved for our first operatorship on
the offshore Norwegian continental shelf in 2002, where today we operate ten licenses and hold interests in over 240,000 net acres.
The operated Alvheim complex located on the Norwegian continental shelf commenced production in June 2008. The complex consists of a Floating Production, Storage and Offloading (FPSO) vessel
with subsea infrastructure. Improved reliability, combined with optimization work, increased the throughput of the FPSO to 142 mbpd, up from the original design of 120 mbpd. Produced oil is transported by shuttle tanker and produced natural gas is
transported to the existing U.K. Scottish Area Gas Evacuation (SAGE) system using a 14-inch diameter, 24-mile cross border pipeline. First production to the complex was from the Alvheim development which is comprised of the Kameleon,
East Kameleon and Kneler fields, in which we have a 65 percent working interest, and the Boa field, in which we have a 58 percent working interest. At the end of 2010, the Alvheim development included 11 producing wells and 2 water disposal wells. A
Phase 2 drilling program commenced in 2010, with 1 well on production since December 2010 and a further two production wells to be drilled in 2011. A Phase 2b drilling program consisting of 2 production wells is planned for 2011 and 2012.
The nearby outside-operated Vilje field, in which we own a 47 percent working interest, began producing
through the Alvheim complex in August 2008.
In June 2009, we completed the drilling program for the Volund
field as a subsea tieback to the Alvheim complex. The Volund development, in which we own a 65 percent operated interest, is located approximately five miles south of the Alvheim area and consists of three production wells and one water injection
well. First production from Volund was announced in September 2009. In the second quarter of 2010, we commenced production at the Volund field which allows us to maintain full capacity on the Alvheim FPSO. Net sales from Alvheim, Vilje, and Volund
for 2010 averaged 50 mbpd of liquid hydrocarbons and 30 mmcfd of natural gas.
Also offshore Norway, we and
our partners announced the Marihone and Viper discoveries, both located within tie-back distance of the Alvheim FPSO. The Marihone oil discovery is located in license PL340 about 12 miles south of the Volund and Alvheim fields. We hold a 65 percent
operated working interest in Marihone. The Viper oil discovery is located immediately next to Volund field in PL203, about 12 miles south of the Alvheim FPSO. We are the operator and hold a 65 percent interest in Viper. Conceptual development
studies for both discoveries have begun. First production for both discoveries is anticipated in 2014.
In
December 2010 a sales agreement was entered into for all of our interests in production licenses PL 025, PL 048E and PL 187. The transaction includes our outside-operated 20 percent interest in PL 025 (Gudrun field development) and PL 187 (Brynhild
discovery), and 12.5 percent interest in PL 048E (Eirin discovery).
United Kingdom Our largest
asset in the U.K. sector of the North Sea is the Brae area complex where we are the operator and have a 42 percent working interest in the South, Central, North and West Brae fields and a 38 percent working interest in the East Brae field. The Brae
A platform and facilities host the underlying South Brae field and the adjacent Central and West Brae fields. A two well development program commenced in 2010 for West Brae with one well on production in January 2011, and the second expected to
produce by the end of March 2011. The North Brae field, which is produced via the Brae B platform, and the East Brae field, which is produced via the East Brae platform, are natural gas condensate fields. The East Brae platform hosts the nearby
Braemar field in which we have a 28 percent working interest.
The strategic location of the Brae platforms
along with pipeline and onshore infrastructure has generated third-party processing and transportation business since 1986. Currently, the operators of 30 third-party fields have contracted to use the Brae system. Most recently, in 2010, we agreed
to commence construction and installation of a new module to accommodate the tie back of the third-party operated Devenick field. In addition to generating processing and pipeline tariff revenue, this third-party business also has a favorable impact
on Brae area operations by optimizing infrastructure usage and extending the economic life of the complex.
The Brae group owns a 50 percent interest in the outside-operated SAGE system. The SAGE pipeline transports natural gas
from the Brae area, and the third-party Beryl area, and has a total wet natural gas capacity of 1.1 billion
cubic feet (bcf) per day. The SAGE terminal at St. Fergus in northeast Scotland processes natural gas from the SAGE pipeline as well as approximately 1 bcf per day of third-party
natural gas.
In the U.K. Atlantic Margin west of the Shetland Islands, we own an average 30 percent working
interest in the outside-operated Foinaven area complex, consisting of a 28 percent working interest in the main Foinaven field, 47 percent working interest in East Foinaven and 20 percent working interest in the T35 and T25 fields. The FPSO is being
upgraded which is expected to extend the life of this asset through 2021.
Poland In 2010, we
added 10 licenses with shale gas potential in Poland, increasing our total acreage position to approximately 2.3 million net acres in 11 licenses. We have a 100 percent interest and operate all 11 blocks. In 2011 we plan to acquire 2D seismic
over all concessions by the end of the third quarter and plan to initiate drilling in the fourth quarter. We have recently been successful in farming-out a portion of our interest in this play. Under the agreement, our partner will earn a 40 percent
working interest in 10 licenses, as well as pay a promote on certain future seismic and well costs. This transaction is subject to the approval of the Polish Ministry of the Environment. We will remain operator of the 10 licenses included in the
agreement.
Other International
Indonesia We are the operator and hold a 70 percent interest in the Pasangkayu Block located both onshore & offshore Sulawesi in the Makassar Strait, Indonesia. The Pasangkayu Block
covers an area of approximately 872,000 acres and is located directly east of the Kutei Basin production region. The production sharing contract with the Indonesian government was signed in 2006 and we completed 3D seismic acquisition in May 2008.
In November 2010, the Bravo-1 well in the northeastern portion of the Pasangkayu block was drilled in a water
depth of approximately 3,200 feet and reached a total depth of 9,000 feet. No hydrocarbon accumulations were present.
The Romeo prospect, located on the north-central portion of the Pasangkayu block in a water depth of 6,200 feet, is being drilled and is expected to be completed during the first half of 2011.
In 2009, we were awarded a 49 percent interest and operatorship in the Kumawa Block, an Indonesia offshore exploration
block, located offshore West Papua. An increase in ownership to 55 percent received Indonesian government approval in late 2010. The Kumawa Block encompasses 1.24 million acres. A seismic survey was acquired in 2010 and we expect to drill one
exploration well in 2012.
In October 2008, we were granted a 49 percent interest and operatorship in the Bone
Bay Block offshore Sulawesi. An increase in ownership to 55 percent received Indonesian government approval in late 2010. The Bone Bay Block covers an area of 1.23 million acres and is 200 miles southeast of our Pasangkayu Block. A 2D seismic
survey was acquired in 2009 and we expect to drill one exploration well in early 2012.
We continue to pursue
joint study agreements in Indonesia, which provide a right of first refusal in future bid rounds. We completed one joint study agreement in 2010 and continue to evaluate regional potential for other opportunities.
Iraqi Kurdistan Region In October 2010, we acquired a position in four exploration blocks in the Kurdistan
Region of Iraq. We have signed production sharing agreements for operatorship and an 80 percent ownership in two open blocks northeast of Erbil; Harir and Safen. The Kurdistan Regional Government (KRG) will hold a 20 percent carried
interest. We were assigned working interests in two additional blocks located north-northwest of Erbil; Atrush, in which we have a 16 percent ownership (KRG holds a 4 percent carried interest), and Sarsang, in which we have a 20 ownership (KRG holds
a 4 percent carried interest). These contracts provide us with access to approximately 368,000 net acres. We have committed to a seismic program and to drilling one well on each of the two open blocks during the initial three-year exploration
period. The Atrush and Sarsang blocks each have one well currently drilling.
Divestitures
Angola In February 2010, we closed the sale of an undivided 20 percent interest in the outside-operated
production sharing contract and joint operating agreement on Block 32 offshore Angola effective January 1, 2009. We retained a 10 percent interest in Block 32.
The above discussion of the E&P segment includes forward-looking statements with respect to anticipated future
exploratory and development drilling, the timing of production from the Ozona development in the Gulf of Mexico, the PSVM development on Block 31 offshore Angola and Block 32 and other possible developments. Some factors which could possible affect
these forward-looking statements include pricing, supply and demand for petroleum products, the amount of capital available for exploration and development, regulatory constraints, drilling rig availability, unforeseen hazards such as weather
conditions, natural disasters, acts of war or terrorist acts and the governmental or military response, and
other geological, operating and economic considerations. The foregoing forward-looking statements may be further affected by the inability to obtain or delay in obtaining necessary government and
third-party approvals and permits. The offshore developments could further be affected by presently known data concerning size and character of reservoirs, economic recoverability, future drilling success and production experience. The foregoing
factors (among others) could cause actual results to differ materially from those set forth in the forward-looking statements.
Productive and Drilling Wells
For our E&P segment, the following tables set forth gross and net productive wells and service wells as of December 31, 2010, 2009 and 2008 and drilling wells as of December 31, 2010.
Productive Wells (a)
Oil
Natural Gas
Service Wells
Drilling Wells
Gross
Net
Gross
Net
Gross
Net
Gross
Net
2010
United States
4,818
1,860
3,145
1,905
2,466
746
26
16
Equatorial Guinea
-
-
13
9
5
3
-
-
Other Africa
1,022
168
3
-
94
16
11
-
Total Africa
1,022
168
16
9
99
19
11
-
Total Europe
67
28
40
16
29
11
1
-
Total Other International
-
-
-
-
-
-
3
1
Worldwide
5,907
2,056
3,201
1,930
2,594
776
41
17
2009
United States
4,806
1,788
5,158
3,569
2,447
734
Equatorial Guinea
-
-
13
9
5
3
Other Africa
976
160
-
-
91
15
Total Africa
976
160
13
9
96
18
Total Europe
67
27
44
18
27
10
Worldwide
5,849
1,975
5,215
3,596
2,570
762
2008
United States
5,856
2,140
5,411
3,846
2,703
822
Equatorial Guinea
-
-
13
9
5
3
Other Africa
968
162
-
-
92
15
Total Africa
968
162
13
9
97
18
Total Europe
64
26
67
40
26
10
Worldwide
6,888
2,328
5,491
3,895
2,826
850
(a)
Of the gross productive wells, wells with multiple completions operated by us totaled 164, 170 and 276 as of December 31, 2010, 2009 and 2008.
Information on wells with multiple completions operated by others is unavailable to us.
The following table sets forth, by geographic area, the number of net productive and dry development and exploratory wells
completed in each of the last three years.
Development
Exploratory
Total
Oil
Natural Gas
Dry
Total
Oil
Natural Gas
Dry
Total
2010
United States
61
20
1
82
29
2
3
34
116
Total Africa
5
-
-
5
1
-
-
1
6
Total Europe
2
-
-
2
-
-
-
-
2
Total Other International
-
-
-
-
1
-
1
2
2
Worldwide
68
20
1
89
31
2
4
37
126
2009
United States
11
54
2
67
37
9
2
48
115
Total Africa
5
1
-
6
1
-
-
1
7
Total Europe
1
-
-
1
1
-
-
1
2
Worldwide
17
55
2
74
39
9
2
50
124
2008
United States
38
161
-
199
33
8
6
47
246
Total Africa
6
-
-
6
1
-
-
1
7
Total Europe
2
1
-
3
-
2
1
3
6
Worldwide
46
162
-
208
34
10
7
51
259
Acreage
The following table sets forth, by geographic area, the gross and net developed and undeveloped exploration and production acreage held in our E&P segment as of December 31, 2010.
Developed
Undeveloped
Developed and Undeveloped
(In thousands)
Gross
Net
Gross
Net
Gross
Net
United States
1,500
1,100
1,265
1,046
2,765
2,146
Canada
-
-
143
55
143
55
Total North America
1,500
1,100
1,408
1,101
2,908
2,201
Equatorial Guinea
45
29
173
122
218
151
Other Africa
12,909
2,108
2,580
258
15,489
2,366
Total Africa
12,954
2,137
2,753
380
15,707
2,517
Total Europe
131
68
3,044
2,536
3,175
2,604
Other International
-
-
3,985
2,334
3,985
2,334
Worldwide
14,585
3,305
11,190
6,351
25,775
9,656
Of the 6.3 million net undeveloped acres held at December 31, 2010, 3 percent, 13 percent and 4 percent of those acres are under agreements scheduled to expire in the years 2011, 2012, and 2013.
Oil Sands Mining
We hold a 20 percent outside-operated interest in the Athabasca Oil Sands Project (AOSP), an oil sands mining joint venture located in Alberta, Canada. The joint venture produces bitumen from
oil sands deposits in the Athabasca region utilizing mining techniques and upgrades the bitumen to synthetic crude oils. The AOSPs mining and extractions assets are located near Fort McMurray, Alberta and include the Muskeg River mine which
began bitumen production in 2003 and the Jackpine mine which commenced phased start-up in the third quarter of 2010. As of December 31, 2010, we have rights to participate in developed and undeveloped leases totaling approximately 215,000 gross
(45,000 net) acres. The underlying developed leases are held for the duration of the project, with royalties payable to the province of Alberta. The upgrading assets are located at Fort Saskatchewan, northeast of Edmonton, Alberta.
The first fully integrated expansion of the existing AOSP facilities was approved in 2006. Expansion 1 includes
construction of mining and extraction facilities at the Jackpine mine, new treatment facilities at the existing Muskeg River mine, addition of a new processing train at the Scotford upgrader and development of related infrastructure. A
phased start-up of the Jackpine mine operations began in the third quarter of 2010. At full capacity, the Jackpine mine will add 100,000 gross bpd to our previously existing capacity. The
expanded upgrader began the commissioning and start-up phase, which will continue into early 2011. Stage 1 debottlenecking activities are scheduled to begin in 2011. Potential future expansions and additional debottlenecking opportunities remain
under review.
A planned turnaround at the Muskeg River mine and the upgrader occurred from March through May
2010. Our net share of turnaround costs was $99 million. Production as the AOSP was halted in April 2010 before a staged resumption of operations in mid-May 2010.
Current AOSP operations use established processes to mine oil sands deposits from an open-pit mine, extract the bitumen
and upgrade it into synthetic crude oils. Ore is mined using traditional truck and shovel mining techniques. The mined ore passes through primary crushers to reduce the ore chunks in size and is then sent to rotary breakers where the ore chunks are
further reduced to smaller particles. The particles are combined with hot water to create slurry. The slurry moves through the extraction process where it separates into sand, clay and bitumen-rich froth. A solvent is added to the bitumen froth to
separate out the remaining solids, water and heavy asphaltenes. The solvent washes the sand and produces clean bitumen that is required for the upgrader to run efficiently. The process yields a mixture of solvent and bitumen which is then
transported from the mine to the Scotford upgrader via the approximately 300 mile Corridor Pipeline.
The
bitumen is upgraded at Scotford using both hydrotreating and hydroconversion processes to remove sulfur and break the heavy bitumen molecules into lighter products. Blendstocks acquired from outside sources are utilized in the production of our
saleable products. The three major products that the Scotford upgrader produces are light synthetic crude oil, heavy synthetic crude oil and vacuum gas oil. The vacuum gas oil is sold to an affiliate of the operator under a long term contract at
market-related prices, and the other products are sold in the marketplace.
The above discussion of the Oil
Sands Mining segment includes forward-looking statements concerning the start-up of the expanded upgrader. Factors which could affect this project include transportation logistics, availability of materials and labor, unforeseen hazards such as
weather conditions and delays or other risks customarily associated with start-up projects.
The following table
sets forth estimated quantities of our net proved liquid hydrocarbon, natural gas and synthetic crude oil reserves based upon an unweighted average of closing prices for the first day of each month in the 12-month periods ended December 31,
2010 and 2009. Approximately 60 percent of our proved reserves are located in Organization for Economic Cooperation and Development (OECD) countries.
Reserves are disclosed by continent, by country, if the proved reserves related to any geographic area, on an
oil-equivalent barrel basis represent 15 percent or more of our total proved reserves. A geographic area can be an individual country, group of countries within a continent, or a continent.
The following table sets forth estimated quantities of our net proved liquid
hydrocarbon and natural gas reserves based upon year end prices as of December 31, 2008.
North America
Africa
Europe
December 31, 2008
United States
Canada(a)
Total
EG
Other
Total
Total
Disc. Ops.(b)
Grand Total
Proved Developed Reserves
Liquid hydrocarbon (mmbbl)
137
-
137
99
193
292
81
4
514
Natural gas (bcf)
839
-
839
1,273
109
1,382
95
34
2,350
Total proved developed reserves (mmboe)
277
-
277
312
211
523
96
10
906
Total Proved Reserves
Liquid hydrocarbon (mmbbl)
178
-
178
139
211
350
104
4
636
Natural gas (bcf)
1,085
-
1,085
1,866
109
1,975
159
132
3,351
Total proved reserves (mmboe)
359
-
359
450
229
679
131
26
1,195
Developed reserves as a percent of total proved reserves
77%
-
77%
69%
92%
77%
73%
38%
76%
(a)
Before December 31, 2009, reserves related to oil sands mining were not included in the SECs definition of oil and gas producing
activities; therefore, these reserves are not reported for 2008.
(b)
Our businesses in Ireland and Gabon were sold in 2009 and were reported as discontinued operations.
We previously reported OSM segment reserves as bitumen because oil sands mining was not considered an oil and gas
producing activity by the SEC. Proved bitumen reserves reported as of December 31, 2008 were 388 mmboe.
The above estimated quantities of net proved liquid hydrocarbon and natural gas reserves are forward-looking statements
and are based on a number of assumptions, including (among others) commodity prices, presently known physical data concerning size and character of the reservoirs, economic recoverability, technology developments, future drilling success, industry
economic conditions, levels of cash flow from operations, production experience and other operating considerations. The above estimated quantities of synthetic crude oil reserves are forward-looking statements and are based on presently known
physical data, economic recoverability and operating conditions. To the extent these assumptions prove inaccurate, actual recoveries and development costs could be different than current estimates. For additional details of the estimated quantities
of proved reserves at the end of each of the last three years, see Item 8. Financial Statements and Supplementary Data Supplementary Information on Oil and Gas Producing Activities.
Preparation of Reserve Estimates
Our estimation of economically producible volumes of liquid hydrocarbons and natural gas is a highly technical process performed primarily by in-house teams of reservoir engineers and geoscience
professionals. All estimates of reserves are made in compliance with SEC Rule 4-10 of Regulation S-X. Beginning December 31, 2009, reserve estimates are based upon the unweighted average of closing prices for the first day of each month in the
respective 12-month period ended December 31. In 2008, reserve estimates were based on prices at December 31.
Liquid hydrocarbon, natural gas and synthetic crude oil reserve estimates are reviewed and approved by our Corporate Reserves Group, which includes our Director of Corporate Reserves and her staff of
Coordinators. Reserves estimates are developed and reviewed by Qualified Reserves Estimators (QRE). QRE are engineers or geoscientists with a minimum of a Bachelor of Science degree in the appropriate technical field, have a minimum of
three years of industry experience with at least one year in reserve estimation and have completed Marathons Qualified Reserve Estimator training course. The Reserve Coordinators review all reserves estimates for all fields with proved
reserves greater than 3 mmboe at a minimum of once every three years. Any change to proved reserve estimates in excess of 2.5 mmboe on a total field basis, within a single month, must be approved by Corporate Reserves Group management. All
other proved reserve changes must be approved by a Reserve Coordinator.
Our
Director of Corporate Reserves, who reports to our Chief Financial Officer, has a Bachelor of Science degree in petroleum engineering and a master of business administration. Her 36 years of experience in the industry include 25 with Marathon. She
is active in industry and professional groups, having served on the Society of Petroleum Engineers (SPE) Oil and Gas Reserves Committee (OGRC) since 2004, chairing in 2008 and 2009. As a member of the OGRC, she participated
in the development of the Petroleum Resource Management System (PRMS) and served on the Technical Program Committee for a 2007 SPE Reserves Estimation Workshop: Sharing the Vision focusing on PRMS. She chaired the development of the OGRC
comments on the SECs proposed modernization of oil and gas reporting and was a member of the American Petroleum Institutes Ad Hoc group that provided comments on the same topic.
Estimates of synthetic crude oil reserves
are prepared by GLJ Petroleum Consultants of Calgary, Canada, third-party consultants. A copy of their December 31, 2010 report is filed as Exhibit 99.1 to this Form 10-K. The engineer responsible for the estimates of our oil sands mining
reserves has 32 years of experience in petroleum engineering and has conducted surface mineable oil sands evaluations since 1986. He is a member of SPE, having served as regional director 1998 through 2001 and is a registered Practicing Professional
Engineer in the Province of Alberta.
Audits of Estimates
Third-party consultants are engaged to audit the in-house reserve estimates for fields that comprise 80 percent of our
total proved reserves over a rolling four-year period. We met this goal for the four-year period ended December 31, 2010, without conducting any third party audits in 2010. We established a tolerance level of 10 percent for reserve audits such
that initial estimates by the third-party consultants are accepted if they are within 10 percent of our internal estimates. Should the third-party consultants initial analysis fail to reach our tolerance level, both our team and the
consultants re-examine the information provided, request additional data and refine their analysis if appropriate. This resolution process is continued until both estimates are within 10 percent. This process did not result in significant changes to
our reserve estimates in 2009 or 2008.
Netherland, Sewell and Associates, Inc. (NSAI) prepared an
independent estimate of December 31, 2008 reserves for the Alba field in Equatorial Guinea. This reserve estimate was used by Corporate Reserves in much the same way third-party audits are now used. The NSAI summary report is Exhibit 99.2 to
this Form 10-K. The senior members of the NSAI team have over fifty years of industry experience between them, having worked for large, international oil and gas companies before joining NSAI. The team lead has a master of science in mechanical
engineering and is a member of SPE. The senior technical advisor has a bachelor of science in geophysics and is a member of the Society of Exploration Geophysicists, the American Association of Petroleum Geologists and the European Association of
Geoscientists and Engineers. Both are licensed in the state of Texas.
Ryder Scott Company (Ryder
Scott) performed audits of several of our fields in 2009. Their summary report on audits performed in 2009 is Exhibit 99.3 to this Form 10-K. The team lead for Ryder Scott has over 19 years of industry experience, having worked for a major
international oil and gas company before joining Ryder Scott. He has a bachelor of science in mechanical engineering, is a member of SPE and is a registered Professional Engineer in the state of Texas.
The Corporate Reserves Group may also perform separate, detailed technical reviews of reserve estimates for significant
fields that were acquired recently or for properties with problematic indicators such as excessively long lives, sudden changes in performance or changes in economic or operating conditions.
Changes in Proved Undeveloped Reserves
As of
December 31, 2010, 405 mmboe of proved undeveloped reserves were reported, a decrease of 87 mmboe from December 31, 2009. The following table shows of the changes in total proved undeveloped reserves for 2010:
Beginning of year
492
Revisions of previous estimates
(30
)
Extensions, discoveries, and other additions
71
Transfer to developed
(128
)
End of year
405
Significant additions to proved undeveloped reserves during 2010 include 28 mmboe for development drilling in our Libya properties and 19 mmboe additional for development drilling in the Bakken Shale
play. Revisions include 26 mmboe of proved undeveloped reserves reclassified as proved developed in Equatorial Guinea because operating pressures can be reduced more than originally anticipated with the existing equipment. Transfers include the
movement of 67 mmboe from proved undeveloped to proved developed due to start up for the Jackpine mine Expansion 1 in Canada and 26 mmboe related to the commencement of production at the Gulf of Mexico Droshky development in July 2010. Costs
incurred in the periods ended December 31, 2010, 2009 and 2008 relating to the development of proved undeveloped reserves, were $1,463 million, $792 million and $1,189 million.
Projects can remain in proved undeveloped reserves for extended periods in certain situations such as behind-pipe zones
where reserves will not be accessed until the primary producing zone depletes, large development projects which take more than five years to complete, and the timing of when additional gas compression is needed. Of the 405 mmboe of proved
undeveloped reserves at year end 2010, 30 percent of the volume is associated with projects that have been included in proved reserves for more than five years. The majority of this volume is related to a compression project in
Equatorial Guinea that was sanctioned by our Board of Directors in 2004 and is expected to be completed in 2015. The timing of the installation of compression is being deferred as a result of
better than expected reservoir performance. In addition, the North Gialo project in Libya is being executed by the operator, encompassing a continuous drilling program and designing, fabricating, and installing extensive liquid handling and gas
recycling facilities. In 2010, an engineering firm was awarded the bid for the front-end engineering and design activities. Long lead items are expected to be procured in 2011 and first production is expected in 2016. There are no other significant
undeveloped reserves expected to be developed more than five years.
As of December 31, 2010, future
development costs estimated to be required for the development of proved undeveloped liquid hydrocarbon, natural gas and synthetic crude oil reserves for the years 2011 through 2015 are projected to be $884 million, $315 million, $379 million, $433
million, and $224 million.
The timing of future projects and estimated future development costs relating to
the development of proved undeveloped liquid hydrocarbon, natural gas and synthetic crude oil reserves are forward-looking statements and are based on a number of assumptions, including (among others) commodity prices, presently known physical data
concerning size and character of the reservoirs, economic recoverability, technology developments, future drilling success, industry economic conditions, levels of cash flow from operations, production experience and other operating considerations.
To the extent these assumptions prove inaccurate, actual recoveries and development costs could be different than current estimates.
Net Production
Sold
North America
Africa
Europe
United States
Canada(a)
Total
EG
Other
Total
Total
Disc. Ops(b)
Total
Year Ended December 31, 2010
Liquid hydrocarbon (mbpd)(c)
70
-
70
38
45
83
92
-
245
Natural gas (mmcfd)(d)(e)
364
-
364
405
4
409
87
-
860
Synthetic crude oil (mbpd)
-
24
24
-
-
-
-
-
24
Total production sold (mboed)
131
24
155
106
45
151
106
-
412
Year Ended December 31, 2009
Liquid hydrocarbon (mbpd)(c)
64
-
64
42
45
87
92
5
248
Natural gas (mmcfd)(d)(e)
373
-
373
426
4
430
116
17
936
Total production sold (mboed)
126
-
126
113
46
159
111
7
403
Year Ended December 31, 2008
Liquid hydrocarbon (mbpd)(c)
63
-
63
40
47
87
55
6
211
Natural gas (mmcfd)(d)(e)
448
-
448
366
4
370
129
37
984
Total production sold (mboed)
138
-
138
101
48
149
77
12
376
(a)
Before December 31, 2009, reserves related to oil sands mining were not included in the SECs definition of oil and gas producing
activities; therefore, synthetic crude oil production of 27 mbpd is not reported for 2009.
(b)
Our businesses in Ireland and Gabon were sold in 2009 and were reported as discontinued operations.
(c)
Includes crude oil, condensate and natural gas liquids. The amounts correspond with the basis for fiscal settlements with governments, representing
equity tanker liftings and direct deliveries of liquid hydrocarbons.
(d)
U.S. natural gas volumes exclude volumes produced in Alaska that are stored for later sale in response to seasonal demand, although our reserves
have been reduced by those volumes.
(e)
Excludes volumes acquired from third parties for injection and subsequent resale.
Before December 31, 2009, oil sands mining was not included in the SECs definition of oil and gas producing activities; therefore,
synthetic crude oil prices are not reported for 2009 or 2008.
(b)
Our businesses in Ireland and Gabon were sold in 2009 and were reported as discontinued operations.
Average Production Cost per Unit(a)
North America
Africa
Europe
(Dollars per boe)
United States
Canada(b)
Total
EG
Other
Total
Total
Disc. Ops(c)
Grand Total
Years ended December 31:
2010
$
14.16
$
65.15
$
22.36
$
2.81
$
4.18
$
3.23
$
7.49
$
-
$
11.54
2009
14.03
-
14.03
2.63
3.64
2.93
6.99
19.14
7.80
2008
12.82
-
12.82
2.57
2.39
2.51
11.72
15.24
8.61
(a)
Production, severance and property taxes are excluded from the production costs used in calculation of this metric.
(b)
Before December 31, 2009, oil sands mining was not included in the SECs definition of oil and gas producing activities; therefore,
production costs are not reported for 2009 or 2008. Production costs in 2010 include costs associated with a major turnaround.
(c)
Our businesses in Ireland and Gabon were sold in 2009 and were reported as discontinued operations.
Integrated Gas
Our integrated gas operations include natural gas liquefaction and regasification operations and methanol production
operations. Also included in the financial results of the Integrated Gas segment are the costs associated with ongoing development of projects to link stranded natural gas resources with key demand areas.
We hold a 60 percent interest in EGHoldings, which is accounted for under the equity method of accounting. EGHoldings has
a 3.7 million metric tonnes per annum (mmtpa) LNG production facility on Bioko Island in Equatorial Guinea. LNG from the production facility is sold under a 3.4 mmtpa, or 460 mmcfd, sales and purchase agreement with a 17-year term
ending in 2024. The purchaser under the agreement takes delivery of the LNG on Bioko Island, with pricing linked principally to the Henry Hub index, regardless of destination. This production facility allows us to monetize our natural gas reserves
from the Alba field, as natural gas for the facility is purchased from the Alba field participants under a long-term natural gas supply agreement. Gross sales of LNG from this production facility totaled 3.7 million metric tonnes in 2010. In
2010, we continued discussions with the government of Equatorial Guinea and our partners regarding a potential second LNG production facility on Bioko Island.
We own a 30 percent outside-operated interest in a natural gas liquefaction plant in Kenai Alaska. This facility began first production in 1969 and we currently lease one 87,500 cubic meter tankers to
transport LNG to customers in Japan. In February 2011 we, along with the plant operator, announced that exports would cease in spring of 2011.
We own a 45 percent interest in AMPCO, which is accounted for under the equity method of accounting. AMPCO owns a methanol plant located in Malabo, Equatorial Guinea. Feedstock for the plant is supplied
from our natural gas production from the Alba field. Gross sales of methanol from the plant totaled 850,605 metric tonnes in 2010. Production from the plant is used to supply customers in Europe and the U.S.
The above discussion of the Integrated Gas segment contains forward-looking
statements with respect to the possible expansion of the LNG production facility in Equatorial Guinea. Factors that could potentially affect the possible expansion of the LNG production facility include partner and government approvals, access to
sufficient natural gas volumes through exploration or commercial negotiations with other resource owners and access to sufficient regasification capacity. The foregoing factors (among others) could cause actual results to differ materially from
those set forth in the forward-looking statements.
Refining, Marketing and Transportation
We have refining, marketing and transportation operations concentrated primarily in the Midwest, Gulf Coast and Southeast
regions of the U.S. We rank as the fifth largest crude oil refiner in the U.S. and the largest in the Midwest. Our operations include a six-plant refining network and an integrated terminal and transportation system which supplies wholesale and
Marathon-brand customers as well as our own retail operations. Our wholly-owned retail marketing subsidiary Speedway LLC (Speedway) is one of the largest company-owned and -operated retail gasoline and convenience stores in the U.S.
In December 2010, we sold our St. Paul Park, Minnesota, refinery (including associated terminal, tankage and
pipeline investments and 166 SuperAmerica retail outlets (collectively, Minnesota Assets). Operations for the Minnesota Assets are included in all of the annual statistics reported.
Refining
We currently own and operate six refineries with an aggregate refining capacity of 1,142 thousand barrels per day (mbpd) of crude oil as detailed in the table below.
Crude Oil Refining Capacity
(mbpd)
Garyville, Louisiana
464
Catlettsburg, Kentucky
212
Robinson, Illinois
206
Detroit, Michigan
106
Canton, Ohio
78
Texas City, Texas
76
Total
1,142
During 2010, our refineries processed 1,173 mbpd of crude oil and 162 mbpd of other charge and blend stocks. Our refineries include crude oil atmospheric and vacuum distillation, fluid catalytic cracking,
catalytic reforming, desulfurization and sulfur recovery units. The refineries process a wide variety of crude oils and produce numerous refined products, ranging from transportation fuels, such as reformulated gasolines, blend-grade gasolines
intended for blending with fuel ethanol and ultra-low sulfur diesel fuel, to heavy fuel oil and asphalt. Additionally, we manufacture aromatics, cumene, propane, propylene, and sulfur.
Our Garyville, Louisiana, refinery is located along the Mississippi River in southeastern Louisiana between New Orleans
and Baton Rouge. The Garyville refinery is configured to processes heavy sour crude oil into products such as gasoline, distillates, sulfur, asphalt, propane, polymer grade propylene, isobutane and coke. An expansion project was completed in the
fourth quarter of 2009 that increased Garyvilles crude oil refining capacity, making it one of the largest refineries in the U.S. Our Garyville refinery has earned designation as a U.S. Occupational Safety and Health Administration (OSHA)
Voluntary Protection Program (VPP) STAR site.
Our Catlettsburg, Kentucky, refinery is located in northeastern
Kentucky on the western bank of the Big Sandy River, near the confluence with the Ohio River. The Catlettsburg refinery processes sweet and sour crude oils into products such as gasoline, asphalt, diesel, jet fuel, petrochemicals, propane, propylene
and sulfur.
Our Robinson, Illinois, refinery is located in southeastern Illinois. The Robinson refinery
processes sweet and sour crude oils into products such as multiple grades of gasoline, jet fuel, kerosene, diesel fuel, propane, propylene, sulfur and anode-grade coke. The Robinson refinery has earned designation as an OSHA VPP STAR site.
Our Detroit, Michigan, refinery is located near Interstate 75 in southwest Detroit. It is the only petroleum
refinery currently operating in Michigan. The Detroit refinery processes light sweet and heavy sour crude oils, including Canadian crude oils, into products such as gasoline, diesel, asphalt, slurry, propane, chemical grade propylene and sulfur. In
2007, we approved a heavy oil upgrading and expansion project at this refinery, with a current projected cost of $2.2 billion (excluding capitalized interest). This project will enable the refinery to process an additional 80 mbpd of heavy sour
crude oils, including Canadian bitumen blends, and will increase its crude oil refining capacity by about 15 mbpd. Construction
began in the first half of 2008 and reached 50 percent completion at December 31, 2010. The project is expected to be complete in the second half of 2012. Our Detroit refinery is certified
as a Michigan VPP STAR site.
Our Canton, Ohio, refinery is located approximately 60 miles southeast of
Cleveland, Ohio. The Canton refinery processes sweet and sour crude oils into products such as gasoline, diesel fuels, kerosene, propane, sulfur, asphalt, roofing flux, home heating oil and No. 6 industrial fuel oil.
Our Texas City, Texas, refinery is located on the Texas Gulf Coast approximately 30 miles south of Houston, Texas. The
refinery processes sweet crude oil into products such as gasoline, propane, chemical grade propylene, slurry, sulfur and aromatics.
The above discussion includes forward-looking statements concerning the Detroit refinery heavy oil upgrading and expansion project. Some factors that could affect this project include transportation
logistics, availability of materials and labor, unforeseen hazards such as weather conditions, delays in obtaining or conditions imposed by necessary government and third-party approvals and other risks customarily associated with construction
projects.
Our refineries are integrated with each other via pipelines, terminals and barges to maximize
operating efficiency. The transportation links that connect our refineries allow the movement of crude oil, feedstocks and intermediate products between refineries to optimize operations, produce higher margin products and utilize our processing
capacity efficiently.
The following table sets forth our refinery production by product group for each of the
last three years.
Refined Product Yields
(mbpd)
2010
2009
2008
Gasoline
726
669
609
Distillates
409
326
342
Propane
24
23
22
Feedstocks and special products
97
62
96
Heavy fuel oil
24
24
24
Asphalt
76
66
75
Total
1,356
1,170
1,168
Crude oil supply We obtain most of the crude oil we refine through negotiated contracts and purchases or exchanges on the spot market. Our crude oil supply contracts are generally term
contracts with market related pricing provisions. The following table provides information on our sources of crude oil for each of the last three years. The crude oil sourced outside of North America was acquired from various foreign national oil
companies, producing companies and trading companies.
Sources of Crude Oil Refined
(mbpd)
2010
2009
2008
United States
720
613
466
Canada
115
136
135
Middle East and Africa
250
154
244
Other international
88
54
99
Total
1,173
957
944
Average cost of crude oil throughput (Dollars per barrel)
$78.57
$62.10
$98.34
Our refineries receive crude oil and other feedstocks and distribute our refined products through a variety of channels, including pipelines, trucks, railcars, ships and barges.
Refined products marketing and distribution We are a supplier of refined products to resellers and consumers
within our 20-state market area in the Midwest, Gulf Coast and southeastern regions of the United States. Our market area includes approximately 5,100 Marathon branded-retail outlets concentrated in the Midwest and southeastern states. We currently
own and distribute from 63 light product and 21 asphalt terminals. In addition, we distribute light products through approximately 45 third-party terminals in our market area. Our marine transportation operations include 14 towboats, as well as 168
owned and 8 leased barges that transport refined products on the Ohio, Mississippi and Illinois rivers and their tributaries as well as the Intercoastal Waterway. We lease or own approximately 1,760 railcars of various sizes and capacities for
movement and storage of refined products. In addition, we own 122 transport trucks for the movement of refined products.
The following table sets forth, as a percentage of total refined product
sales, sales of refined products to our different customer types for the past three years.
Refined Product Sales by Customer Type
2010
2009
2008
Private-brand marketers, commercial and industrial consumers
70%
67%
67%
Marathon-branded outlets
17%
18%
18%
Speedway retail outlets
13%
15%
15%
The following table sets forth our refined products sales by product group and our average sales price for each of the last three years.
Refined Product Sales
(mbpd)
2010
2009
2008
Gasoline
923
830
756
Distillates
435
357
375
Propane
24
23
22
Feedstocks and special products
103
75
100
Heavy fuel oil
23
24
23
Asphalt
77
69
76
Total
1,585
1,378
1,352
Average sales price (Dollars per barrel)
$ 87.87
$ 70.86
$ 109.49
We sell gasoline, gasoline blendstocks and No. 1 and No. 2 fuel oils (including kerosene, jet fuel and diesel fuel) to wholesale marketing customers in the Midwest, Gulf Coast and southeastern
regions of the U.S. We sold 54 percent of our gasoline volumes and 88 percent of our distillates volumes on a wholesale or spot market basis in 2010. The demand for gasoline is seasonal in many of our markets, with demand typically being at its
highest levels during the summer months.
We have blended ethanol into gasoline for over 20 years and expanded
our blending program in 2007, in part due to federal regulations that require us to use specified volumes of renewable fuels. Ethanol volumes sold in blended gasoline averaged 68 mbpd in 2010, 60 mbpd in 2009 and 54 mbpd in 2008. The future
expansion or contraction of our ethanol blending program will be driven by the economics of the ethanol supply and by government regulations. We sell reformulated gasoline, which is also blended with ethanol, in parts of our marketing territory,
including: Chicago, Illinois; Louisville, Kentucky; northern Kentucky; and Milwaukee, Wisconsin. We also sell biodiesel-blended diesel in Illinois, Kentucky and Pennsylvania.
We produce propane at all six of our refineries. Propane is primarily used for home heating and cooking, as a feedstock
within the petrochemical industry, for grain drying and as a fuel for trucks and other vehicles. Our propane sales are typically split evenly between the home heating market and industrial consumers.
We are a producer and marketer of petrochemicals and specialty products. Product availability varies by refinery and
includes benzene, cumene, dilute naphthalene oil, molten sulfur, propylene, toluene and xylene. We market propylene, cumene and sulfur domestically to customers in the chemical industry. We also have the capacity to produce 1,400 tons per day of
anode grade coke at our Robinson refinery, which is used to make carbon anodes for the aluminum smelting industry, and 5,600 tons per day of fuel grade coke at the Garyville refinery, which is used for power generation and in miscellaneous
industrial applications.
We produce and market heavy residual fuel oil or related components at all six of our
refineries. Heavy residual fuel oil is primarily used in the utility and ship bunkering (fuel) industries, though there are other more specialized uses of the product.
We have refinery based asphalt production capacity of up to 92 mbpd. We market asphalt through 33 owned or leased
terminals throughout the Midwest and Southeast. We have a broad customer base, including approximately 641 asphalt-paving contractors, government entities (states, counties, cities and townships) and asphalt roofing shingle manufacturers. We sell
asphalt in the wholesale and cargo markets via rail and barge. We also produce asphalt cements, polymer modified asphalt, emulsified asphalt and industrial asphalts.
We hold a 35 percent interest in an entity which owns and operates a 110-million-gallon-per-year ethanol production
facility in Clymers, Indiana. We also own a 50 percent interest in an entity which owns a 110-million-gallon-per-year ethanol production facility in Greenville, Ohio. Both of these facilities are managed by a co-owner.
Pipeline transportation We own a system of pipelines through Marathon Pipe Line LLC (MPL) and
Ohio River Pipe Line LLC (ORPL), our wholly-owned subsidiaries. Our pipeline systems transport crude oil and refined products primarily in the Midwest and Gulf Coast regions to our refineries, our terminals and other pipeline systems.
Our MPL
and ORPL wholly-owned and undivided interest common carrier systems consist of 1,707 miles of crude oil lines and 1,825 miles of refined product lines comprising 31 systems located in 11 states.
The MPL common carrier pipeline network is one of the largest petroleum pipeline systems in the U.S., based on total barrels delivered. Our common carrier pipeline systems are subject to state and Federal Energy Regulatory Commission regulations and
guidelines, including published tariffs for the transportation of crude oil and refined products. Third parties generated 11 percent of the crude oil and refined product shipments on our MPL and ORPL common carrier pipelines in 2010. Our MPL and
ORPL common carrier pipelines transported the volumes shown in the following table for each of the last three years.
Pipeline Barrels Handled
(mbpd)
2010
2009
2008
Crude oil trunk lines
1,204
1,279
1,405
Refined products trunk lines
968
953
960
Total
2,172
2,232
2,365
We also own 175 miles of private crude oil pipelines and 846 miles of private refined products pipelines, and we lease 217 miles of common carrier refined product pipelines. We have partial ownership
interests in several pipeline companies that have approximately 110 miles of crude oil pipelines and 3,600 miles of refined products pipelines, including about 970 miles operated by MPL. In addition, MPL operates most of our private pipelines and
985 miles of crude oil and 160 miles of natural gas pipelines owned by our E&P segment.
Our major refined
product pipelines include the owned and operated Cardinal Products Pipeline and the Wabash Pipeline. The Cardinal Products Pipeline delivers refined products from Kenova, West Virginia, to Columbus, Ohio. The Wabash Pipeline system delivers product
from Robinson, Illinois, to various terminals in the area of Chicago, Illinois. Other significant refined product pipelines owned and operated by MPL extend from: Robinson, Illinois, to Louisville, Kentucky; Garyville, Louisiana, to Zachary,
Louisiana; and Texas City, Texas, to Pasadena, Texas.
In addition, as of December 31, 2010, we had
interests in the following refined product pipelines:
65 percent undivided ownership interest in the Louisville-Lexington system, a petroleum products pipeline system extending from Louisville to
Lexington, Kentucky;
60 percent interest in Muskegon Pipeline LLC, which owns a refined products pipeline extending from Griffith, Indiana, to North Muskegon, Michigan;
50 percent interest in Centennial Pipeline LLC, which owns a refined products system connecting the Gulf Coast region with the Midwest market;
17 percent interest in Explorer Pipeline Company, a refined products pipeline system extending from the Gulf Coast to the Midwest; and
6 percent interest in Wolverine Pipe Line Company, a refined products pipeline system extending from Chicago, Illinois, to Toledo, Ohio.
Our major owned and operated crude oil lines run from: Patoka, Illinois, to Catlettsburg,
Kentucky; Patoka, Illinois, to Robinson, Illinois; Patoka, Illinois, to Lima, Ohio; Lima, Ohio to Canton, Ohio; Samaria, Michigan, to Detroit, Michigan; and St. James, Louisiana, to Garyville, Louisiana.
As of December 31, 2010, we had interests in the following crude oil pipelines:
51 percent interest in LOOP LLC, the owner and operator of LOOP, which is the only U.S. deepwater oil port, located 18 miles off the coast of
Louisiana, and a crude oil pipeline connecting the port facility to storage caverns and tanks at Clovelly, Louisiana;
59 percent interest in LOCAP LLC, which owns a crude oil pipeline connecting LOOP and the Capline system;
33 percent undivided joint interest in the Capline system, a large-diameter crude oil pipeline extending from St. James, Louisiana, to Patoka,
Illinois;
26 percent undivided joint interest in the Maumee Pipeline System, a large diameter crude oil pipeline extending from Lima, Ohio, to Samaria,
Michigan.
We plan to construct, by the end of 2012, a new section of pipeline connecting an
existing pipeline to our Detroit refinery which will allow us to deliver additional supplies of Canadian crude.
The above discussion contains forward looking statements with respect to the plans to construct a new section of
pipeline. Factors which could affect these plans include transportation logistics, availability of materials and labor, unforeseen hazards such as weather conditions, delays in obtaining or conditions imposed by necessary government and third-party
approvals, and other risks customarily associated with construction projects.
Speedway, our wholly-owned subsidiary headquartered in Enon, Ohio, sells gasoline and merchandise
through owned and operated retail outlets primarily under the Speedway® brand. Diesel fuel is also sold at a
number of these outlets. Speedway retail outlets offer a wide variety of merchandise, such as prepared foods, beverages, and non-food items, as well as a significant number of proprietary items. For eleven consecutive quarters ending
September 30, 2010, Speedway has been rated as the best convenience store chain in terms of overall customer satisfaction in a national consumer perception survey conducted by Corporate Research International®. In 2010, Harris Interactives EquiTrend® annual brand equity study named
Speedway® the number one gasoline brand with consumers for the second year in a row. Speedways Speedy
Rewards, an industry-leading customer loyalty program, has built active membership to 3.5 million customers.
As of December 31, 2010, Speedway had 1,358 retail outlets in seven states. Sales of refined products through these retail outlets accounted for 13 percent of our refined product sales volumes in
2010 and provide us with a base of ratable sales. Revenues from sales of non-petroleum merchandise through these retail outlets totaled $3,195 million in 2010, $3,109 million in 2009 and $2,838 million in 2008. The demand for gasoline is seasonal in
a majority of Speedway markets, with the highest demand usually occurring during the summer driving season. Margins from the sale of merchandise and services tend to be less volatile than margins from the retail sale of gasoline and diesel fuel.
Competition and Market Conditions
Strong competition exists in all sectors of the oil and gas industry and, in particular, in the exploration for and development of new reserves. We compete with major integrated and independent oil and
gas companies, as well as national oil companies, for the acquisition of oil and natural gas leases and other properties. We compete with these companies for the equipment and labor required to develop and operate those properties and in the
marketing of oil and natural gas to end-users. Many of our competitors have financial and other resources greater than those available to us. Acquiring exploration opportunities frequently requires competitive bids involving front-end bonus payments
or commitments-to-work programs. We also compete in attracting and retaining personnel, including geologists, geophysicists and other specialists. Based upon statistics compiled in the 2010 Global Upstream Performance Review published by
IHS Herold Inc., we rank ninth among U.S.-based petroleum companies on the basis of 2009 worldwide liquid hydrocarbon and natural gas production.
We also compete with other producers of synthetic and conventional crude oil for the sale of our synthetic crude oil to refineries primarily in North America. Additional synthetic crude oil projects are
being contemplated by various competitors and, if undertaken and completed, these projects may result in a significant increase in the supply of synthetic crude oil to the market. Since not all refineries are able to process or refine synthetic
crude oil in significant volumes, there can be no assurance that sufficient market demand will exist at all times to absorb our share of the synthetic crude oil production from the AOSP at economically viable prices.
We must also compete with a large number of other companies to acquire crude oil for refinery processing and in the
distribution and marketing of a full array of petroleum products. Based upon the The Oil & Gas Journal 2010 Worldwide Refinery Survey, we rank fifth among U.S. petroleum companies on the basis of U.S. crude oil refining capacity
as of December 31, 2010. We compete in four distinct markets for the sale of refined products wholesale, spot, branded and retail distribution. We believe we compete with about 56 companies in the sale of refined products to wholesale
marketing customers, including private-brand marketers and large commercial and industrial consumers; about 91 companies in the sale of refined products in the spot market; ten refiners or marketers in the supply of refined products to refiner
branded jobbers and dealers; and approximately 252 retailers in the retail sale of refined products. (A jobber is a business that does not carry out refining operations but supplies refiner-branded products to gasoline stations or convenience
stores. Dealers refer to retail service station or convenience store operators affiliated with a brand identity.) We compete in the convenience store industry through Speedways retail outlets. The retail outlets offer consumers gasoline,
diesel fuel (at selected locations) and a broad mix of other merchandise and services. Several nontraditional fuel retailers, such as supermarkets, club stores and mass merchants, have affected the convenience store industry and Energy Analysts
International, Inc. estimates such retailers had 12 percent of the U.S. gasoline market in 2010.
Our
operating results are affected by price changes in conventional and synthetic crude oil, natural gas and petroleum products, as well as changes in competitive conditions in the markets we serve. Generally, results from production and oil sands
mining operations benefit from higher crude oil prices while the refining and wholesale marketing gross margin may be adversely affected by crude oil price increases. Price differentials between sweet and sour crude oil also affect operating
results. Market conditions in the oil and gas industry are cyclical and subject to global economic and political events and new and changing governmental regulations.
The Public Policy Committee of our Board of Directors is responsible for overseeing our position on public issues, including environmental matters. Our Corporate Health, Environment, Safety and Security
organization has the responsibility to ensure that our operating organizations maintain environmental compliance systems that support and foster our compliance with applicable laws and regulations. Committees comprised of certain of our officers
review our overall performance associated with various environmental compliance programs. We also have a Crisis Management Team which oversees our response to any major environmental or other emergency incident involving us or any of our properties.
State, national and international legislation to reduce greenhouse gas emissions are being proposed and, in
some cases, promulgated. This legislation applies or could apply in countries in which we operate. Potential legislation and regulations pertaining to climate change could also affect our operations. The cost to comply with these laws and
regulations cannot be estimated at this time, but could be significant. For additional information, see Item 1A. Risk Factors. As part of our commitment to environmental stewardship, we estimate and publicly report greenhouse gas emissions from
our operations. We are working to continuously improve the accuracy and completeness of these estimates. In addition, we continuously strive to improve operational and energy efficiencies through resource and energy conservation where practicable
and cost effective.
Our businesses are also subject to numerous other laws and regulations relating to the
protection of the environment. These environmental laws and regulations include the Clean Air Act (CAA) with respect to air emissions, the Clean Water Act (CWA) with respect to water discharges, the Resource Conservation and
Recovery Act (RCRA) with respect to solid and hazardous waste treatment, storage and disposal, the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA) with respect to releases and remediation of
hazardous substances and the Oil Pollution Act of 1990 (OPA-90) with respect to oil pollution and response. In addition, many states where we operate have their own similar laws dealing with similar matters. New laws are being enacted,
and regulations are being adopted by various regulatory agencies on a continuing basis and the costs of compliance with these new rules can only be broadly appraised until their implementation becomes more accurately defined. In some cases, they can
impose liability for the entire cost of clean-up on any responsible party without regard to negligence or fault and impose liability on us for the conduct of others or conditions others have caused, or for our acts that complied with all applicable
requirements when we performed them. The ultimate impact of complying with existing laws and regulations is not clearly known or determinable because certain implementing regulations for some environmental laws have not yet been finalized or, in
some instances, are undergoing revision. These environmental laws and regulations, particularly the 1990 Amendments to the CAA and its implementing regulations, new water quality requirements and stricter fuel regulations, could result in increased
capital, operating and compliance costs.
For a discussion of environmental capital expenditures and costs of
compliance for air, water, solid waste and remediation, see Item 3. Legal Proceedings and Item 7. Managements Discussion and Analysis of Financial Condition and Results of Operations Managements Discussion and Analysis
of Environmental Matters, Litigation and Contingencies.
Air
The U.S. Environmental Protection Agency (EPA) is in the process of implementing regulations to address the
National Ambient Air Quality Standards (NAAQS) for fine particulate emissions and ozone. In connection with these standards, the EPA will designate certain areas as nonattainment, meaning that the air quality in such areas
does not meet the NAAQS. The proposed rule is directed at electric generating units, not refineries, and is expected to be finalized in 2011. However, we cannot reasonably estimate any final financial impact of the state actions to implement the
CATR until the EPA has issued a final rule and states have taken further action to implement that rule.
The
EPA is reviewing and is proposing to revise, all NAAQS for criteria air pollutants. In January, 2010, the EPA issued the final nitrogen dioxide standard. In addition, in June 2010, the EPA published the final standard for sulfur dioxide. In December
2010, the EPA announced that the final ozone rule will be completed by July 29, 2011. We cannot reasonably estimate the final financial impact of these revised NAAQS standards until the implementing rules are established and judicial challenges
over the revised NAAQS standards are resolved.
Water
We maintain numerous discharge permits as required under the National Pollutant Discharge Elimination System program of
the CWA and have implemented systems to oversee our compliance efforts. In addition, we are regulated under OPA-90, which amended the CWA. Among other requirements, OPA-90 requires the owner or operator of a tank vessel or a facility to maintain an
emergency plan to respond to releases of oil or hazardous substances. Also, in case of any such release, OPA-90 requires the responsible company to pay resulting removal costs and damages. OPA-90 also provides for civil penalties and imposes
criminal sanctions for violations of its provisions.
Additionally, OPA-90 requires that new tank vessels entering or operating in
U.S. waters be double-hulled and that existing tank vessels that are not double-hulled be retrofitted or removed from U.S. service, according to a phase-out schedule. All of the barges used for river transport of our raw materials and refined
products meet the double-hulled requirements of OPA-90. We operate facilities at which spills of oil and hazardous substances could occur. Some coastal states in which we operate have passed state laws similar to OPA-90, but with expanded liability
provisions, including provisions for cargo owner responsibility as well as ship owner and operator responsibility. We have implemented emergency oil response plans for all of our components and facilities covered by OPA-90, and we have established
Spill Prevention, Control and Countermeasures (SPCC) plans for facilities subject to CWA SPCC requirements.
Solid Waste
We continue to seek methods to minimize the generation of hazardous wastes in our operations. The
RCRA establishes standards for the management of solid and hazardous wastes. Besides affecting waste disposal practices, RCRA also addresses the environmental effects of certain past waste disposal operations, the recycling of wastes and the
regulation of underground storage tanks (USTs) containing regulated substances. We have ongoing RCRA treatment and disposal operations at one of our RM&T facilities and primarily utilize offsite third-party treatment and disposal
facilities.
Remediation
We own or operate certain retail outlets where, during the normal course of operations, releases of refined products from USTs have occurred. Federal and state laws require that contamination caused by
such releases at these sites be assessed and remediated to meet applicable standards. The enforcement of the UST regulations under RCRA has been delegated to the states, which administer their own UST programs. Our obligation to remediate such
contamination varies, depending on the extent of the releases and the stringency of the laws and regulations of the states in which we operate. A portion of these remediation costs may be recoverable from the appropriate state UST reimbursement
funds once the applicable deductibles have been satisfied. We also have other facilities which are subject to remediation under federal or state law. See Item 3. Legal Proceedings Environmental Proceedings Other Proceedings for a
discussion of these sites.
The AOSP operations use established processes to mine deposits of bitumen from an
open-pit mine, extract the bitumen and upgrade it into synthetic crude oils. Tailings are waste products created from the oil sands extraction process which are placed in ponds. The AOSP is required to reclaim its tailing ponds as part of
its ongoing reclamation work. The reclamation process uses developing technology and there is an inherent risk that the current process may not be as effective or perform as required in order to meet the approved closure and reclamation plan. The
AOSP continues to develop its current reclamation technology and continues to investigate other alternate tailings management technologies. In February 2009, the Alberta Energy Resources Conservation Board (ERCB) issued a directive
which more clearly defines criteria for managing oil sands tailings. The AOSP Joint Venture Operator submitted tailings management papers to the ERCB (for both mines), that sets forth plans to comply with the Directive and received approval
(with conditions) in the second half of 2010. Further new regulations or failure to comply (in a timely manner) could result in additional cost to us.
Other Matters
In 2007, the U.S. Congress passed
the Energy Independence and Security Act (EISA), which, among other things, sets a target of 35 miles per gallon for the combined fleet of cars and light trucks in the United States by model year 2020, and contains a second Renewable
Fuel Standard (RFS2). The EPA announced the final RFS2 regulations on February 4, 2010. The RFS2 requires 12.95 billion gallons of renewable fuel usage in 2010, increasing to 36.0 billion gallons by 2022. In the near term, the RFS2
will be satisfied primarily with fuel ethanol blended into gasoline. The RFS2 presents production and logistic challenges for both the fuel ethanol and petroleum refining industries. The RFS2 has required, and will likely in the future continue to
require, additional capital expenditures or expenses by us to accommodate increased fuel ethanol use. Within the overall 36.0 billion gallon RFS2, EISA establishes an advanced biofuel RFS2 that begins with 0.95 billion gallons in 2010 and increases
to 21.0 billion gallons by 2022. Subsets within the advanced biofuel RFS2 include 1.15 billion gallons of biomass-based diesel in 2010 (due to combining the 2009 and 2010 volumes), which is capped at 1.0 billion gallons starting in 2012, and 0.1
billion gallons of cellulosic biofuel in 2010, increasing to 16.0 billion gallons by 2022. The EPA has determined that 0.1 billion gallons of cellulosic biofuel will not be produced in 2010 and has lowered the requirement to 5.0 million
gallons. The advanced biofuels programs will present specific challenges in that we may have to enter into arrangements with other parties to meet our obligations to use advanced biofuels, including biomass-based diesel and cellulosic biofuel, with
potentially uncertain supplies of these new fuels. There will be compliance costs and uncertainties regarding how we will comply with the various requirements contained in this law and related regulations. We may experience a decrease in demand for
refined petroleum products due to an increase in combined fleet mileage or due to refined petroleum products being replaced by renewable fuels.
On October 13, 2010, the EPA issued a partial waiver decision under the
CAA to allow for an increase in the amount of ethanol permitted to be blended into gasoline from 10 percent (E10) to 15 percent (E15) for 2007 and newer light-duty motor vehicles. There are numerous state and federal
regulatory issues that would need to be addressed before E15 can be marketed for use in any traditional gasoline engines.
The USX Separation
On December 31, 2001, pursuant to an Agreement and Plan of Reorganization dated as of July 31,
2001, Marathon completed the USX Separation, in which:
its wholly-owned subsidiary United States Steel LLC converted into a Delaware corporation named United States Steel Corporation and became a
separate, publicly traded company; and
USX Corporation changed its name to Marathon Oil Corporation.
As a result of the USX Separation, Marathon and United States Steel are separate companies and neither has any ownership
interest in the other.
In connection with the USX Separation and pursuant to the Plan of Reorganization,
Marathon and United States Steel have entered into a series of agreements governing their relationship after the USX Separation and providing for the allocation of tax and certain other liabilities and obligations arising from periods before the USX
Separation. The following is a description of the material terms of one of those agreements.
Financial Matters Agreement
Under the financial matters agreement, United States Steel has assumed and agreed to discharge all of
our principal repayment, interest payment and other obligations under the following, including any amounts due on any default or acceleration of any of those obligations, other than any default caused by us:
obligations under industrial revenue bonds related to environmental projects for current and former U.S. Steel Group facilities, with maturities
ranging from 2011 through 2033;
sale-leaseback financing obligations under a lease for equipment at United States Steels Fairfield Works facility, with a lease term to 2012,
subject to extensions;
obligations relating to various lease arrangements accounted for as operating leases and various guarantee arrangements, all of which were assumed
by United States Steel; and
certain other guarantees.
The financial matters agreement also provides that, on or before December 31, 2011, United States Steel will provide for our discharge from any remaining liability under any of the assumed industrial
revenue bonds. United States Steel may accomplish that discharge by refinancing or, to the extent not refinanced, paying us an amount equal to the remaining principal amount of all accrued and unpaid debt service outstanding on, and any premium
required to immediately retire, the then outstanding industrial revenue bonds.
Under the financial matters
agreement, United States Steel has all of the existing contractual rights under the leases assumed from us, including all rights related to purchase options, prepayments or the grant or release of security interests. However, United States Steel has
no right to increase amounts due under or lengthen the term of any of the assumed lease obligations without our prior consent other than extensions set forth in the terms of the assumed leases.
The financial matters agreement requires us to use commercially reasonable efforts to assure compliance with all
covenants and other obligations to avoid the occurrence of a default or the acceleration of the payments on the assumed obligations.
United States Steels obligations to us under the financial matters agreement are general unsecured obligations that rank equal to United States Steels accounts payable and other general
unsecured obligations. The financial matters agreement does not contain any financial covenants and United States Steel is free to incur additional debt, grant mortgages on or security interests in its property and sell or transfer assets without
our consent.
Concentrations of Credit Risk
We are exposed to credit risk in the event of nonpayment by counterparties, a significant portion of which are concentrated in energy-related industries. The creditworthiness of customers and other
counterparties is subject to continuing review, including the use of master netting agreements, where appropriate. While no single customer accounts for more than 10 percent of annual revenues, we have exposures to United States Steel arising from
the transaction discussed in Note 3 to the consolidated financial statements.
We currently hold a number of U.S. and foreign patents and have various pending patent applications. Although in the
aggregate our trademarks, patents and licenses are important to us, we do not regard any single trademark, patent, license or group of related trademarks, patents or licenses as critical or essential to our business as a whole.
Employees
We had
29,677 active employees as of December 31, 2010. Of that number, 19,147 were employees of Speedway, most of whom were employed at our retail marketing outlets.
Certain hourly employees at our Catlettsburg and Canton refineries are represented by the United Steel, Paper and
Forestry, Rubber, Manufacturing, Energy, Allied Industrial and Service Workers Union under labor agreements that expire on January 31, 2012. Certain employees at our Texas City refinery are represented by the same union under a labor agreement
that expires on March 31, 2012.
The International Brotherhood of Teamsters represents certain hourly
employees at our Detroit refinery under a labor agreement that is scheduled to expire on January 31, 2014. They also represent employees at the St. Paul Park refinery under a labor agreement that is scheduled to expire on May 31, 2012. The
St. Paul Park Refinery was sold effective December 1, 2010, however there is a transition services agreement in place. Due to this agreement, we remain subject to the labor contracts until the employee transfer date. See Item 8. Financial
Statements and Supplementary DataNote 6 for transaction details.
Executive Officers of the Registrant
The executive officers of Marathon and their ages as of February 1, 2011, are as follows:
Clarence P. Cazalot, Jr.
60
President and Chief Executive Officer
Janet F. Clark
56
Executive Vice President and Chief Financial Officer
Eileen M. Campbell
53
Vice President, Public Policy
Gary R. Heminger
57
Executive Vice President, Downstream
Sylvia J. Kerrigan
45
Vice President, General Counsel and Secretary
Paul C. Reinbolt
55
Vice President, Finance and Treasurer
David E. Roberts, Jr.
50
Executive Vice President, Upstream
Michael K. Stewart
53
Vice President, Accounting and Controller
Howard J. Thill
51
Vice President, Investor Relations and Public Affairs
With the exception of Mr. Roberts, all of the executive officers have held responsible management or professional positions with Marathon or its subsidiaries for more than the past five years.
Mr. Cazalot was appointed president and chief executive officer effective January 2002.
Ms. Clark was appointed executive vice president effective January 2007. Ms. Clark joined Marathon in January 2004 as senior vice
president and chief financial officer.
Ms. Campbell was appointed vice president, public policy effective June 2010. Prior to this appointment, Ms. Campbell was Vice President,
Human Resources since October 2000.
Mr. Heminger was appointed executive vice president, downstream effective July 2005. Mr. Heminger has served as president of Marathon
Petroleum Company LP since September 2001.
Ms. Kerrigan was appointed vice president, general counsel and secretary effective November 1, 2009. Prior to this appointment,
Ms. Kerrigan was assistant general counsel since January 1, 2003.
Mr. Reinbolt was appointed vice president, finance and treasurer effective January 2002.
Mr. Roberts joined Marathon in June 2006 as senior vice president, business development and was appointed executive vice president, upstream in
April 2008. Prior to joining Marathon, he was employed by BG Group from 2003 as executive vice president/managing director responsible for Asia and the Middle East.
Mr. Stewart was appointed vice president, accounting and controller effective May 2006. Mr. Stewart previously served as controller from
July 2005 to April 2006. Prior to his appointment as controller, Mr. Stewart was director of internal audit from January 2002 to June 2005.
Mr. Thill was appointed vice president, investor relations and public affairs effective January 2008. Mr. Thill was previously director of
investor relations from April 2003 to December 2007.
General information about Marathon, including the Corporate Governance Principles and Charters for the Audit and Finance Committee, Compensation Committee, Corporate Governance and Nominating Committee
and Public Policy Committee, can be found at www.marathon.com. In addition, our Code of Business Conduct and Code of Ethics for Senior Financial Officers are available at http://www.marathon.com/Investor_Center/.
Our Annual Report on Form 10-K, Quarterly Reports on Form 10-Q and Current Reports on Form 8-K, as well as any amendments
and exhibits to those reports, are available free of charge through our website as soon as reasonably practicable after the reports are filed or furnished with the SEC. These documents are also available in hard copy, free of charge, by contacting
our Investor Relations office. Information contained on our website is not incorporated into this Annual Report on Form 10-K or other securities filings.
Item 1A. Risk Factors
We are subject to various risks and uncertainties in the course of our business. The following summarizes significant risks and uncertainties that may adversely affect our business, financial condition or
results of operations.
The proposed spin-off of MPC is contingent upon the satisfaction of a number of conditions, which
may not be consummated on the terms or timeline currently contemplated or may not achieve the intended results.
We expect that the spin-off will be effective June 30, 2011. Our ability to timely effect the spin-off is subject to several conditions, including among others, the receipt of a favorable private
letter ruling from the IRS, an independent tax opinion that the distribution of one share of MPC common stock for every two shares of Marathon will qualify as tax-free and the SEC declaring effective the registration statement. We cannot assure that
we will be able to complete the spin-off in a timely fashion, if at all. For these and other reasons, the spin-off may not be completed on the terms or timeline contemplated. Further, if the spin-off is completed, it may not achieve the intended
results. Any such difficulties could adversely affect our business, results of operations or financial condition.
The
spin-off could result in substantial tax liability.
We have requested a private letter ruling from the
Internal Revenue Service (IRS) substantially to the effect that, for U.S. federal income tax purposes, the spin-off and certain related transactions will qualify under Sections 355 and/or 368 of the U.S. Internal Revenue Code of 1986, as
amended (the Code). If the factual assumptions or representations made in the request for the private letter ruling prove to have been inaccurate or incomplete in any material respect, then we will not be able to rely on the ruling.
Furthermore, the IRS does not rule on whether a distribution such as the spin-off satisfies certain requirements necessary to obtain tax-free treatment under section 355 of the Code. The private letter ruling will be based on representations by us
that those requirements were satisfied, and any inaccuracy in those representations could invalidate the ruling. In connection with the spin-off, we also intend to obtain an opinion of outside counsel, substantially to the effect that, for U.S.
federal income tax purposes, the spin-off and certain related transactions will qualify under Sections 355 and 368 of the Code. The opinion will rely on, among other things, the continuing validity of the private letter ruling and various
assumptions and representations as to factual matters made by us which, if inaccurate or incomplete in any material respect, would jeopardize the conclusions reached by such counsel in its opinion. The opinion will not be binding on the IRS or the
courts, and there can be no assurance that the IRS or the courts would not challenge the conclusions stated in the opinion or that any such challenge would not prevail.
A substantial or extended decline in liquid hydrocarbon or natural gas prices, or in refining and wholesale marketing gross margins, would reduce our operating results and cash flows and could
adversely impact our future rate of growth and the carrying value of our assets.
Prices for liquid
hydrocarbons and natural gas and refining and wholesale marketing gross margins fluctuate widely. Our revenues, operating results and future rate of growth are highly dependent on the prices we receive for our liquid hydrocarbons and natural gas and
the margins we realize on our refined products. Historically, the markets for liquid hydrocarbons, natural gas and refined products have been volatile and may continue to be volatile in the future. Many of the factors influencing prices of liquid
hydrocarbons and natural gas and refining and wholesale marketing gross margins are beyond our control. These factors include:
worldwide and domestic supplies of and demand for liquid hydrocarbons, natural gas and refined products;
the cost of exploring for, developing and producing liquid hydrocarbons and natural gas;
the cost of crude oil to be manufactured into refined products;
natural gas and electricity supply costs incurred by refineries;
the ability of the members of the Organization of Petroleum Exporting Countries (OPEC) to agree to and maintain production controls;
political instability or armed conflict in oil and natural gas producing regions;
changes in weather patterns and climate;
natural disasters such as hurricanes and tornados;
the price and availability of alternative and competing forms of energy;
domestic and foreign governmental regulations and taxes; and
general economic conditions worldwide.
The long-term effects of these and other factors on the prices of liquid hydrocarbons and natural gas, as well as on refining and wholesale marketing gross margins, are uncertain.
Lower liquid hydrocarbon and natural gas prices, may cause us to reduce the amount of these commodities that we produce,
which may reduce our revenues, operating income and cash flows. Significant reductions in liquid hydrocarbon and natural gas prices or refining and wholesale marketing gross margins could require us to reduce our capital expenditures or impair the
carrying value of our assets.
Our offshore operations involve special risks that could negatively impact us.
Offshore exploration and development operations present technological challenges and operating risks
because of the marine environment. Activities in deepwater areas may pose incrementally greater risks because of water depths that limit intervention capability and the physical distance to oilfield service infrastructure and service
providers. Environmental remediation and other costs resulting from spills or releases may result in substantial liabilities and could materially and adversely affect our business, financial condition, results of operations, cash flow and
market value of our securities.
Estimates of liquid hydrocarbon, natural gas and synthetic crude oil reserves depend on
many factors and assumptions, including various assumptions that are based on conditions in existence as of the dates of the estimates. Any material changes in those conditions or other factors affecting those assumptions could impair the quantity
and value of our liquid hydrocarbon, natural gas and synthetic crude oil reserves.
The proved reserve
information included in this report has been derived from engineering estimates. Estimates of liquid hydrocarbon and natural gas reserves were prepared by our in-house teams of reservoir engineers and geoscience professionals and were reviewed, on a
selected basis, by our Corporate Reserves Group or third-party consultants. The synthetic crude oil reserves estimates were prepared by GLJ Petroleum Consultants, a third-party consulting firm experienced in working with oil sands. Reserves were
priced at the unweighted average of closing prices for the first day of each month in the 12-month period ended December 31, 2010, as well as other conditions in existence at the date. Any significant future price changes will have a material
effect on the quantity and present value of our proved reserves. Future reserve revisions could also result from changes in governmental regulation, among other things.
Reserve estimation is a subjective process that involves estimating volumes to be recovered from underground
accumulations of liquid hydrocarbons, natural gas and bitumen that cannot be directly measured. (Bitumen is mined then upgraded into synthetic crude oil.) Estimates of economically producible reserves and of future net cash flows depend upon a
number of variable factors and assumptions, including:
location, size and shape of the accumulation as well as fluid, rock and producing characteristics of the accumulation;
historical production from the area, compared with production from other comparable producing areas;
volumes of bitumen in-place and various factors affecting the recoverability of bitumen and its conversion into synthetic crude oil such as
historical upgrader performance;
the assumed effects of regulation by governmental agencies;
assumptions concerning future operating costs, severance and excise taxes, development costs and workover and repair costs, and
industry economic conditions, levels of cash flows from operations and other operating considerations.
As a result, different petroleum engineers, each using industry-accepted
geologic and engineering practices and scientific methods, may produce different estimates of proved reserves and future net cash flows based on the same available data. Because of the subjective nature of such reserve estimates, each of the
following items may differ materially from the amounts or other factors estimated:
the amount and timing of production;
the revenues and costs associated with that production; and
the amount and timing of future development expenditures.
The discounted future net revenues from our proved liquid hydrocarbon, natural gas and synthetic crude oil reserves
reflected in this report should not be considered as the market value of the reserves attributable to our properties. As required by SEC Rule 4-10 of Regulation S-X, the estimated discounted future net revenues from our proved liquid hydrocarbon,
natural gas and synthetic crude oil reserves are based on an unweighted average of closing prices for the first day of each month in the 12-month period ended December 31, 2009, and costs applicable at the date of the estimate, while actual
future prices and costs may be materially higher or lower.
In addition, the 10 percent discount factor
required by the applicable rules of the SEC to be used to calculate discounted future net revenues for reporting purposes is not necessarily the most appropriate discount factor based on our cost of capital and the risks associated with our business
and the oil and natural gas industry in general.
If we are unsuccessful in acquiring or finding additional reserves, our
future liquid hydrocarbon and natural gas production would decline, thereby reducing our cash flows and results of operations and impairing our financial condition.
The rate of production from liquid hydrocarbon and natural gas properties generally declines as reserves are depleted.
Except to the extent we acquire interests in additional properties containing proved reserves, conduct successful exploration and development activities or, through engineering studies, optimize production performance, identify additional reservoirs
not currently producing or secondary recovery reserves, our proved reserves will decline materially as liquid hydrocarbons and natural gas are produced. Accordingly, to the extent we are not successful in replacing the liquid hydrocarbons and
natural gas we produce, our future revenues will decline. Creating and maintaining an inventory of prospects for future production depends on many factors, including:
obtaining rights to explore for, develop and produce liquid hydrocarbons and natural gas in promising areas;
drilling success;
the ability to complete long lead-time, capital-intensive projects timely and on budget;
the ability to find or acquire additional proved reserves at acceptable costs; and
the ability to fund such activity.
The availability of crude oil and increases in crude oil prices may reduce our refining, marketing and transportation profitability and refining and wholesale marketing gross margins.
The profitability of our refining, marketing and transportation operations depends largely on the margin between the cost
of crude oil and other feedstocks that we refine and the selling prices we obtain for refined products. We are a net purchaser of crude oil. A significant portion of our crude oil is purchased from various foreign national oil companies, producing
companies and trading companies, including suppliers from the Middle East. These purchases are subject to political, geographic and economic risks and possible terrorist activities attendant to doing business with suppliers located in that area of
the world. Our overall refining, marketing and transportation profitability could be adversely affected by the availability of supply and rising crude oil and other feedstock prices which we do not recover in the marketplace. Refining and wholesale
marketing gross margins historically have been volatile and vary with the level of economic activity in the various marketing areas, the regulatory climate, logistical capabilities and the available supply of refined products.
Restrictions on U.S. Gulf of Mexico deepwater operations and similar action by countries where we do business could have a significant
impact on our operations.
Although the deepwater drilling moratorium imposed by the U.S. Department of
the Interior suspending outer continental shelf subsea and floating facility operations was lifted on October 12, 2010, we cannot predict when necessary plans and permits will be approved for renewed offshore drilling activity other than
completions, interventions and workovers. An extended regulatory delay on other deepwater drilling activities in the Gulf of Mexico or changes in laws or
regulations affecting our operations in these areas could have a material adverse effect on our business, financial condition, results of operations, cash flow and market value of our
securities. In addition, other countries where we do business may make changes to their laws or regulations governing offshore operations, including deepwater areas that could have a similar material adverse effect.
We may incur substantial capital expenditures and operating costs as a result of compliance with, and changes in environmental health,
safety and security laws and regulations, and, as a result, our business, financial condition, results of operation and cash flow could be materially and adversely affected.
Our businesses are subject to numerous laws, regulations and other requirements relating to the protection of the
environment, including those relating to the discharge of materials into the environment, waste management, pollution prevention, greenhouse gas emissions, and characteristics and composition of gasoline and diesel fuels, as well as laws and
regulations relating to public and employee safety and health and to facility security. We have incurred and may continue to incur substantial capital, operating and maintenance, and remediation expenditures as a result of these laws and
regulations. To the extent these expenditures, as with all costs, are not ultimately reflected in the prices of our products and services, our operating results will be adversely affected. The specific impact of these laws and regulations may vary
depending on a number of factors, including the age and location of operating facilities, marketing areas, crude oil and feedstock sources, and production processes. We may also be required to make material expenditures to modify operations, install
pollution control equipment, perform site cleanups or curtail operations that could materially and adversely affect business, financial condition, results of operation and cash flows. We may become subject to liabilities that we currently do not
anticipate in connection with new, amended or more stringent requirements, stricter interpretations of existing requirements or the future discovery of contamination. In addition, any failure by us to comply with existing or future laws or
regulations could result in civil penalties or criminal fines and other enforcement actions against us.
We
believe it is likely that the scientific and political attention to issues concerning the extent, causes of and responsibility for climate change will continue, with the potential for further regulations that could affect our operations. Currently,
various legislative and regulatory measures to address greenhouse gas emissions (including carbon dioxide, methane and nitrous oxides) are in various phases of review, discussion or implementation in countries where we operate: the United States,
Canada, European Union (EU) and Norway. Our operations result in these greenhouse gas emissions and emissions also arise from the use of our refined petroleum products by our customers. Through 2010, these included proposed federal
legislation and state actions to develop statewide or regional programs, each of which could impose reductions in greenhouse gas emissions. These actions could result in increased: (1) costs to operate and maintain our facilities,
(2) capital expenditures to install new emission controls at our refineries and other facilities, and (3) costs to administer and manage any potential greenhouse gas emissions or carbon trading or tax programs or to produce fuels to meet
low-carbon fuel standards. These costs and capital expenditures could be material. Although uncertain, these developments could increase our costs, reduce the demand for the products we sell, reduce the supply of crude oils which can be used and
create delays in our obtaining air pollution permits for new or modified facilities. Legislation or regulatory activity that impacts or could impact our operations includes:
EPA issued a finding that greenhouse gases contribute to air pollution that endangers public health and welfare. In April of 2010, the EPA finalized
a greenhouse gas emission standard for mobile sources (cars and light duty vehicles). The endangerment finding, along with the mobile source standard, and EPAs determination that greenhouse gases are subject to regulation under the CAA,
will lead to widespread regulation of stationary sources of greenhouse gas emissions. As a result, the EPA has issued a so-called tailoring rule to limit the applicability of the EPAs major permitting programs to larger sources of
greenhouse gas emissions, such as our refineries and a few large production facilities. Although legal challenges have been filed against these EPA actions, no court decisions are expected for another year or more and the EPA permitting
requirements will apply to our larger facilities starting in January 2011. EPA has also announced its plan to develop refining sector new source performance standards for greenhouse gas emissions with standards to be proposed in December 2011 and
final standards to be adopted in December 2012.
In the U.S., the House of Representatives and the Senate each had their own form of cap-and-trade legislation to reduce carbon emissions in the
Congressional session ending in 2010. The House approved the Waxman-Markey Bill in 2009 and the Senate considered but did not approve any such legislation. Similar legislation may be introduced in 2011 in the new Congressional session or the
legislation may seek to limit or delay implementation of the EPA greenhouse gas emission requirements. Among other actions, cap and trade systems require businesses that emit greenhouse gases to buy emission credits from the government, other
businesses, or through an auction process.
Although not ratified in the United States, the Kyoto Protocol, effective in 2005, has been ratified by countries in which we have or in the future
may have operations.
The non-binding Copenhagen Accord was reached in 2009 with the United States pledging to reduce emissions 17 percent below 2005 levels by 2020.
The Canadian federal government has not enacted greenhouse gas emission reduction legislation although in signing the Copenhagen Accord, reaffirmed
its commitment to reduce the countrys emissions 17 percent from 2005 levels by 2020. Alberta enacted legislation effective in 2007 which requires large emission sources such as oil sands facilities to reduce their net emissions intensity by 12
percent as measured against their baseline emissions. Sources may also comply by making a compliance obligation payment or by purchasing verifiable offsets.
The European Union Emissions Trading Scheme (EU ETS) is in its second phase which runs from 2008 to 2012, in which EU member governments
provide a certain number of free allowances to facilities and a facility may purchase additional EU allowances from other facilities, traders and the government. For, 2010, our EU facilities have complied with the EU ETS by using the allocated free
allowances. Norway, as a member of the European Economic Area, while not in the European Union, has a carbon tax and also participates in the EU ETS. For 2010, our Norway facilities complied with the EU ETS by purchasing carbon allowances in the
market.
The Canadian federal government and province of Alberta jointly announced their intent to partially fund the AOSPs Quest Carbon Capture and
Storage (Quest CCS) project. Under the terms of their letters of intent, Alberta would contribute 745 million Canadian dollars and the Government of Canada would provide 120 million Canadian dollars toward the projects
development. The Quest project would store approximately 1.1 million tons of carbon dioxide annually and should allow the AOSP to meet Canadian and Alberta emission reduction requirements for the foreseeable future. The operator intends to
finalize the government funding agreements in the first quarter of 2011. A final investment decision on the Quest CCS project will be made at a later date, and is subject to regulatory approvals, stakeholder engagement, detailed engineering studies,
as well as the agreement of joint venture partners.
The State of California enacted legislation effective in 2007 capping Californias greenhouse gas emissions at 1990 levels by 2020 and is
implementing this legislation through a low-carbon fuel standard and a cap-and-trade program. The low-carbon fuel standard is being challenged in court. New Mexico has adopted a regulation which would reduce greenhouse gas emissions from current
levels by three percent annually starting in 2012. We have not conducted significant business in California in recent years and discontinued operations in New Mexico in 2009, but other states where we have operations could adopt similar greenhouse
gas limitations.
Although there may be adverse financial impact (including compliance
costs, potential permitting delays and potential reduced demand for crude oil or certain refined products) associated with any legislation, regulation, the EPA or other action, the extent and magnitude of that impact cannot be reliably or accurately
estimated due to the fact that requirements have only recently been adopted and the present uncertainty regarding the additional measures and how they will be implemented. Private party litigation has also been brought against emitters of greenhouse
gas emissions, but we have not been named in those cases.
If we are unable to complete capital projects at their expected
costs and in a timely manner, or if the market conditions assumed in our project economics deteriorate, our business, financial condition, results of operations and cash flows could be materially and adversely affected.
Delays or cost increases related to capital spending programs involving engineering, procurement and construction of
facilities (including improvements and repairs to our existing facilities) could adversely affect our ability to achieve forecasted internal rates of return and operating results. Delays in making required changes or upgrades to our facilities could
subject us to fines or penalties as well as affect our ability to supply certain products we produce. Such delays or cost increases may arise as a result of unpredictable factors, many of which are beyond our control, including:
denial of or delay in receiving requisite regulatory approvals and /or permits;
unplanned increases in the cost of construction materials or labor;
disruptions in transportation of components or construction materials;
adverse weather conditions, natural disasters or other events (such as equipment malfunctions, explosions, fires or spills) affecting our
facilities, or those of vendors or suppliers;
shortages of sufficiently skilled labor, or labor disagreements resulting in unplanned work stoppages;
market-related increases in a projects debt or equity financing costs; and
nonperformance by, or disputes with, vendors, suppliers, contractors or subcontractors.
Any one or more of these factors could have a significant impact on our ongoing capital projects. If we were unable to
make up the delays associated with such factors or to recover the related costs, or if market conditions change, it could materially and adversely affect our business, financial conditions, results of operations and cash flows.
Many of our major projects and operations are conducted with partners, which may decrease
our ability to manage risk.
We often enter into arrangements to conduct certain business operations, such
oil and gas exploration and production, oil sands mining or pipeline transportation, with partners in order to share risks associated with those operations. However, these arrangements also may decrease our ability to manage risks and costs,
particularly where we are not the operator. We could have limited influence over and control of the behaviors and performance of these operations. This could affect our operational performance, financial position and reputation.
Financial market uncertainty could impact our ability to obtain future financing.
In the future we may require financing to grow our business. Financial institutions participate in our revolving credit
facility and provide us with services including insurance, cash management, commercial letters of credit, derivative instruments, and short-term investments. A deterioration of the financial market conditions could significantly increase our costs
associated with borrowing. Our liquidity and our ability to access the credit and/or capital markets could also be adversely affected by changes in the financial markets and the global economy.
Worldwide political and economic developments could damage our operations and materially reduce our profitability and cash flows.
Local political and economic factors in global markets could have a material adverse effect on us. A
total of 67 percent of our liquid hydrocarbon and natural gas sales volumes in 2010 was derived from production outside the United States and 72 percent of our proved liquid hydrocarbon and natural gas reserves as of December 31, 2010, were
located outside the United States. All of our synthetic crude oil production and proved reserves are located in Canada. In addition, a significant portion of the feedstock requirements for our refineries is satisfied through supplies originating in
Saudi Arabia, Kuwait, Canada, Mexico and various other foreign countries. We are, therefore, subject to the political, geographic and economic risks and possible terrorist activities attendant to doing business with suppliers located in, and
supplies originating from, those areas. There are many risks associated with operations in countries and in global markets, such as Equatorial Guinea, Indonesia, Libya and the Iraqi Kurdistan Region, including
changes in governmental policies relating to liquid hydrocarbon, natural gas, bitumen, synthetic crude oil or refined product pricing and taxation;
other political, economic or diplomatic developments and international monetary fluctuations;
political and economic instability, war, acts of terrorism and civil disturbances;
the possibility that a government may seize our property with or without compensation, may attempt to renegotiate or revoke existing contractual
arrangements or may impose additional taxes or royalty burdens; and
fluctuating currency values, hard currency shortages and currency controls.
In recent weeks, civil unrest, which began in Tunisia, has spread to other parts of North Africa and the Middle East.
There have been demonstrations by protestors demanding regime changes in countries such as Egypt, Libya, Yemen and Bahrain. Some of these demonstrations have been violent particularly in Libya where we have operations. If such unrest continues to
spread, conflicts could result in civil wars, regional conflicts, and regime changes resulting in governments that are hostile to the United States. These may have the following results, among others:
Volatility in global crude oil prices which could negatively impact the global economy, resulting in slower economic growth rates and reduced demand
for our products;
Negative impact on the world crude oil supply if transportation avenues are disrupted;
Security concerns leading to the prolonged evacuation of our personnel;
Damage to, or the inability to access, production facilities or other operating assets;
Inability of our service and equipment providers to deliver items necessary for us to conduct our operations; and
Imposition of trade sanctions by the U.S. government on Libya.
Continued hostilities in the Middle East and the occurrence or threat of future terrorist attacks could adversely affect
the economies of the United States and other developed countries. A lower level of economic activity could result in a decline in energy consumption, which could cause our revenues and margins to decline and limit our future growth prospects. These
risks could lead to increased volatility in prices for liquid hydrocarbons, natural gas and refined products. In addition, these risks could increase instability in the financial and insurance markets and make it more difficult for us to access
capital and to obtain the insurance coverage that we consider adequate.
Actions of governments through tax and other legislation, executive order
and commercial restrictions could reduce our operating profitability, both in the United States and abroad. The U.S. government can prevent or restrict us from doing business in foreign countries. These restrictions and those of foreign governments
have in the past limited our ability to operate in, or gain access to, opportunities in various countries and will continue to do so in the future.
Our operations are subject to business interruptions and casualty losses. We do not insure against all potential losses and therefore we could be seriously harmed by unexpected liabilities and
increased costs.
Our exploration and production operations are subject to unplanned occurrences,
including blowouts, explosions, fires, loss of well control, spills, hurricanes and other adverse weather, labor disputes and accidents. Our oil sands mining operations are subject to business interruptions due to breakdown or failure of equipment
or processes and unplanned events such as fires, earthquakes, explosions or other interruptions. In addition, our refining, marketing and transportation operations are subject to business interruptions due to scheduled refinery turnarounds and
unplanned events such as explosions, fires, pipeline ruptures or other interruptions, crude oil or refined product spills, severe weather and labor disputes. These same risks can be applied to the third-parties which transport crude oil and refined
products to, from and among facilities. A prolonged disruption in the ability of any pipeline or vessels to transport crude oil or refined products could contribute to a business interruption or increase costs.
Our operations are also subject to the additional hazards of pollution, releases of toxic gas and other environmental
hazards and risks, as well as hazards of marine operations, such as capsizing, collision, acts of piracy and damage or loss from severe weather conditions. These hazards could result in serious personal injury or loss of human life, significant
damage to property and equipment, environmental pollution, impairment of operations and substantial losses to us. Various hazards have adversely affected us in the past, and damages resulting from a catastrophic occurrence in the future involving us
or any of our assets or operations may result in our being named as a defendant in one or more lawsuits asserting potentially large claims or in our being assessed potentially substantial fines by governmental authorities. We maintain insurance
against many, but not all, potential losses or liabilities arising from operating hazards in amounts that we believe to be prudent. Uninsured losses and liabilities arising from operating hazards could reduce the funds available to us for capital,
exploration and investment spending and could have a material adverse effect on our business, financial condition, results of operations and cash flows. Historically, we have maintained insurance coverage for physical damage and resulting business
interruption to our major onshore and offshore facilities, with significant self-insured retentions. In the future, we may not be able to maintain or obtain insurance of the type and amount we desire at reasonable rates. As a result of market
conditions, premiums and deductibles for certain of our insurance policies have increased substantially and could escalate further. In some instances, certain insurance could become unavailable or available only for reduced amounts of coverage. For
example, due to hurricane activity in recent years, the availability of insurance coverage for our offshore facilities for windstorms in the Gulf of Mexico region has been reduced or, in many instances, it is prohibitively expensive. As a result,
our exposure to losses from future windstorm activity in the Gulf of Mexico region has increased.
Litigation by private
plaintiffs or government officials could adversely affect our performance.
We currently are defending
litigation and anticipate that we will be required to defend new litigation in the future. The subject matter of such litigation may include releases of hazardous substances from our facilities, products liability, consumer credit or privacy laws,
product pricing or antitrust laws or any other laws or regulations that apply to our operations. While an adverse outcome in most litigation matters would not be expected to be material to us, in some cases the plaintiff or plaintiffs seek alleged
damages involving large classes of potential litigants, and may allege damages relating to extended periods of time or other alleged facts and circumstances. If we are not able to successfully defend such claims, they may result in substantial
liability. We do not have insurance covering all of these potential liabilities. There has been a trend in recent years of litigation by attorneys general and other government officials seeking to recover civil damages from companies. We are
defending litigation of that type and anticipate that we will be required to defend new litigation of that type in the future. In addition to substantial liability, litigation may also seek injunctive relief which could have an adverse effect on our
future operations.
We may issue preferred stock whose terms could dilute the voting power or reduce the value of Marathon
common stock.
Our restated certificate of incorporation authorizes us to issue, without the approval of
our stockholders, one or more classes or series of preferred stock having such preferences, powers and relative, participating, optional and other rights, including preferences over Marathon common stock respecting dividends and distributions, as
our Board of Directors generally may determine. The terms of one or more classes or series of preferred stock could dilute the voting power or reduce the value of Marathon common stock. For example, we could grant holders of preferred stock the
right to elect some number of our directors in all events or on the happening of specified events or the right to veto specified transactions. Similarly, the repurchase or redemption rights or liquidation preferences we could assign to holders of
preferred stock could affect the residual value of the common stock.
The location and general character of our principal liquid hydrocarbon and
natural gas properties, oil sands mining properties and facilities, refineries, pipeline systems and other important physical properties have been described by segment under Item 1. Business. Except for oil and gas producing properties,
including oil sands mines, which generally are leased, or as otherwise stated, such properties are held in fee. The plants and facilities have been constructed or acquired over a period of years and vary in age and operating efficiency. At the date
of acquisition of important properties, titles were examined and opinions of counsel obtained, but no title examination has been made specifically for the purpose of this document. The properties classified as owned in fee generally have been held
for many years without any material unfavorably adjudicated claim.
Net liquid hydrocarbon, natural gas, and
synthetic crude oil sales volumes, with net bitumen production volumes are set forth in Item 8. Financial Statements and Supplementary Data Supplemental Statistics. Estimated net proved liquid hydrocarbon, natural gas and synthetic crude
oil reserves are set forth in Item 8. Financial Statements and Supplementary Data Supplementary Information on Oil and Gas Producing Activities Estimated Quantities of Proved Oil and Gas Reserves. The basis for estimating these
reserves is discussed in Item 1. Business Reserves.
Item 3. Legal Proceedings
We are defendant in a number of lawsuits arising in the ordinary course of business, including, but not limited to,
royalty claims, contract claims and environmental claims. While the ultimate outcome and impact to us cannot be predicted with certainty, we believe that the resolution of these proceedings will not have a material adverse effect on our consolidated
financial position, results of operations or cash flows. Certain of these matters are discussed below.
Environmental Proceedings
U.S. EPA Litigation
In 2006, we and other oil and gas companies joined the State of Wyoming in filing a petition for review against the U.S. EPA in the U.S. District Court for the District of Wyoming. These actions seek
a court order mandating the U.S. EPA to disapprove Montanas 2006 amended water quality standards, on grounds that the standards lack sound scientific justification, they are arbitrary and capricious, and were adopted contrary to law. The water
quality amendments at issue could require more stringent discharge limits and have the potential to require certain Wyoming coal bed methane operations to perform more costly water treatment or inject produced water. Approval of these standards
could delay or prevent obtaining permits needed to discharge produced water to streams flowing from Wyoming into Montana. In February 2008, the U.S. EPA approved Montanas 2006 regulations, and we amended our petition for review. The court
stayed this case while the U.S. EPA mediated the matter between Montana, Wyoming and the Northern Cheyenne tribe. The mediation was unsuccessful; however the Court ultimately vacated the U.S. EPAs approval of the 2003 and 2006 Montana
standards and remanded the matter to the U.S. EPA with instructions for reconsideration. The federal government filed a Notice of Appeal, but subsequently filed a voluntary Motion to dismiss which was granted by the District Court.
New Mexico Litigation
In December 2008, the State of New Mexico filed a state court suit against us alleging violations of the New Mexico Air Quality Control Act. The lawsuit arose out of a February 2008 notice of violation
issued to our Indian Basin Natural Gas Plant. We believe there has been no adverse impact to public health or the environment, having implemented voluntary emission reduction measures over the years. We have finalized a consent order and the court
has approved it. The order required a cash penalty of $610,560 plus plant compliance projects and supplemental environmental projects estimated to cost over $5 million. We paid the cash penalty of $610,560 and entered into a Supplemental Consent
Decree, approved by the court on July 30, 2010, pursuant to which we would pay $2.7 million as a civil penalty in lieu of one of the proposed supplemental environmental projects. All of these payments were made on August 11, 2010.
Installation of the plant compliance projects was completed on November 15, 2010, by the current operator of the plant. We were the operator and part owner of the plant through June 2009. We are working with the other plant owners to obtain
reimbursement for their share of these costs. The State of New Mexico has agreed the case should be dismissed and the consent decree terminated. A draft joint motion to the court has been prepared and was submitted to NMED for approval.
Powder River Basin Litigation
The U.S. Bureau of Land Management (U.S. BLM) completed multi-year reviews of potential environmental impacts from coal bed methane development on federal lands in the Powder River Basin,
including those in Wyoming. The U.S. BLM signed a Record of Decision (ROD) on April 30, 2003, supporting increased coal bed methane development.
Plaintiff environmental and other groups filed suit in May 2003 in federal court against the U.S. BLM to stop coal bed methane development on federal lands in the Powder River Basin until the
U.S. BLM conducted additional environmental impact studies. We intervened as a party in the ongoing litigation before the Wyoming Federal District Court. As these lawsuits to delay energy development in the Powder River Basin progressed through the
courts, the U.S. BLM continued to process permits to drill under the ROD. During the last quarter of 2008, the Court ruled in U.S. BLMs favor, finding its environmental studies and stewardship were adequate and protective under federal law.
Plaintiffs appealed this ruling to the 10th Circuit Court of Appeals, which affirmed the district courts decision on June 18, 2010. Plaintiffs did not seek certiorari from the Supreme Court of the United States in this matter. Thus, this
matter is concluded.
Pipeline Enforcement Matters
The U.S. Department of Transportation Pipeline and Hazardous Materials Safety Administration (PHMSA) issued a
Notice of Probable Violation (NOPV), Proposed Civil Penalty, and Proposed Compliance Order to Marathon Pipe Line LLC (MPL) related to the March 10, 2009 incident at St. James, Louisiana. PHMSA has proposed a civil
penalty in the amount of approximately $1 million. PHMSA granted MPL extensions in which to respond to the Notice of Probable Violation. On January 25, 2011, MPL filed its request for a hearing in response to the NOPV.
Other Environmental Proceedings
The following is a summary of proceedings involving us that were pending or contemplated as of December 31, 2010, under federal and state environmental laws. Except as described herein, it is not
possible to predict accurately the ultimate outcome of these matters; however, managements belief set forth in the first paragraph under Legal Proceedings above takes such matters into account.
Claims under CERCLA and related state acts have been raised with respect to the clean-up of various waste disposal and
other sites. CERCLA is intended to facilitate the clean-up of hazardous substances without regard to fault. Potentially responsible parties (PRPs) for each site include present and former owners and operators of, transporters to and
generators of the substances at the site. Liability is strict and can be joint and several. Because of various factors including the difficulty of identifying the responsible parties for any particular site, the complexity of determining the
relative liability among them, the uncertainty as to the most desirable remediation techniques and the amount of damages and clean-up costs and the time period during which such costs may be incurred, we are unable to reasonably estimate our
ultimate cost of compliance with CERCLA.
The projections of spending for and/or timing of completion of
specific projects provided in the following paragraphs are forward-looking statements. These forward-looking statements are based on certain assumptions including, but not limited to, the factors provided in the preceding paragraph. To the extent
that these assumptions prove to be inaccurate, future spending for and/or timing of completion of environmental projects may differ materially from those stated in the forward-looking statements.
As of December 31, 2010, we had been identified as a PRP at a total of eight CERCLA waste sites. Based on currently
available information, which is in many cases preliminary and incomplete, we believe that our liability for clean-up and remediation costs in connection with three of these sites will be under $100,000 and with one site will be under $200,000. As to
two sites, we believe that our liability for clean-up and remediation costs will be under $1 million per site. As to the remaining two sites, we believe that our liability for clean-up and remediation costs will be under $4 million for one of the
sites and over $5 million for the other site. In addition, there are four sites for which we have received information requests or other indications that we may be a PRP under CERCLA, but for which sufficient information is not presently available
to confirm the existence of liability.
There are also 116 sites, excluding retail marketing outlets, where
remediation is being sought under other environmental statutes, both federal and state, or where private parties are seeking remediation through discussions or litigation. Based on currently available information, which is in many cases preliminary
and incomplete, we believe that liability for clean-up and remediation costs in connection with five of these sites will be under $100,000 per site, that 57 sites have potential costs between $100,000 and $1 million per site and that 28 sites may
involve remediation costs between $1 million and $5 million per site. Twelve sites have incurred remediation costs equal to or greater than $5 million per site. With respect to the remaining 14 sites, Ashland Inc (Ashland) retains
responsibility to us for remediation, subject to caps and other requirements contained in the agreements with Ashland related to the acquisition of Ashlands minority interest in Marathon Petroleum Company LP in 2005. We estimate that we will
be responsible for $11.4 million in remediation costs at these sites which will not be reimbursed by Ashland, and we have included this amount in our accrued environmental remediation liabilities as of December 31, 2010.
There is one site that involves a remediation program in cooperation with the Michigan Department of Environmental
Quality (MDEQ) at a closed and dismantled refinery site located near Muskegon, Michigan. During the next 26 years, we anticipate spending approximately $5 million in remediation costs at this site. In 2011, interim remediation measures
will continue to occur and appropriate site characterization and risk-based assessments nec
essary for closure will be refined and may change the estimated future expenditures for this site. The closure strategy being developed for this site and ongoing work at the site are subject to
approval by the MDEQ. Expenditures for remedial measures in 2010 and 2009 were $221,000 and $291,000, respectively, with expenditures for remedial measures in 2011 expected to be approximately $1.5 million.
We are subject to a pending enforcement matter with the Illinois Environmental Protection Agency and the Illinois
Attorney Generals Office since 2002 concerning self-reporting of possible emission exceedences and permitting issues related to storage tanks at the Robinson, Illinois refinery. There were no developments in this matter in 2010.
During 2001, we entered into a New Source Review consent decree and settlement of alleged CAA and other violations with
the U.S. EPA covering all of our refineries. The settlement committed us to specific control technologies and implementation schedules for environmental expenditures and improvements to our refineries over approximately an eight-year period, which
are now substantially complete. In addition, we have been working on certain agreed-upon supplemental environmental projects as part of this settlement and these have been completed. As part of this consent decree, we were required to conduct
evaluations of refinery benzene waste air pollution programs (benzene waste NESHAPS). Pursuant to a modification to our New Source Review consent decree, we have agreed with the U.S. Department of Justice and the U.S. EPA to pay a civil
penalty of $408,000 and conduct supplemental environmental projects of approximately $1 million, as part of a settlement of an enforcement action for alleged Clean Air Act violations relating to benzene waste NESHAPS. This modification was finalized
as of June 30, 2010, and the civil penalty has been paid.
OSHA previously announced a National Emphasis
Program to inspect most domestic oil refineries. The inspections began in 2007 and focused on compliance with the OSHA Process Safety Management requirements. OSHA or state-equivalent agencies have conducted inspections at our Canton, Robinson,
Catlettsburg, Detroit and Texas City refineries with agreedto penalties of $321,500 and $135,000 imposed in Canton and Texas City, respectively. No penalties were imposed as a result of the other inspections. An inspection occurred at
Garyville in 2010, however no enforcement action by OSHA or equivalent state agency has resulted.
In January
2011, the U.S. EPA notified us of 18 alleged violations of various statutory and regulatory provisions related to motor fuels, some of which we had previously self-reported to the U.S. EPA. No formal enforcement action has been commenced and no
demand for penalties has been asserted by the U.S. EPA in connection with these alleged violations. However, it is possible that U.S. EPA could seek penalties in excess of $100,000 in connection with one or more of the alleged violations.
Item 5. Market for Registrants Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities
The principal market on which Marathon common stock is traded is the New York Stock Exchange. As of January 31, 2011,
there were 52,216 registered holders of Marathon common stock.
The following table reflects high and low sales
prices for Marathon common stock and the related dividend per share by quarter for the past two years:
2010
2009
Dollars per share
High Price
Low Price
Dividends
High Price
Low Price
Dividends
Quarter 1
$
32.85
$
28.04
$
0.24
$
29.87
$
20.92
$
0.24
Quarter 2
34.11
30.19
0.25
33.41
27.08
0.24
Quarter 3
34.98
30.21
0.25
33.88
28.03
0.24
Quarter 4
37.03
33.07
0.25
35.27
30.48
0.24
Full Year
37.03
28.04
0.99
35.27
20.92
0.96
Dividends
Our Board of Directors intends to declare and pay dividends on Marathon common stock based on the
financial condition and results of operations of Marathon Oil Corporation, although it has no obligation under Delaware law or the Restated Certificate of Incorporation to do so. In determining the dividend policy with respect to Marathon common
stock, the Board will rely on our consolidated financial statements of Marathon. Dividends on Marathon common stock are limited to our legally available funds.
Issuer Purchases of Equity Securities
The following table provides
information about purchases by Marathon and its affiliated purchaser during the quarter ended December 31, 2010, of equity securities that are registered by Marathon pursuant to Section 12 of the Securities Exchange Act of 1934:
Column (a)
Column (b)
Column (c)
Column (d)
Period
Total Number of Shares Purchased (a)
Average Price Paid per Share
Total Number of Shares Purchased as Part of Publicly Announced
Plans or Programs (c)
Approximate Dollar Value of Shares that
May Yet Be Purchased Under the Plans or Programs (c)
10/01/10 10/31/10
1,530
$
33.62
-
$
2,080,366,711
11/01/10 11/30/10
23,382
$
35.68
-
$
2,080,366,711
12/01/10 12/31/10
43,505
(b)
$
35.11
-
$
2,080,366,711
Total
68,417
$
35.27
-
(a)
25,884 shares of restricted stock were delivered by employees to Marathon, upon vesting, to satisfy tax withholding requirements.
(b)
42,533 shares were repurchased in open-market transactions to satisfy the requirements for dividend reinvestment under the Marathon Oil Corporation
Dividend Reinvestment and Direct Stock Purchase Plan (the Dividend Reinvestment Plan) by the administrator of the Dividend Reinvestment Plan. Shares needed to meet the requirements of the Dividend Reinvestment Plan are either purchased
in the open market or issued directly by Marathon.
(c)
We announced a share repurchase program in January 2006, and amended it several times in 2007 for a total authorized program of $5 billion. As of
December 31, 2010, 66 million split adjusted common shares had been acquired at a cost of $2,922 million, which includes transaction fees and commissions that are not reported in the table above. No shares have been repurchased under this
program since August 2008.
Total long-term debt, including capitalized leases
7,601
8,436
7,087
6,084
3,061
(a)
Includes long-lived asset impairments of $479 million primarily related to E&P segment assets (see Item 8. Financial Statements and
Supplementary DataNote 15 to the consolidated financial statements).
(b)
We have revised prior year amounts as discussed in Item 8. Financial Statements and Supplementary DataNote 1 to the consolidated
financial statements. Revenues were reduced by $183 million in 2009, $165 million in the 2008, $251 million in 2007 and $193 million in 2006; however, consolidated income did not change because an offsetting amount is in cost of revenues.
(c)
Our businesses in Ireland and Gabon were sold in 2009. Previous periods have been recast to reflect these businesses in discontinued operations.
(d)
Includes a $1,412 million impairment of goodwill related to the OSM reporting unit, (see Note 14 to the consolidated financial statements) and a $25
million after-tax impairment ($40 million pretax) related to our investments in ethanol producing companies.
(e)
On October 18, 2007, we completed the acquisition of all the outstanding shares of Western Oil Sands Inc.
(f)
Effective May 1, 2007, we no longer consolidate EGHoldings and our investment in EGHoldings is accounted for under the equity method of accounting;
therefore, EGHoldings additions to property, plant and equipment subsequent to April 2007 are not included in our capital expenditures.
(g)
Effective April 1, 2006, we changed our accounting for matching buy/sell transactions. This change had no effect on income from continuing
operations or net income, but the revenues and cost of revenues recognized after April 1, 2006, are less than the amounts that would have been recognized under previous accounting practices.
Item 7. Managements Discussion and Analysis of Financial Condition and Results
of Operations
We are a global integrated energy company with significant operations in North America,
Africa and Europe. Our operations are organized into four reportable segments:
Exploration and Production (E&P) which explores for, produces and markets liquid hydrocarbons and natural gas on a worldwide basis.
Oil Sands Mining (OSM) which mines, extracts and transports bitumen from oil sands deposits in Alberta, Canada, and upgrades the bitumen
to produce and market synthetic crude oil and vacuum gas oil.
Integrated Gas (IG) which markets and transports products manufactured from natural gas, such as liquefied natural gas (LNG)
and methanol, on a worldwide basis.
Refining, Marketing & Transportation (RM&T) which refines, markets and transports crude oil and petroleum products, primarily in
the Midwest, Gulf Coast and southeastern regions of the United States.
Certain sections of
Managements Discussion and Analysis of Financial Condition and Results of Operations include forward-looking statements concerning trends or events potentially affecting our business. These statements typically contain words such as
anticipates, believes, estimates, expects, targets, plans, projects, could, may, should, would or similar words
indicating that future outcomes are uncertain. In accordance with safe harbor provisions of the Private Securities Litigation Reform Act of 1995, these statements are accompanied by cautionary language identifying important factors,
though not necessarily all such factors, which could cause future outcomes to differ materially from those set forth in the forward-looking statements.
Managements Discussion and Analysis of Financial Condition and Results of Operations should be read in conjunction with the information under Item 1. Business, Item 1A. Risk Factors,
Item 6. Selected Financial Data and Item 8. Financial Statements and Supplementary Data.
Plan to Create Independent Downstream Company
On January 13, 2011, the Board of Directors of Marathon Oil Corporation (Marathon)
announced that it has approved moving forward with plans to spin off Marathons downstream (Refining, Marketing and Transportation) business, creating two independent energy companies: Marathon Petroleum Corporation (MPC) and
Marathon Oil Corporation (MRO). To effect the spin-off, Marathon intends to distribute one share of MPC for every two shares of Marathon held at a record date to be determined. The transaction is expected to be effective June 30,
2011, with distribution of MPC shares shortly thereafter. A tax ruling request was submitted to the U.S. Internal Revenue Service (IRS) regarding the tax-free nature of the spin-off and Marathon anticipates a response during the second
quarter of 2011.
Overview Market Conditions
Exploration and Production
Prevailing prices for
the various grades of crude oil and natural gas that we produce significantly impact our revenues and cash flows. Prices have been volatile in recent years, but both West Texas Intermediate crude oil and Dated Brent crude oil monthly average prices
remained in the $75 to $85 per barrel range during much of 2010. Crude oil prices rose sharply through the first half of 2008 as a result of strong global demand, a declining dollar, ongoing concerns about supplies of crude oil, and geopolitical
risk. Later in 2008, crude oil prices sharply declined as the U.S. dollar rebounded and global demand decreased as a result of economic recession. The price decrease continued into 2009, but reversed after dropping below $33.98 in February, ending
the year 2009 at $79.36. The following table lists benchmark crude oil and natural gas price annual averages for the past three years.
Benchmark
2010
2009
2008
WTI crude oil (Dollars per barrel)
$
79.61
$
62.09
$
99.75
Dated Brent crude oil (Dollars per barrel)
$
79.50
$
61.67
$
97.26
Henry Hub natural gas (Dollars per mcf)(a)
$
4.39
$
3.99
$
9.04
(a)
First-of-month price index.
Our domestic crude oil production is about 73 percent sour. Sour crude contains more sulfur than light sweet WTI does. Sour crude oil also tends to be heavier than light sweet crude oil and sells at a
discount to light sweet crude oil because of higher refining costs and lower refined product values. Our international crude oil production is relatively
sweet and is generally sold in relation to the Dated Brent crude benchmark. The differential between WTI and Dated Brent average prices narrowed to $0.11 in 2010 compared to $0.42 in 2009 and
$2.49 in 2008.
Natural gas prices on average were higher in 2010 than in 2009, although below the high levels
experienced in 2008. A significant portion of our natural gas production in the lower 48 states of the U.S. is sold at bid-week prices or first-of-month indices relative to our specific producing areas. Our other major natural gas-producing regions
are Europe and Equatorial Guinea, where our natural gas sales have been and, in the case of Equatorial Guinea primarily, still are subject to term contracts, making realized prices in these areas less volatile. The natural gas being sold from these
regions, primarily Equatorial Guinea, are at fixed prices; therefore, our reported average natural gas realized prices may not fully track market price movements.
Oil Sands Mining
Oil Sands Mining segment revenues
correlate with prevailing market prices for the various qualities of synthetic crude oil we produce. Roughly two-thirds of the normal output mix will track movements in WTI and one-third will track movements in the Canadian heavy sour crude oil
marker, primarily Western Canadian Select. Output mix can be impacted by operational problems or planned unit outages at the mine or the upgrader.
The operating cost structure of the oil sands mining operations is predominantly fixed and therefore many of the costs incurred in times of full operation continue during production downtime. Per-unit
costs are sensitive to production rates. Key variable costs are natural gas and diesel fuel, which track commodity markets such as the Canadian Alberta Energy Company (AECO) natural gas sales index and crude prices respectively.
The table below shows average benchmark prices that impact both our revenues and variable costs.
Benchmark
2010
2009
2008
WTI crude oil (Dollars per barrel)
$
79.61
$
62.09
$
99.75
Western Canadian Select (Dollars per barrel)(a)
$
65.31
$
52.13
$
79.59
AECO natural gas sales index (Dollars per mmbtu)(b)
$
3.89
$
3.49
$
7.74
(a)
Monthly pricing based upon average WTI adjusted for differentials unique to western Canada.
(b)
Monthly average Alberta Energy Company day ahead index.
Integrated Gas
Our integrated gas operations
include marketing and transportation of products manufactured from natural gas, such as LNG and methanol, primarily in west Africa, the U.S. and Europe.
Our most significant LNG investment is our 60 percent ownership in a production facility in Equatorial Guinea, which sells LNG under a long-term contract at prices tied to Henry Hub natural gas prices. In
2010 and 2009, the gross sales from the plant were 3.7 million and 3.9 million metric tonnes, while in 2008, its first full year of operations, the plant sold 3.4 million metric tonnes. World LNG trade in 2010 has been estimated to be
219 million metric tonnes, while worldwide capacity increased approximately 31 million metric tonnes in 2010 as new LNG supply projects began operation. LNG demand also increased as global economics bounced back from the economic crisis.
Long-term LNG continues to be in demand as markets seek the benefits of clean burning natural gas. Market prices for LNG are not reported or posted. In general, LNG delivered to the U.S. is tied to Henry Hub prices and will track with changes in
U.S. natural gas prices, while LNG sold in Europe and Asia is indexed to crude oil prices and will track the movement of those prices.
We own a 45 percent interest in a methanol plant located in Equatorial Guinea through our investment in AMPCO. Gross sales of methanol from the plant totaled 850,605, 960,374 and 792,794 metric tonnes in
2010, 2009 and 2008. Methanol demand has a direct impact on AMPCOs earnings. Because global demand for methanol is rather limited, changes in the supply-demand balance can have a significant impact on sales prices. World demand for methanol in
2010 has been estimated to be 45 million metric tonnes. Our plant capacity of 1.1 million metric tonnes is about 3 percent of total demand.
Refining, Marketing and Transportation
RM&T
segment income depends largely on our refining and wholesale marketing gross margin, refinery throughputs and retail marketing gross margins for gasoline, distillates and merchandise.
Our refining and wholesale marketing gross margin is the difference between
the prices of refined products sold and the costs of crude oil and other charge and blendstocks refined, including the costs to transport these inputs to our refineries, the costs of purchased products and manufacturing expenses, including
depreciation. The crack spread is a measure of the difference between market prices for refined products and crude oil, commonly used by the industry as a proxy for the refining margin. Crack spreads can fluctuate significantly, particularly when
prices of refined products do not move in the same relationship as the cost of crude oil. As a performance benchmark and a comparison with other industry participants, we calculate Midwest (Chicago) and U.S. Gulf Coast crack spreads that we feel
most closely track our operations and slate of products. Light Louisiana Sweet (LLS) crude oil prices and a 6-3-2-1 ratio of products (6 barrels of crude oil producing 3 barrels of gasoline, 2 barrels of distillate and 1 barrel of
residual fuel) are used for the crack spread calculation.
Our refineries can process significant amounts of
sour crude oil which typically can be purchased at a discount to sweet crude oil. The amount of this discount, the sweet/sour differential, can vary significantly causing our refining and wholesale marketing gross margin to differ from the crack
spreads which are based upon sweet crude. In general, a larger sweet/sour differential will enhance our refining and wholesale marketing gross margin. In 2010, the sweet/sour differential widened, due to a variety of worldwide economic and petroleum
industry related factors, including higher hydrocarbon demand. The sweet/sour differential widening contributed to the increase in our 2010 refining and wholesale marketing gross margin compared to 2009. In 2009, the sweet/sour differential
narrowed, due to a variety of worldwide economic and petroleum industry related factors, primarily related to lower hydrocarbon demand. Sour crude accounted for 54 percent, 50 percent and 52 percent of our crude oil processed in 2010, 2009 and 2008.
The following table lists calculated average crack spreads for the Midwest (Chicago) and Gulf Coast markets
and the sweet/sour differential for the past three years.
(Dollars per barrel)
2010
2009
2008
Chicago LLS 6-3-2-1
$
3.04
$
3.52
$
3.27
U.S. Gulf Coast LLS 6-3-2-1
$
2.14
$
2.54
$
2.45
Sweet/Sour differential(a)
$
7.71
$
5.82
$
11.99
(a)
Calculated using the following mix of crude types as compared to LLS: 15% Arab Light, 20% Kuwait, 10% Maya, 15% Western Canadian Select, 40% Mars.
In addition to the market changes indicated by the crack spreads and sweet/sour
differential, our refining and wholesale marketing gross margin is impacted by factors such as:
the types of crude oil and other charge and blendstocks processed,
the selling prices realized for refined products,
the impact of commodity derivative instruments used to manage price risk,
the cost of products purchased for resale, and
changes in manufacturing costs, which include depreciation.
Manufacturing costs are primarily driven by the cost of energy used by our refineries and the level of maintenance costs.
Planned major maintenance activities, or turnarounds, requiring temporary shutdown of certain refinery operating units, are periodically performed at each refinery. Planned turnaround and major maintenance activities were completed at our Garyville,
Louisiana; Catlettsburg, Kentucky; Detroit, Michigan; Texas City, Texas and Robinson, Illinois refineries in 2010. This compares turnarounds and major maintenance activities that were completed at our Catlettsburg, Robinson and Garyville refineries
in 2009 and at our Catlettsburg, Garyville, Robinson and Canton, Ohio, refineries in 2008.
Our retail
marketing gross margin for gasoline and distillates, which is the difference between the ultimate price paid by consumers and the cost of refined products, including secondary transportation and consumer excise taxes, also impacts RM&T segment
profitability. There are numerous factors including local competition, seasonal demand fluctuations, the available wholesale supply, the level of economic activity in our marketing areas and weather conditions that impact gasoline and distillate
demand throughout the year. After decreasing in 2008 and 2009, refined product demand for the U.S. increased in 2010 associated with the slow economic recovery. For our marketing area, we estimate a distillate demand increase of eight percent in
2010 while gasoline demand remained constant from 2009 levels. For 2009, gasoline demand declined about one percent and distillate demand declined about 12 percent from 2008 levels. The product margin that we can realize generally increases or
decrease along with market demand for gasoline and distillates. The gross margin on merchandise sold at retail outlets has been historically less volatile.
Expanded opportunities in unconventional, liquids-rich U.S. resource plays: the Niobrara in southeast Wyoming and northern Colorado, Oklahomas
Anadarko Woodford Shale, the Eagle Ford Shale in south Texas and the Bakken Shale in western North Dakota.
Acquired positions in four exploration blocks in the Iraqi Kurdistan Region.
Continued Bakken Shale production ramp-up, added a sixth rig in the third quarter.
Added ten onshore exploration licenses with shale gas potential in Poland for a total of 11 licenses.
Continued successful exploration program in Libya with seven discoveries.
Commenced production from the deepwater Gulf of Mexico Droshky development in Green Canyon Block 244.
OSM Segment
Commenced start-up of the Canadian Jackpine Mine operations in the third quarter, with an ongoing phased start-up of the expanded upgrader
operations.
Reserves
Added net proved reserves, for the E&P and OSM segments combined, of 112 mmboe, excluding dispositions.
IG Segment
Achieved operational availability of better than 97 percent at the Equatorial Guinea LNG facility during the year.
Refining, Marketing and Transportation Segment
Completed full integration of refinery units added as part of the Garyville Major Expansion project and realized increased refining capacity.
Progressed construction of the Detroit Heavy Oil Upgrading Project to approximately 50 percent as of year-end, with completion expected in the
second half of 2012.
Increased Speedway same store gasoline sales volumes and merchandise sales 3 percent and 4 percent respectively, compared to 2009.
Speedway®
named best gasoline brand in the nation in its category, by the 2010 EquiTrend® Brand Study, for the second
consecutive year.
Divestitures
Sold an undivided 20 percent outside-operated interest in the Production Sharing Contract and Joint Operating Agreement in Block 32 offshore Angola
in February 2010.
Sold our St. Paul Park, Minnesota, refinery (including associated terminal, tankage and pipeline investments) and 166 SuperAmerica retail outlets,
plus related inventories in December 2010.
Consolidated Results of Operations: 2010 compared to 2009
Revenues are summarized in the following table:
(In millions)
2010
2009
E&P
$
11,019
$
7,949
OSM
920
723
IG
150
50
RM&T
62,487
45,530
Segment revenues
74,576
54,252
Elimination of intersegment revenues
(2,255
)
(1,037
)
Gain on U.K. natural gas contracts
-
72
Total revenues
$
72,321
$
53,287
Items included in both revenues and costs:
Consumer excise taxes on petroleum products and merchandise
$
5,208
$
4,924
E&P segment revenues increased $3,070 million from 2009 to 2010, primarily due to higher average liquid hydrocarbon and natural gas realizations, slightly offset by lower liquid hydrocarbon and
natural gas sales volumes. On average, our net worldwide liquid hydrocarbon realizations were 30 percent higher in 2010 than in 2009 and our net worldwide natural gas realizations were 13 percent higher. While liquid hydrocarbon sales volumes in
2010 benefited from the Droshky development in the Gulf of Mexico, which commenced production mid-year 2010, sales volumes were lower overall. The lower sales volumes in 2010 were primarily the result of a turnaround that was completed in the second
quarter of 2010 at the production facilities in Equatorial Guinea, natural field declines and 2009 asset dispositions.
Includes crude oil, condensate and natural gas liquids. The amounts correspond with the basis for fiscal settlements with governments, representing
equity tanker liftings and direct deliveries of liquid hydrocarbons.
(b)
Our businesses in Ireland and Gabon were sold in 2009 and were reported as discontinued operations.
(c)
Includes natural gas acquired for injection and subsequent resale of 18 mmcfd and 22 mmcfd in 2010 and 2009.
(d)
Excludes gains and losses on derivative instruments and the unrealized effects of U.K. natural gas contracts that are accounted for as derivatives.
E&P segment revenues included derivative gains of $95 million and losses of $13 million
in 2010 and 2009. Excluded from E&P segment revenues were gains of $72 million in 2009 related to natural gas sales contracts in the U.K. that were accounted for as derivative instruments. These U.K contracts expired in September 2009.
OSM segment revenues increased $197 million from 2009 to 2010. Revenues were impacted by net gains of
$25 million and $13 million in 2010 and 2009 on derivative instruments. Excluding the derivatives impact, the increase in revenue reflects the 26 percent increase in synthetic crude oil realizations. Synthetic crude oil sales volumes were lower in
2010 due to the impact of the planned turnaround at the Muskeg River mine and upgrader that began March 22, 2010 and halted production in April before a staged resumption of operations in May.
RM&T segment revenues increased $16,957 million from 2009 to 2010 due to relative price level changes and
increased refined product sales volumes. The increase in sales volumes is primarily related to production from the Garyville, Louisiana refinery expansion. The table below shows the average annual refined product benchmark prices for our marketing
area:
(Dollars per gallon)
2010
2009
Chicago Spot Unleaded regular gasoline
$
2.09
$
1.68
Chicago Spot Ultra-low sulfur diesel
$
2.17
$
1.66
U.S. Gulf Coast Spot Unleaded regular gasoline
$
2.05
$
1.64
U.S. Gulf Coast Spot Ultra-low sulfur diesel
$
2.16
$
1.66
Income from equity method investments increased $116 million in 2010 from 2009 primarily as the result of higher commodity prices on the earnings of many of our equity investees in 2010.
Net gain on disposal of assets in 2010 is related the pretax gain of $811 million on the sale of a 20
percent outside-operated interest in our E&P segments Production Sharing Contract and Joint Operating Agreement in Block 32 offshore Angola. In 2009, we sold our operated and a portion of our outside-operated Permian Basin producing assets
in New Mexico and west Texas, plus sales of other oil and gas properties and retail stores.
Cost of
revenues increased $16,357 million from 2009 to 2010. The increase was primarily in the RM&T segment resulting from higher acquisition costs of crude oil and increased crude oil volume, primarily associated with increased production from our
Garyville refinery.
Depreciation, depletion and amortization increased $361 million in
2010 from 2009. The DD&A increase in the RM&T segment was related to the Garyville expansion being put into service at the end of 2009. In the E&P segment, the DD&A increase was primarily related to the higher sales volumes at a
higher rate of DD&A per barrel on our domestic E&P assets.
Long-lived asset impairment in 2010
includes $423 million related to our Powder River Basin field in the first quarter, as well as smaller impairments to other E&P segment fields due to reductions in estimated reserves, reduced drilling expectations and declining natural gas
prices. See Item 8. Financial Statements and Supplementary DataNote 15 to the consolidated financial statements for further information about the impairments.
Provision for income taxes increased $297 million from 2009 to 2010 primarily due to the increase in pretax income.
The effective rate, however, decreased from 66 percent in 2009 to 50 percent in 2010. The effective tax rate is influenced by the geographical mix of income and related tax expense. In 2009 more income was generated in high tax jurisdictions than in
2010. In addition, in 2009, it was determined that we may not be able to realize all recorded foreign tax benefits and therefore a valuation allowance was recorded against these benefits. See Item 8. Financial Statements and Supplementary
DataNote 10 to the consolidated financial statements.
Discontinued operations reflect the 2009
disposal of our E&P businesses in Ireland and Gabon and the historical results of those operations, net of tax, for all periods presented. See Item 8. Financial Statements and Supplementary DataNote 6 to the consolidated financial
statements.
Segment Results: 2010 compared to 2009
Segment income for 2010 and 2009 is summarized and reconciled to net income in the following table.
(In millions)
2010
2009
E&P
United States
$
250
$
55
International
1,690
1,166
E&P segment
1,940
1,221
OSM
(50
)
44
IG
142
90
RM&T
682
464
Segment income
2,714
1,819
Items not allocated to segments, net of income taxes:
Corporate and other unallocated items
(180
)
(422
)
Foreign currency effects on tax balances
32
(319
)
Gain on disposal of assets
407
114
Impairments(a)
(303
)
(45
)
Gain on U.K. natural gas contracts(b)
-
37
Deferred income taxes -tax legislation changes
(45
)
-
Loss on early extinguishment of debt
(57
)
-
Discontinued operations
-
279
Net income
$
2,568
$
1,463
(a)
Impairments in 2010 include a $262 million impairment ($423 million
pretax) of our Powder River Basin field, a $9 million ($15 million pretax) writeoff of the remaining contingent proceeds from the sale of the Corrib natural gas development, a $15 million after-tax impairment ($25 million pretax) related to our
investments in gas technology, and a $17 million impairment ($28 million pretax) related to a plant that manufactures maleic anhydride. (See Item 8. Financial Statements and Supplementary DataNote 15 to the consolidated financial
statements.) Impairments in 2009 reflect a $45 million ($70 million pretax) writeoff of a portion of the contingent proceeds from the sale of the Corrib natural gas development. (See Item 8. Financial Statements and Supplementary DataNote
9 to the consolidated financial statements). Impairments in 2008 include the $1,412 million impairment of goodwill related to the OSM reporting unit (See Item 8. Financial Statements and Supplementary DataNote 14 to the consolidated
financial statements) and the $25 million impairment ($40 million pretax) related to our investments in ethanol producing companies.
(b)
Amounts relate to natural gas contracts in the U. K. that are accounted for as derivative instruments and recorded at fair value.
United States E&P income increased $195 million from 2009 to
2010. The majority of the income increase was primarily due to higher liquid hydrocarbon and natural gas realizations in 2009, along with higher liquid hydrocarbon sales volumes, partially offset by higher DD&A and higher exploration and
operating costs. Exploration expenses were $275 million for the year 2010, compared to $153 million for 2009, reflecting increased geological and geophysical spending focused on shale plays and exploration dry well expense, primarily in the Flying
Dutchman well in the Gulf of Mexico.
International E&P income increased $524 million from 2009 to
2010. This increase was primarily related to higher liquid hydrocarbon and natural gas realizations, partially offset by higher exploration expenses and income taxes. Exploration expenses were $223 million for the full year 2010, compared to $154
million for 2009, reflecting higher dry well expense with dry wells in Indonesia, Norway and Equatorial Guinea.
OSM segment income decreased $94 million from 2009 to 2010. Cost increases in 2010 associated with the planned
turnaround at the AOSP and the Jackpine Mine start-up were in excess of the revenue increase previously discussed. Results for 2010 included after-tax gains on crude oil derivative instruments of $19 million, while the impact of derivatives on the
2009 periods was not significant.
IG segment income increased $52 million from 2009 to 2010.
The increase in income was primarily the result of higher realizations for LNG and methanol.
RM&T
segment income increased $218 million from 2009 to 2010, as a result of the increase in our refining and wholesale marketing gross margin per gallon from 6.10 cents in 2009 to 7.06 cents in 2010. The gross margin increase is primarily a result
of a 32 percent widening of the sweet/sour differential, thereby decreasing the relative cost of crude processed by our refineries. The widening of the sweet/sour differential resulted from a variety of worldwide economic and petroleum industry
related factors.
Also contributing to the increase in segment income were increases in our crude throughputs.
We averaged 1,173 mbpd of crude oil throughput in 2010 compared to 957 mbpd in 2009 and increased our sour crude throughput by approximately 4 percent. Total refinery throughputs averaged 1,335 mbpd in 2010 compared to 1,153 mbpd in 2009. These
throughputs were higher in 2010 than in 2009 primarily due to the Garyville refinery expansion, slightly offset by the reduction caused by the sale of the St. Paul Park refinery effective December 1, 2010 These favorable impacts to segment
income were partially offset by increased manufacturing costs incurred related to the additional units at the Garyville refinery.
Included in the refining and wholesale marketing gross margins were pretax derivative losses of $29 million in 2010 and $83 million in 2009. For a more complete explanation of our strategies to manage
market risk related to commodity prices, see Item 7A. Quantitative and Qualitative Disclosures about Market Risk.
The following table includes certain key operating statistics for the RM&T segment for 2010 and 2009.
RM&T Operating Statistics
2010
2009
Refining and wholesale marketing gross margin (Dollars per
gallon)(a)
$
0.0706
$
0.0610
Refined products sales volumes (Thousands of barrels per day)
1,585
1,378
(a)
Sales revenue less cost of refinery inputs, purchased products and manufacturing expenses, including depreciation.
Consolidated Results of Operations: 2009 compared to 2008
Revenues are summarized in the following table:
(In millions)
2009
2008
E&P
$
7,949
$
12,246
OSM
723
1,213
IG
50
93
RM&T
45,530
64,481
Segment revenues
54,252
78,033
Elimination of intersegment revenues
(1,037
)
(1,662
)
Gain on U.K. natural gas contracts
72
218
Total revenues
$
53,287
$
76,589
Items included in both revenues and costs:
Consumer excise taxes on petroleum products and merchandise
$
4,924
$
5,065
E&P segment revenues decreased $4,297 million from 2008 to 2009, primarily due to lower average liquid hydrocarbon and natural gas realizations, partially offset by higher liquid hydrocarbon
and natural gas sales volumes. On average, our net worldwide liquid hydrocarbon realizations were 35 percent lower in 2009 than in 2008 and our net worldwide natural gas realizations were 46 percent lower. Liquid hydrocarbon sales volumes in 2009
benefited from a full year production from both the Alvheim/Vilje development offshore Norway and the Neptune development in the Gulf of Mexico, which commenced production mid-year 2008. Natural gas sales volumes from Equatorial Guinea increased
almost 16 percent from 2008 to 2009, more than making up for decreased sales as a result of our property divestitures in the Permian Basin of the U.S., Ireland and Norway. Because the majority of the natural gas sales increase was fixed-price sales
to the LNG production facility in Equatorial Guinea, our average international natural gas realizations decreased by more than the market in general. Our share of the income ultimately generated by the subsequent export of LNG produced by
EGHoldings, as well as methanol produced by AMPCO, is reflected in our Integrated Gas segment as discussed below.
Includes crude oil, condensate and natural gas liquids. The amounts correspond with the basis for fiscal settlements with governments, representing
equity tanker liftings and direct deliveries of liquid hydrocarbons.
(b)
Our businesses in Ireland and Gabon were sold in 2009. All periods have been recast to reflect these businesses as discontinued operations.
(c)
Includes natural gas acquired for injection and subsequent resale of 22 mmcfd and 32 mmcfd in 2009 and 2008.
(d)
Excludes gains and losses on derivative instruments and the unrealized effects of U.K. natural gas contracts that are accounted for as derivatives.
E&P segment revenues included derivative losses of $13 million in 2009 and gains of $22
million in 2008. Excluded from E&P segment revenues were gains of $72 million in 2009 and $218 million in 2008 related to natural gas sales contracts in the U.K. that were accounted for as derivative instruments. These U.K contracts expired in
September 2009.
OSM segment revenues decreased $490 million from 2008 to 2009. Revenues were impacted
by net gains of $13 million in 2009 and $48 million in 2008 on derivative instruments, which expired December 2009. Excluding the derivatives, the decrease in revenue reflects the almost 40 percent decline in synthetic crude oil realizations.
Synthetic crude oil sales volumes were consistent between the years.
RM&T segment revenues
decreased $18,951 million from 2008 to 2009 matching relative price level changes. While our overall refined product sales volumes in 2009 were relatively unchanged compared to 2008, the level of average petroleum prices declined significantly as
shown in Item 1. BusinessRefining, Marketing and Transportation. The level of crude oil prices has a direct influence on our refined product prices. The table below shows the average annual refined product benchmark prices for our
marketing area.
(Dollars per gallon)
2009
2008
Chicago Spot Unleaded regular gasoline
$
1.68
$
2.50
Chicago Spot Ultra-low sulfur diesel
$
1.66
$
2.95
U.S. Gulf Coast Spot Unleaded regular gasoline
$
1.64
$
2.48
U.S. Gulf Coast Spot Ultra-low sulfur diesel
$
1.66
$
2.93
Sales to related parties decreased in 2009 as a result of the sale of our interest in Pilot Travel Centers LLC (PTC) during the fourth quarter of 2008.
Income from equity method investments decreased $467 million in 2009 from 2008 primarily as the result of lower
commodity prices on the earnings of many of our equity investees in 2009 and the sale of our equity method investment in PTC during the fourth quarter of 2008.
Net gain on disposal of assets in 2009 includes our gain on the sale of our operated and a portion of our outside-operated Permian Basin producing assets in New Mexico and west Texas, plus sales of
other oil and gas properties and retail stores. In 2008, we sold our outside-operated interests (24 percent of Heimdal field, 47 percent of Vale field and 20 percent of Skirne field) and associated undeveloped acreage in offshore Norway and our
share of the PTC joint venture in 2008.
Cost of revenues decreased $19,135 million from 2008 to 2009. The
largest decreases were in the RM&T segment and resulted from lower acquisition costs of crude oil. Acquisition costs for refinery charge and blendstocks and for purchased refined products also decreased. In our other segments, lower commodity
prices and the related lower energy costs also contributed to the lower cost of revenues.
Depreciation, depletion and amortization increased $496 million in 2009 from 2008. The increase in 2009 primarily
relates to higher sales volumes, particularly from the Alvheim/Vilje development offshore Norway and the Neptune development in the Gulf of Mexico, both of which commenced production mid-year 2008.
Goodwill impairment expense of $1,412 million in 2008 relates to our OSM reporting unit. There were no such
impairments in 2009. See Item 8. Financial Statements and Supplementary DataNote 14 to the consolidated financial statements for further information about the impairment.
Net interest and other financial costs increased $121 million from 2008 to 2009. Interest income decreased due to
substantially lower interest rates, although average cash balances were higher in 2009. While interest expense increased due to the February 2009 issuance of $1.5 billion in senior notes, increased capitalized interest related to our capital
projects offset the impact. We recorded a writeoff of a portion of the contingent proceeds from the sale of the Corrib natural gas development in the fourth quarter of 2009 by $70 million on the basis of new public information regarding the pipeline
that would transport gas from the Corrib development.
Provision for income taxes decreased $1,110
million from 2008 to 2009 primarily due to the reduction in pretax income. The effective rate, however, increased from 50 percent in 2008 to 66 percent in 2009. The effective tax rate is influenced by the geographical mix of income and related tax
expense. In 2009 more income was generated in high tax jurisdictions than in 2008. Also contributing to the increase in the effective tax rate is the remeasurement of foreign currency denominated tax balances to U.S. dollars. In 2009 the
remeasurement provided a $319 million tax charge compared to a $249 million tax benefit in 2008. See Item 8. Financial Statements and Supplementary DataNote 10 to the consolidated financial statements.
Discontinued operations reflect the current year disposal of our E&P businesses in Ireland and Gabon and the
historical results of those operations, net of tax, for all periods presented. See Item 8. Financial Statements and Supplementary DataNote 6 to the consolidated financial statements.
Segment Results: 2009 compared to 2008
Segment income for 2009 and 2008 is summarized and reconciled to net income in the following table.
(In millions)
2009
2008
E&P
United States
$
55
$
869
International
1,166
1,687
E&P segment
1,221
2,556
OSM
44
258
IG
90
302
RM&T
464
1,179
Segment income
1,819
4,295
Items not allocated to segments, net of income taxes:
Corporate and other unallocated items
(422
)
(75
)
Foreign currency effects on tax balances
(319
)
249
Impairments(a)
(45
)
(1,437
)
Gain on U.K. natural gas contracts(b)
37
111
Gain on disposal of assets
114
241
Discontinued operations
279
144
Net income
$
1,463
$
3,528
(a)
Impairments in 2009 reflect $45 million ($70 million pretax) writeoff of a portion of the contingent proceeds from the sale of the Corrib natural
gas development (See Item 8. Financial Statements and Supplementary DataNote 9 to the consolidated financial statements) that was recorded the fourth quarter of 2009 on the basis of new public information regarding the pipeline that would
transport gas from the Corrib development. Impairments in 2008 include a $1,412 million impairment of goodwill related to the OSM reporting unit (See Item 8. Financial Statements and Supplementary DataNote Note 14 to the consolidated
financial statements) and a $25 million after-tax impairment ($40 million pretax) related to our investments in ethanol producing facilities.
(b)
Amounts relate to natural gas contracts in the U. K. that are accounted for as derivative instruments and recorded at fair value.
United States E&P income decreased $814 million, or 94 percent,
from 2008 to 2009. The majority of the income decrease was due to liquid hydrocarbon and natural gas realizations averaging almost 40 percent lower than in 2008, as well as lower natural gas sales volumes and higher DD&A, partially offset by
lower operating costs and exploration expenses. Exploration expenses were $153 million for the year 2009, compared to $238 million for 2008, reflecting decreased geological and geophysical spending and lower exploration dry well expense.
International E&P income decreased $521 million, or 31 percent, from 2008 to 2009. The majority of the income
decrease is tied to lower liquid hydrocarbon and natural gas realizations and overall higher DD&A, primarily associated with a full year of Alvheim production. The revenue impact of lower realizations was partially offset by improved sales
volumes from Norway and Equatorial Guinea. Additionally, operating costs and exploration expenses were lower. Exploration expenses were $154 million for the full year 2009, compared to $251 million for 2008, reflecting lower dry well expense and
decreased geological and geophysical spending.
OSM segment income decreased $214 million, or 83
percent, from 2008 to 2009. The majority of the decrease in income for 2009 was due to synthetic crude oil realizations averaging almost 40 percent lower than in 2008, partially offset by lower blendstock and energy costs. Results for 2008 included
after-tax gains on crude oil derivative instruments of $32 million, while the impact of derivatives on the 2009 periods was not significant. Those derivative instruments expired December 2009 (see Item 7A. Quantitative and Qualitative
Disclosures about Market Risk).
IG segment income decreased $212 million, or 70 percent, from 2008 to
2009. The decrease in income was primarily the result of lower realizations for LNG and methanol. As evidenced by higher sales volumes, strong operational reliability at the EG LNG facility throughout 2009 partially offset the impact of lower
prices. The LNG production facility averaged higher than 95 percent operational availability during 2009. We hold a 60 percent interest in the facility.
RM&T segment income decreased $715 million, or 61 percent, from 2008 to 2009, primarily as a result of the decrease in our refining and wholesale marketing gross margin per gallon from 11.66
cents in 2008 to 6.10 cents in 2009. The gross margin decline is a result of a 52 percent narrowing of the sweet/sour differential, thereby increasing the relative cost of crude processed by our refineries. The narrowing of the sweet/sour
differential resulted from a variety of worldwide economic and petroleum industry related factors primarily related to lower hydrocarbon demand.
Included in the refining and wholesale marketing gross margins were pretax derivative losses of $83 million in 2009 and $87 million in 2008. For a more complete explanation of our strategies to manage
market risk related to commodity prices, see Item 7A. Quantitative and Qualitative Disclosures about Market Risk.
We averaged 957 mbpd of crude oil throughput in 2009 and 944 mbpd in 2008. Total refinery throughputs averaged 1,153 mbpd in 2009 compared to 1,151 mbpd in 2008. Crude and total throughputs were lower in
2008 than in 2009 in part due to the impact that hurricanes and other weather related events had on our operations in 2008.
The following table includes certain key operating statistics for the RM&T segment for 2009 and 2008.
RM&T Operating Statistics
2009
2008
Refining and wholesale marketing gross margin (Dollars per
gallon)(a)
$
0.0610
$
0.1166
Refined products sales volumes (Thousands of barrels per day)
1,378
1,352
(a)
Sales revenue less cost of refinery inputs, purchased products and manufacturing expenses, including depreciation.
Managements Discussion and Analysis of Financial Condition, Cash Flows and Liquidity
Cash Flows
Net cash provided from operating
activities totaled $5,873 million in 2010 compared to $5,268 million in 2009 and $6,752 million in 2008. The $605 million increase in 2010 reflects the impact of higher average realized prices in 2010. The $1,484 million decrease in 2009
primarily reflects the impact of lower average realized prices in 2009.
Net cash used in investing
activities totaled $2,621 million in 2010, compared with $5,238 million in 2009 and $5,405 million in 2008. Significant investing activities include additions to property, plant and equipment and asset disposals.
The most significant additions to property, plant and equipment relate to our long-term projects, which cross several
years. In our E&P segment, exploration and development projects in Angola impacted all three years. Development and completion of the Alvheim/Vilje project affected 2008, with other developments in the area in 2009 and 2010. Beginning in 2008,
spending on U.S. exploration and development projects in the Gulf of Mexico and unconventional resource plays became a more significant portion of our additions to property, plant and equipment. In the OSM segment, the AOSP Expansion 1 began in 2008
and continued through most 2010. In our RM&T segment, the expansion of our Garyville,
Louisiana, refinery affected 2008 and 2009. Also in RM&T, the expansion and upgrading of our Detroit, Michigan refinery commenced in 2007 with front-end engineering and design work and
construction in 2008 through 2010.
Disposal of assets totaled $2,131 million, $865 million and $999
million in 2010, 2009 and 2008. In 2010, we closed the sale of our 20 percent outside-operated undivided interest in the Production Sharing Contract and Joint Operating Agreement in Block 32 offshore Angola for $1.3 billion. Additionally, our
RM&T segments assets in Minnesota were sold in December 2010. In 2009, we sold all of our operated and outside-operated interests in Ireland and Gabon, reporting the disposals as discontinued operations. We also sold our operated and a
portion of our outside-operated Permian Basin producing assets in New Mexico and west Texas. In 2008, disposal of assets included proceeds from the sale of our outside-operated interests and related undeveloped acreage in Norway and our share of
PTC. See Note 6 to the consolidated financial statements for more information about dispositions.
Net cash
used in financing activities totaled $1,358 million in 2010, compared with cash provided from financing activities of $724 million in 2009 and cash used in financing activities of $1,193 million in 2008. In 2010, $500 million aggregate principal
value of debt was repaid at a weighted average price of 117 percent of face value under two tender offers. Sources of cash included the issuance of $1.5 billion in senior notes in 2009, the issuance of $1.0 billion in senior notes in 2008.
Repayments of debt and common stock repurchases under our share repurchase plan were significant uses of cash in 2008, while dividend payments impacted every year.
Liquidity and Capital Resources
Our main sources of
liquidity are cash and cash equivalents, internally generated cash flow from operations, the issuance of notes, and our $3.0 billion committed revolving credit facility. Because of the alternatives available to us, including internally generated
cash flow and access to capital markets, we believe that our short-term and long-term liquidity is adequate to fund not only our current operations, but also our near-term and long-term funding requirements including our capital spending programs,
share repurchase program, dividend payments, defined benefit plan contributions, repayment of debt maturities and other amounts that may ultimately be paid in connection with contingencies.
2011 Activities on Plan to Create Independent Downstream Company
On February 1, 2011, MPC, currently a wholly owned subsidiary of Marathon, completed a private placement of three
series of Senior Notes aggregating $3 billion (the Notes). The Notes are intended to establish a minimum $750 million initial cash balance for MPC upon the planned spin off of Marathons downstream business. All cash above that
level will be used to repay existing intercompany debt with Marathon, and any remaining proceeds will be distributed to Marathon on or before June 30, 2011. The Notes are unsecured and unsubordinated obligations of MPC which are guaranteed by
Marathon on a senior unsecured basis. Marathons guarantees will terminate upon completion of the spin-off.
On January 27, 2011, Marathon commenced cash tender offers for certain specified series of outstanding debt,
including that of its wholly owned subsidiary, Marathon Oil Canada Corporation (formerly known as Western Oil Sands Inc.). The tender offers are for any and all of four series of outstanding notes and a maximum of $500 million in aggregate principal
amount of three additional series of Marathons outstanding notes. In the any and all offer, $1.2 billion in aggregate principal amount of notes was tendered and accepted with a settlement date of February 10, 2011. In the maximum tender
offer, $1.2 billion in aggregate principal amount of notes was tendered, of which $500 million was accepted, and settled on February 25, 2011.
In February 2011, Marathon gave notice in accordance with the make whole call provisions of the respective indentures that we will redeem $798 million in addition to the $1.2 billion any and all offer and
the $500 million maximum tender offer, for a total principal amount of $2.5 billion to be redeemed by the end of the first quarter of 2011.
See Item 8. Financial Statements and Supplementary DataNote 25 to the consolidated financial statements for more information about these transactions.
Capital Resources
Credit Arrangements and Borrowings
At December 31,
2010, we had $7,896 million in long term debt outstanding, $295 million of which is due within one year. We do not have any triggers on any of our corporate debt that would cause an event of default in the case of a downgrade of our credit ratings.
At December 31, 2010, we had no borrowings against our revolving credit facility and no commercial paper
outstanding under our U.S. commercial paper program that is backed by the revolving credit facility.
Shelf Registration
During the third quarter of 2010, we filed a universal shelf registration statement with the Securities
and Exchange Commission, under which we, as a well-known seasoned issuer, have the ability to issue and sell an indeterminate amount of various types of debt and equity securities.
Our cash-adjusted debt-to-capital ratio (total debt-minus-cash to total debt-plus-equity-minus-cash) was 14 percent and 23
percent at December 31, 2010 and 2009. This includes $235 million of debt at December 31, 2010 that is serviced by United States Steel Corporation (United States Steel).
(Dollars in millions)
2010
2009
Long-term debt due within one year
$
295
$
96
Long-term debt
7,601
8,436
Total debt
$
7,896
$
8,532
Cash
$
3,951
$
2,057
Equity
$
23,771
$
21,910
Calculation:
Total debt
$
7,896
$
8,532
Minus cash
3,951
2,057
Total debt minus cash
3,945
6,475
Total debt
7,896
8,532
Plus equity
23,771
21,910
Minus cash
3,951
2,057
Total debt plus equity minus cash
$
27,716
$
28,385
Cash-adjusted debt-to-capital ratio
14%
23%
Capital Requirements
Capital Spending
We have approved a capital, investment and exploration budget of $5,267 million for 2011, which represents a 9 percent
increase from our 2010 spending. Additional details related to the 2011 budget are discussed in Outlook.
Other Expected
Cash Outflows
We plan to make contributions of up to $156 million to fund pension plans during 2011. As of
December 31, 2010, $295 million of our long-term debt is due in the next twelve months, with $216 million of such amount related to the USX Separation. See 3 to the consolidated financials for a discussion of the USX Separation.
In December 2010, we entered into an agreement with an operator in the Eagle Ford shale, a liquids-rich play in Texas. We
initially paid $10 million and will drill and complete four wells to earn approximately 17,000 net acres. We also have an option that expires October 31, 2011 to purchase the operators remaining 58,000 net acres at a total cost of
approximately $209 million, including the initial payment, carried well interest and lease extensions. In the event that we do not exercise the purchase option, the operator has the option to put the remaining 58,000 acres to us at a total cost,
including the initial payment, carried well interest and lease extensions, of approximately $92 million.
Dividends of $0.98 per common share or $704 million were paid during 2010. On January 31, 2011, we announced that
our Board of Directors had declared a dividend of $0.25 cents per share on Marathon common stock, payable March 10, 2011, to stockholders of record at the close of business on February 16, 2011.
Share Repurchase Program
Since January 2006, our Board of Directors has authorized a common share repurchase program totaling $5 billion. As of December 31, 2010, we had repurchased 66 million common shares at a cost of
$2,922 million. We have not made any purchases under the program since August 2008. Purchases under the program may be in either open market transactions, including block purchases, or in privately negotiated transactions. This program may be
changed based upon our financial condition or changes in market conditions and is subject to termination prior to completion. The programs authorization does not include specific price targets or timetables. The timing of purchases under the
program will be influenced by cash generated from operations, proceeds from potential asset sales and cash from available borrowings.
Our opinions concerning liquidity and our ability to avail ourselves in the future of the financing options mentioned in the above forward-looking statements are based on currently available information.
If this information proves to be inaccurate, future availability of financing may be adversely affected. Factors that affect the availability of financing
include our performance (as measured by various factors including cash provided from operating activities), the state of worldwide debt and equity markets, investor perceptions and expectations
of past and future performance, the global financial climate, and, in particular, with respect to borrowings, the levels of our outstanding debt and credit ratings by rating agencies. The discussion of liquidity above also contains forward-looking
statements regarding expected capital, investment and exploration spending and a review of our portfolio of assets. The forward-looking statements about our capital, investment and exploration budget are based on current expectations, estimates and
projections and are not guarantees of future performance. Actual results may differ materially from these expectations, estimates and projections and are subject to certain risks, uncertainties and other factors, some of which are beyond our control
and are difficult to predict. Some factors that could cause actual results to differ materially include prices of and demand for liquid hydrocarbons, natural gas and refined products, actions of competitors, disruptions or interruptions of our
production, oil sands mining and bitumen upgrading or refining operations due to the shortage of skilled labor and unforeseen hazards such as weather conditions, acts of war or terrorist acts and the governmental or military response, and other
operating and economic considerations. The forward-looking statements about our common share repurchase program are based on current expectations, estimates and projections and are not guarantees of future performance. Actual results may differ
materially from these expectations, estimates and projections and are subject to certain risks, uncertainties and other factors, some of which are beyond our control and are difficult to predict. Some factors that could cause actual results to
differ materially are changes in prices of and demand for crude oil, natural gas and refined products, actions of competitors, disruptions or interruptions of our production or refining operations due to unforeseen hazards such as weather
conditions, acts of war or terrorist acts and the governmental or military response, and other operating and economic considerations.
Contractual Cash Obligations
The table below provides aggregated information on our consolidated obligations to make future payments under existing contracts as of December 31, 2010.
(In millions)
Total
2011
2012- 2013
2014- 2015
Later Years
Long-term debt (excludes interest)(a) (b)
$
7,527
$
266
$
1,624
$
836
$
4,801
Capital lease obligations(a)
660
47
102
89
422
Operating lease obligations(a)
976
148
299
254
275
Purchase obligations:
Crude oil, feedstock, refined product and ethanol contracts(c)
8,623
7,439
876
259
49
Transportation and related contracts
1,920
393
327
226
974
Contracts to acquire property, plant and equipment
2,650
1,713
500
397
40
LNG terminal operating costs(d)
130
13
25
25
67
Service and materials contracts(e)
1,743
331
388
260
764
Unconditional purchase obligations(f)
40
8
16
16
-
Commitments for oil and gas exploration
(non-capital)(g)
30
22
2
1
5
Total purchase obligations
15,136
9,919
2,134
1,184
1,899
Other long-term liabilities reported in the consolidated balance sheet(h)
2,757
242
863
717
935
Total contractual cash
obligations(i) (j)
$
27,056
$
10,622
$
5,022
$
3,080
$
8,332
(a)
Upon the USX Separation, United States Steel assumed certain debt and lease obligations, including $198 million of long-term debt obligations
related to industrial revenue bonds. The Financial Matters Agreement provides that, on or before the tenth anniversary of the USX Separation, United States Steel will provide for Marathons discharge from any remaining liability under any of
the assumed industrial revenue bonds. Such amounts are included in the above table because we remain primarily liable.
(b)
We anticipate cash payments for interest of $452 million for 2011, $722 million for 2012-2013, $629 million for 2014-2015 and $3,274 million for the
remaining years for a total of $5,079 million.
(c)
The majority of these contractual obligations as of December 31, 2010 relate to contracts to be satisfied within the first 180 days of 2011.
These contracts include variable price arrangements.
(d)
We have acquired the right to deliver 58 bcf of natural gas per year to the Elba Island LNG re-gasification terminal. The agreements primary
term ends in 2021. Pursuant to this agreement, we are also committed to pay for a portion of the operating costs of the terminal.
(e)
Service and materials contracts include contracts to purchase services such as utilities, supplies and various other maintenance and operating
services.
(f)
We are a party to a long-term transportation services agreement with Alliance Pipeline. This agreement was used by Alliance Pipeline to secure its
financing. This arrangement represents an indirect guarantee of indebtedness. Therefore, this amount has also been disclosed as a guarantee.
Commitments for oil and gas exploration (non-capital) include estimated costs related to contractually obligated exploratory work programs that are
expensed immediately, such as geological and geophysical costs.
(h)
Primarily includes obligations for pension and other postretirement benefits including medical and life insurance. We have estimated projected
funding requirements through 2020. Also includes amounts for uncertain tax positions.
(i)
Includes $239 million of contractual cash obligations that have been assumed by United States Steel. See Item 7. Managements Discussion
and Analysis of Financial Condition, Cash Flows and Liquidity Obligations Associated with the Separation of United States Steel.
(j)
This table does not include the estimated discounted liability for dismantlement, abandonment and restoration costs of oil and gas properties of
$1,355 million. See Note 18 to the consolidated financial statements.
Transactions with Related Parties
We own a 63 percent working interest in the Alba field offshore Equatorial Guinea. Onshore Equatorial
Guinea, we own a 52 percent interest in an LPG processing plant, a 60 percent interest in an LNG production facility and a 45 percent interest in a methanol production plant, each through equity method investees. We sell our natural gas from the
Alba field to these equity method investees as the feedstock for their production processes. The methanol that is produced is then sold through another equity method investee.
Sales of refined petroleum products to our 50 percent equity method investee, PTC, which was sold in October 2008,
accounted for 2.5 percent or less of our total sales revenue for 2008.
Off-Balance Sheet Arrangements
Off-balance sheet arrangements comprise those arrangements that may potentially impact our liquidity, capital resources
and results of operations, even though such arrangements are not recorded as liabilities under accounting principles generally accepted in the U.S. Although off-balance sheet arrangements serve a variety of our business purposes, we are not
dependent on these arrangements to maintain our liquidity and capital resources, and we are not aware of any circumstances that are reasonably likely to cause the off-balance sheet arrangements to have a material adverse effect on liquidity and
capital resources.
We have provided various guarantees related to equity method investees, United States
Steel and others. These arrangements are described in Note 24 to the consolidated financial statements.
We
will issue stand alone letters of credit when required by a business partner. Such letters of credit outstanding at December 31, 2010, 2009 and 2008 aggregated $439 million, $224 million and $1,111 million. Most of our letters of credit are in
support of obligations recorded in the consolidated balance sheet. For example, they are issued to counterparties to insure our payments for crude purchases, outstanding company debt and future abandonment liabilities.
In December 2010, we entered into an agreement with an operator in the Eagle Ford Shale play Texas. We initially paid $10
million and will drill and complete four wells to earn approximately 17,000 net acres. We also have an option that expires October 31, 2011 to purchase their remaining 58,000 net acres in the Eagle Ford Shale in these two counties at
approximately $3,000 per acre, or a total of approximately $175 million. In the event that we do not exercise the purchase option, the operator has the option to put the remaining 58,000 acres to us at approximately $1,000 per acre, or a total of
approximately $58 million.
Obligations Associated with the Separation of United States Steel
We remain obligated (primarily or contingently) for certain debt and other financial arrangements for which United States
Steel has assumed responsibility for repayment under the terms of the USX Separation. United States Steels obligations to us are general unsecured obligations that rank equal to United States Steels accounts payable and other general
unsecured obligations. If United States Steel fails to satisfy these obligations, we would become responsible for repayment. Under the Financial Matters Agreement, United States Steel has all of the existing contractual rights under the leases
assumed from us, including all rights related to purchase options, prepayments or the grant or release of security interests. However, United States Steel has no right to increase amounts due under or lengthen the term of any of the assumed leases,
other than extensions set forth in the terms of the assumed leases.
As of December 31, 2010, we have
identified the following obligations that have been assumed by United States Steel:
$198 million of industrial revenue bonds related to environmental improvement projects for current and former United States Steel facilities, with
maturities ranging from 2011 through 2033. Accrued interest payable on these bonds was $4 million at December 31, 2010. The Financial Matters Agreement provides that, on or before December 31, 2011, the tenth anniversary of the USX
Separation, Steel shall pay Marathon an amount equal to the principal amount of, all accrued and unpaid debt service then outstanding on, and any premium required to immediately retire each bond. Upon such payment, Marathon shall retire all then
outstanding bonds.
$20 million of sale-leaseback financing under a lease for equipment at United States Steels Fairfield Works, with a term extending to 2012,
subject to extensions. There was no accrued interest payable on this financing at December 31, 2010.
$17 million of obligations under a lease for equipment at United States Steels Clairton coke-making facility, with a term extending to 2012.
There was no accrued interest payable on this financing at December 31, 2010.
A guarantee with respect to all obligations of United States Steel to the limited partners of the Clairton 1314B Partnership, L.P., which was
terminated on October 31, 2008. Upon termination of the partnership, we were not released from our obligations under guarantee. United States Steel has reported that it currently has no unpaid outstanding obligations to the limited partners.
See Note 24 to the consolidated financial statements.
Obligations of $239 million and corresponding receivables from United States Steel were recorded on our consolidated balance sheet as of
December 31, 2010, (current portion - $220 million; long-term portion - $19 million).
In its Form 10-K for the year ended December 31, 2010, United States Steel management stated that it believes its
liquidity will be adequate to satisfy its obligations for the foreseeable future. During the second quarter of 2010, United States Steel redeemed $89 million of certain industrial development and environmental improvement bonds for which we were
liable.
Outlook
Our Board of Directors approved a capital, investment and exploration budget of $5,267 million for 2011, which includes budgeted capital expenditures of $4,837 million. This represents a 9 percent
increase from 2010 spending. The focus of our 2011 budget is on exploration and production activities, with an emphasis on oil prospects and increasing our percentage of operated properties.
Exploration and Production
The worldwide
exploration and production budget for 2011 is $3,417 million, a 29 percent increase over 2010 capital spending. The exploration and production strategy is based on three key elements: a solid portfolio of base assets, growth assets and impact
exploration. The majority of the budget is allocated to projects that offer growth potential, with nearly $1 billion focused on three North America liquids resource plays: the Bakken shale play in North Dakota, the Eagle Ford shale play in Texas and
the Anadarko Woodford shale play in Oklahoma. In the Bakken, we plan to drill 70 to 75 operated wells and 50 to 70 outside-operated wells. In the Anadarko Woodford shale, 20 to 25 operated wells and 25 to 50 outside-operated wells are planned. In
the Eagle Ford shale, we plan to drill four operated wells. The remaining $900 million will be primarily for the advancement of the PSVM development on Block 31 offshore Angola and in-situ drilling in the Canadian oil sands.
Approximately $1 billion is budgeted for our base assets which include production operations in the Gulf of Mexico,
Norway, Equatorial Guinea and other conventional liquid hydrocarbon operations worldwide. The focus of this spending is maintaining high levels of reliability and stable production primarily for conventional oil assets in Norway and the U.S.
Potentially high impact exploration projects receive 14 percent of the budget. Projects for impact exploration
include conducting seismic surveys and drilling three to six wells on prospects in the deepwater Gulf of Mexico, Indonesia, the Iraqi Kurdistan Region and Poland.
The above discussion includes forward-looking statements with respect to anticipated future exploratory and development
drilling, investments in new and existing resource plays and development projects. Some factors which could potentially affect these forward-looking statements include pricing, supply and demand for petroleum products, the amount of capital
available for exploration and development, regulatory constraints, drilling rig availability, unforeseen hazards such as weather conditions, acts of war or terrorist acts and the governmental or military response, and other geological, operating and
economic considerations. The foregoing forward-looking statements may be further affected by the inability to obtain or delay in obtaining necessary government and third-party approvals or permits. The offshore developments could further be affected
by presently known data concerning size and character of reservoirs, economic recoverability, future drilling success and production experience. The foregoing factors (among others) could cause actual results to differ materially from those set
forth in the forward-looking statements.
Oil Sands Mining
The budget for Oil Sands Mining segment in 2011 is $294 million, less than half of 2010 spending. Our significant
investment in this asset is reduced because Expansion 1 at the AOSP was completed in 2010 and continues to ramp up to full capacity through the first quarter of 2011.
Evaluation of the AOSP Quest Carbon Capture and Storage (CCS)
project continues. A final investment decision on the Quest CCS project will be made at a later date, and is subject to regulatory approvals, stakeholder engagement, detailed engineering studies, as well as a final joint venture partner agreement.
The above discussion includes forward-looking statements concerning the start-up of the expanded upgrader.
Factors which could affect this project include transportation logistics, availability of materials and labor, unforeseen hazards such as weather conditions and delays or other risks customarily associated with start-up projects.
Refining, Marketing and Transportation
The 2011 budget includes $1,238 million for RM&T segment projects, a 16 percent increase over 2010 spending. The Detroit refinery heavy oil upgrading and expansion project continues in 2011,
accounting for about half of the budget. The Detroit project which is targeted for start-up in the second half of 2012, will increase the refinerys heavy oil, including Canadian bitumen blends, upgrading capacity by about 80 mbpd, and will
increase its total crude oil refining capacity by approximately 15 mbpd.
The remainder of the budget is
allocated across segment operations and to comply with the Mobile Source Air Toxics (MSAT II) regulations that were effective January 1, 2011.
The above discussion includes forward-looking statements concerning the Detroit refinery heavy oil upgrading and expansion project and MSAT II regulations compliance costs. Some factors that could affect
the Detroit and MSAT II projects include transportation logistics, availability of materials and labor, unforeseen hazards such as weather conditions, other risks customarily associated with construction projects. These factors (among others) could
cause actual results to differ materially from those set forth in the forward-looking statements.
Corporate and Other
The remaining $308 million of our 2011 budget relates to capitalized interest and corporate
activities.
The forward-looking statements about our capital, investment and exploration budget are based on
current expectations, estimates and projections and are not guarantees of future performance. Actual results may differ materially from these expectations, estimates and projections and are subject to certain risks, uncertainties and other factors,
some of which are beyond our control and are difficult to predict. Some factors that could cause actual results to differ materially include prices of and demand for crude oil, natural gas and refined products, actions of competitors, disruptions or
interruptions of our production or refining operations due to the shortage of skilled labor and unforeseen hazards such as weather conditions, acts of war or terrorist acts and the governmental or military response, and other operating and economic
considerations.
Recent Events
In February 2011, civil unrest occurred in parts of North Africa, including Libya where we have exploration and production operations, and the Middle East. We believe that some of our production
operations have been temporarily suspended. The future impacts of the unrest are not known at this time. Our current property, plant and equipment investment in Libya is approximately $760 million.
Managements Discussion and Analysis of Environmental Matters, Litigation and Contingencies
We have incurred and may continue to incur substantial capital, operating and maintenance, and remediation expenditures
as a result of environmental laws and regulations. If these expenditures, as with all costs, are not ultimately reflected in the prices of our products and services, our operating results will be adversely affected. We believe that substantially all
of our competitors must comply with similar environmental laws and regulations. However, the specific impact on each competitor may vary depending on a number of factors, including the age and location of its operating facilities, marketing areas,
crude oil and feedstock sources, production processes and whether it is also engaged in the petrochemical business or the marine transportation of crude oil and refined products.
Legislation and regulations pertaining to fuel specifications, climate change and greenhouse gas emissions have the
potential to materially adversely impact our business, financial condition, results of operations and cash flow, including costs of compliance and permitting delays. The extent and magnitude of these adverse impacts cannot be reliably or accurately
estimated at this time because specific regulatory and legislative requirements have not been finalized and uncertainty exists with respect to the measures being considered, the costs and the time frames for compliance, and our ability to pass
compliance costs on to our customers. For additional information see Item 1A. Risk Factors.
Our environmental expenditures(a) for each of the last three years were:
(In millions)
2010
2009
2008
Capital
$
305
$
399
$
421
Compliance
Operating and maintenance
429
373
379
Remediation(b)
21
29
26
Total
$
755
$
801
$
826
(a)
Amounts are determined based on American Petroleum Institute survey guidelines regarding the definition of environmental expenditures.
These amounts include spending charged against remediation reserves, where permissible, but exclude non-cash provisions recorded for environmental
remediation.
Our environmental capital expenditures accounted for seven percent of capital
expenditures for continuing operations in 2010, seven percent in 2009 and six percent in 2008.
We accrue for
environmental remediation activities when the responsibility to remediate is probable and the amount of associated costs can be reasonably estimated. As environmental remediation matters proceed toward ultimate resolution or as additional
remediation obligations arise, charges in excess of those previously accrued may be required.
New or expanded
environmental requirements, which could increase our environmental costs, may arise in the future. We comply with all legal requirements regarding the environment, but since not all of them are fixed or presently determinable (even under existing
legislation) and may be affected by future legislation or regulations, it is not possible to predict all of the ultimate costs of compliance, including remediation costs that may be incurred and penalties that may be imposed.
Our environmental capital expenditures are expected to be $407 million, or six percent, of capital expenditures in 2011.
Predictions beyond 2011 can only be broad-based estimates, which have varied, and will continue to vary, due to the ongoing evolution of specific regulatory requirements, the possible imposition of more stringent requirements and the availability of
new technologies, among other matters. Based on currently identified projects, we anticipate that environmental capital expenditures will be approximately $408 million in 2012; however, actual expenditures may vary as the number and scope of
environmental projects are revised as a result of improved technology or changes in regulatory requirements and could increase if additional projects are identified or additional requirements are imposed.
Further, we estimate that we may spend approximately $650 million over a four-year period beginning in 2008 to comply with
MSAT II regulations relating to benzene content in refined products. We have finalized our strategic approach to comply with MSAT II regulations and updated project cost estimates to comply with these requirements. Our actual MSAT II
expenditures have totaled $522 million through December 31, 2010 and we expect to spend $100 million on MSAT II in 2011. The cost estimates are forward-looking statements and are subject to change as further work is completed in 2011.
For more information on environmental regulations that impact us, or could impact us, see Item 1.
Business Environmental Matters, Item 3. Legal Proceedings and Item 1A. Risk Factors.
Critical Accounting Estimates
The preparation of financial statements in accordance with accounting principles generally accepted in the United States
requires us to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities as of the date of the consolidated financial statements and the reported amounts of
revenues and expenses during the respective reporting periods. Accounting estimates are considered to be critical if (1) the nature of the estimates and assumptions is material due to the levels of subjectivity and judgment necessary to account
for highly uncertain matters or the susceptibility of such matters to change; and (2) the impact of the estimates and assumptions on financial condition or operating performance is material. Actual results could differ from the estimates and
assumptions used.
Estimated Quantities of Net Reserves
The estimation of quantities of net reserves is a highly technical process, which is based upon several underlying
assumptions that are subject to change. Estimates of reserves may change, either positively or negatively, as additional information becomes available and as contractual, operational, economic and political conditions change. Beginning
December 31, 2009, reserve estimates are based upon an unweighted average of commodity prices in the prior 12-month period, using the closing prices on the first day of each month. In previous periods, reserve estimates were based upon prices
at December 31. Neither of these prices should be expected to reflect future market conditions. For a discussion of our reserve estimation process, including the use of third-party audits, see Item 1. Business.
We use the successful efforts method of accounting for our oil and gas producing activities. The successful efforts method
inherently relies on the estimation of proved liquid hydrocarbon, natural gas and synthetic crude oil reserves. The existence and the estimated amount of reserves affect, among other things, whether certain costs are capitalized or expensed, the
amount and timing of costs depreciated, depleted or amortized into net income and the presentation of supplemental information on oil and gas producing activities. Additionally, both the expected future cash flows to be generated by oil and gas
producing properties used in testing such properties for impairment and the expected future taxable income available to realize deferred tax assets also rely, in part, on estimates of quantities of net reserves.
Depreciation and depletion of liquid hydrocarbon, natural gas and synthetic crude oil producing properties is determined
by the units-of-production method and could change with revisions to estimated proved reserves. Over the past three years, the impact on our depreciation and depletion rate due to revisions of previous reserve estimates has not been significant to
either our E&P or our OSM segments. However, during 2009, the change to presenting oil sand mining
reserves as synthetic crude oil under the SECs revised regulations caused our reported revisions to previous estimates to be near 50 percent of the beginning of the year reserve estimate.
This presentation change did not have a significant impact upon the calculation of depreciation, depletion and amortization for our OSM segment. For our E&P segment, on average, a five percent increase in the amount of proved liquid hydrocarbon
and natural gas reserves would lower the depreciation and depletion rate by approximately $0.64 per barrel, which would increase pretax income by approximately $91 million annually, based on 2010 production. Conversely, on average, a five percent
decrease in the amount of proved liquid hydrocarbon and natural gas reserves would increase the depreciation and depletion rate by approximately $0.70 per barrel and would result in a decrease in pretax income of approximately $100 million annually,
based on 2010 production. For our OSM segment, on average, a five percent increase in estimated proved synthetic crude oil reserves would lower the depreciation and depletion rate by approximately $0.16 per barrel and would result in an increase in
pretax income of approximately $3 million annually, based on 2010 production. On average, a five percent decrease in estimated proved synthetic crude oil reserves would increase the depreciation and depletion rate by approximately $0.36 per barrel
and would result in a decrease in pretax income of approximately $6 million annually, based on 2010 production.
Fair Value Estimates
Fair value is the price that would be received to sell an asset or paid to transfer a liability in an
orderly transaction between market participants at the measurement date. There are three approaches for measuring the fair value of assets and liabilities: the market approach, the income approach and the cost approach, each of which includes
multiple valuation techniques. The market approach uses prices and other relevant information generated by market transactions involving identical or comparable assets or liabilities. The income approach uses valuation techniques to measure fair
value by converting future amounts, such as cash flows or earnings, into a single present value amount using current market expectations about those future amounts. The cost approach is based on the amount that would currently be required to replace
the service capacity of an asset. This is often referred to as current replacement cost. The cost approach assumes that the fair value would not exceed what it would cost a market participant to acquire or construct a substitute asset of comparable
utility, adjusted for obsolescence.
The fair value accounting standards do not prescribe which valuation
technique should be used when measuring fair value and does not prioritize among the techniques. These standards establish a fair value hierarchy that prioritizes the inputs used in applying the various valuation techniques. Inputs broadly refer to
the assumptions that market participants use to make pricing decisions, including assumptions about risk. Level 1 inputs are given the highest priority in the fair value hierarchy while Level 3 inputs are given the lowest priority. The three levels
of the fair value hierarchy are as follows:
Level 1 Observable inputs that reflect unadjusted quoted prices for identical assets or liabilities in active markets as of the measurement
date. Active markets are those in which transactions for the asset or liability occur in sufficient frequency and volume to provide pricing information on an ongoing basis.
Level 2 Observable market-based inputs or unobservable inputs that are corroborated by market data. These are inputs other than quoted prices
in active markets included in Level 1, which are either directly or indirectly observable as of the measurement date.
Level 3 Unobservable inputs that are not corroborated by market data and may be used with internally developed methodologies that result in
managements best estimate of fair value.
Valuation techniques that maximize the use of
observable inputs are favored. Assets and liabilities are classified in their entirety based on the lowest priority level of input that is significant to the fair value measurement. The assessment of the significance of a particular input to the
fair value measurement requires judgment and may affect the placement of assets and liabilities within the levels of the fair value hierarchy. We use a market or income approach for recurring fair value measurements and endeavor to use the best
information available. See Item 8. Financial Statements and Supplementary DataNote 15 to the consolidated financial statements for disclosures regarding our fair value measurements.
Significant uses of fair value measurements include:
assessment of impairment of long-lived assets;
assessment of impairment of goodwill;
allocation of the purchase price paid to acquire businesses to the assets acquired and liabilities assumed in those acquisitions, and
Impairment Assessments of Long-Lived Assets and Goodwill
Fair value calculated for the purpose of testing our long-lived assets and goodwill for impairment is estimated using the
expected present value of future cash flows method and comparative market prices when appropriate. Significant judgment is involved in performing these fair value estimates since the results are based on forecasted assumptions. Significant
assumptions include:
Future liquid hydrocarbon, natural gas and synthetic crude oil prices. Our estimates of future prices are based on our analysis of market supply and
demand and consideration of market price indicators. Although these commodity prices may experience extreme volatility in any given year, we believe long-term industry prices are driven by global market supply and demand. To estimate supply, we
consider numerous factors, including the worldwide resource base, depletion rates, and OPEC production policies. We believe demand is largely driven by global economic factors, such as population and income growth, governmental policies, and vehicle
stocks. The prices we use in our fair value estimates are consistent with those used in our planning and capital investment reviews. There has been significant volatility in liquid hydrocarbon, natural gas and synthetic crude oil prices and
estimates of such future prices are inherently imprecise.
Estimated quantities of liquid hydrocarbons, natural gas and synthetic crude oil. Such quantities are based on a combination of proved and probable
reserves such that the combined volumes represent the most likely expectation of recovery. These estimates are based on work performed by our engineers for liquid hydrocarbons and natural gas, and by outside consultants for synthetic crude oil. We
evaluate our reserves using drilling results, reservoir performance, seismic interpretation and future plans to develop acreage. Reserves are adjusted as new information becomes available. By definition, probable reserve estimates are less precise
than proved reserve estimates.
Expected timing of production. Production forecasts are the outcome of engineer studies which estimate proved and probable reserves. The actual
timing of the production could be different than the projection. Cash flows realized later in the projection period are less valuable than those realized earlier due to the time value of money. The expected timing of production that we use in our
fair value estimates is consistent with that used in our planning and capital investment reviews.
Future margins on refined products produced and sold. Our estimates of future refined product margins are based on our analysis of various supply
and demand factors, which include, among other things, industry-wide capacity, our planned utilization rate, end-user demand, capital expenditures, and economic conditions. Such estimates are consistent with those used in our planning and capital
investment reviews.
Discount rate commensurate with the risks involved. We apply a discount rate to our expected cash flows based on a variety of factors, including
market and economic conditions, operational risk, regulatory risk and political risk. This discount rate is also compared to recent observable market transactions, if possible. A higher discount rate decreases the net present value of cash flows.
Future capital requirements. Our estimates of future capital requirements are based on authorized spending and internal forecasts.
We base our fair value estimates on projected financial information which we believe to be
reasonable. However, actual results may differ from these projections.
The need to test for impairment can be
based on several indicators, including a significant reduction in prices of liquid hydrocarbons, natural gas or synthetic crude oil, unfavorable adjustments to reserves, significant changes in the expected timing of production, significant reduction
in refining margins, other changes to contracts or changes in the regulatory environment in which the property is located.
Long-lived assets used in operations are assessed for impairment whenever changes in facts and circumstances indicate that the carrying value of the assets may not be recoverable. For purposes of
impairment evaluation, long-lived assets must be grouped at the lowest level for which independent cash flows can be identified, which generally is field-by-field for E&P assets, project level for oil sands mining assets, refinery and associated
distribution system level or pipeline system level for refining and transportation assets, or site level for retail stores. If the sum of the undiscounted estimated pretax cash flows is less than the carrying value of an asset group, the carrying
value is written down to the estimated fair value.
Unlike long-lived assets, goodwill must be tested for
impairment at least annually, or between annual tests if an event occurs or circumstances change that would more likely than not reduce the fair value of a reporting unit below its carrying amount. Goodwill is tested for impairment at the reporting
unit level.
An estimate of the sensitivity to net income resulting from impairment calculations is not
practicable, given the numerous assumptions (e.g. reserves, pricing and discount rates) that can materially affect our estimates. That is, unfavorable adjustments to some of the above listed assumptions may be offset by favorable adjustments in
other assumptions.
In accounting for business combinations, the purchase price paid to acquire a business is allocated to its assets and
liabilities based on the estimated fair values of the assets acquired and liabilities assumed as of the date of acquisition. The excess of the purchase price over the fair value of the net tangible and identifiable intangible assets acquired is
recorded as goodwill. A significant amount of judgment is involved in estimating the individual fair values of property, plant and equipment and identifiable intangible assets. We use all available information to make these fair value determinations
and, for certain acquisitions, engage third-party consultants for assistance.
The fair values used to allocate
the purchase price of an acquisition are often estimated using the expected present value of future cash flows method, which requires us to project related future cash inflows and outflows and apply an appropriate discount rate. The estimates used
in determining fair values are based on assumptions believed to be reasonable but which are inherently uncertain. Accordingly, actual results may differ from the projected results used to determine fair value.
Derivatives
We record all derivative instruments at fair value. A large volume of our commodity derivatives are exchange-traded and require few assumptions in arriving at fair value. Fair value estimation for all our
derivative instruments is discussed in Item 8. Financial Statements and Supplementary DataNote 15 to the consolidated financial statements. Additional information about derivatives and their valuation may be found in Item 7A.
Quantitative and Qualitative Disclosures about Market Risk.
Expected Future Taxable Income
We must estimate our expected future taxable income to assess the realizability of our deferred income tax assets.
Numerous assumptions are inherent in the estimation of future taxable income, including assumptions about
matters that are dependent on future events, such as future operating conditions (particularly as related to prevailing liquid hydrocarbon, natural gas and synthetic crude oil prices) and future financial conditions. The estimates and assumptions
used in determining future taxable income are consistent with those used in our planning and capital investment reviews.
In determining our overall estimated future taxable income for purposes of assessing the need for additional or adjustments to existing valuation allowances, we consider proved and, in some cases,
probable and possible reserves related to our existing producing properties, as well as estimated quantities of liquid hydrocarbon, natural gas and synthetic crude oil related to undeveloped discoveries if, in our judgment, it is likely that
development plans will be approved in the foreseeable future. In assessing the release of an existing valuation allowance, we consider the preponderance of evidence concerning the realization of the impaired deferred tax asset.
Additionally, we must consider any prudent and feasible tax planning strategies that might minimize the amount of deferred
tax liabilities recognized or the amount of any valuation allowance recognized against deferred tax assets, if we can implement these strategies and if we expect to implement these strategies in the event the forecasted conditions actually occur.
The principal tax planning strategy available to us relates to the permanent reinvestment of the earnings of our foreign subsidiaries. Assumptions related to the permanent reinvestment of the earnings of our foreign subsidiaries are reconsidered
quarterly to give effect to changes in our portfolio of producing properties and in our tax profile.
Pension and Other Postretirement
Benefit Obligations
Accounting for pension and other postretirement benefit obligations involves
numerous assumptions, the most significant of which relate to the following:
the discount rate for measuring the present value of future plan obligations;
the expected long-term return on plan assets;
the rate of future increases in compensation levels; and
health care cost projections.
We develop our demographics and utilize the work of third-party actuaries to assist in the measurement of these obligations. We have selected different discount rates for our funded U.S. pension plans and
our unfunded U.S. retiree health care plans due to the different projected liability durations of 8 years and 12 years. The selected rates are compared to various similar bond indexes for reasonableness. In determining the assumed discount rates,
our methods include a review of market yields on high-quality corporate debt and use of our third-party actuarys discount rate modeling tool. This tool applies a yield curve to the projected benefit plan cash flows using a hypothetical Aa
yield curve. The yield curve represents a series of annualized individual discount rates from 1.5 to 30 years. The bonds used are rated Aa or higher by a recognized rating agency and only non-callable bonds are included. Each issue is required to
have at least $150 million par value outstanding. The top quartile bonds are selected within each maturity group to construct the yield curve.
Of the assumptions used to measure the yearend obligations and estimated
annual net periodic benefit cost, the discount rate has the most significant effect on the periodic benefit cost reported for the plans. Decreasing the discount rates of 5.05 percent for our U.S. pension plans and 5.55 percent for our other U.S.
postretirement benefit plans by 0.25 would increase pension obligations and other postretirement benefit plan obligations by $150 million and $26 million and would increase annual defined benefit pension expense and other postretirement benefit plan
expense by $15 million and $1 million.
The asset rate of return assumption considers the asset mix of the
plans (currently targeted at approximately 75 percent equity securities and 25 percent debt securities for the U.S. funded pension plans and 70 percent equity securities and 30 percent debt securities for the international funded pension plans),
past performance and other factors. Certain components of the asset mix are modeled with various assumptions regarding inflation, debt returns and stock yields. Our long-term asset rate of return assumption is compared to those of other companies
and to our historical returns for reasonableness. Decreasing the 8.5 percent asset rate of return assumption by 0.25 would not have a significant impact on our defined benefit pension expense.
Compensation change assumptions are based on historical experience, anticipated future management actions and demographics
of the benefit plans.
Health care cost trend assumptions are developed based on historical cost data, the
near-term outlook and an assessment of likely long-term trends.
Item 8. Financial Statements and
Supplementary DataNote 20 to the consolidated financial statements includes detailed information about the assumptions used to calculate the components of our annual defined benefit pension and other postretirement plan expense, as well as the
obligations and accumulated other comprehensive income reported on the yearend balance sheets.
Contingent Liabilities
We accrue contingent liabilities for environmental remediation, tax deficiencies related to operating
taxes, product liability claims and litigation claims when such contingencies are probable and estimable. Actual costs can differ from estimates for many reasons. For instance, settlement costs for claims and litigation can vary from estimates based
on differing interpretations of laws, opinions on responsibility and assessments of the amount of damages. Similarly, liabilities for environmental remediation may vary from estimates because of changes in laws, regulations and their interpretation;
additional information on the extent and nature of site contamination; and improvements in technology. Our in-house legal counsel regularly assesses these contingent liabilities. In certain circumstances, outside legal counsel is utilized.
We generally record losses related to these types of contingencies as cost of revenues or selling, general and
administrative expenses in the consolidated statements of income, except for tax contingencies unrelated to income taxes, which are recorded as other taxes. For additional information on contingent liabilities, see Item 7. Managements
Discussion and Analysis of Financial Condition and Results of OperationsManagements Discussion and Analysis of Environmental Matters, Litigation and Contingencies.
An estimate of the sensitivity to net income if other assumptions had been used in recording these liabilities is not
practical because of the number of contingencies that must be assessed, the number of underlying assumptions and the wide range of reasonably possible outcomes, in terms of both the probability of loss and the estimates of such loss.
Item 7A. Quantitative and Qualitative Disclosures about Market Risk
We are exposed to market risks related to the volatility of liquid hydrocarbon, natural gas, synthetic crude oil and
refined product prices. We employ various strategies, including the use of commodity derivative instruments, to manage the risks related to these price fluctuations. We are also exposed to market risks related to changes in interest rates and
foreign currency exchange rates. We employ various strategies, including the use of financial derivative instruments, to manage the risks related to these fluctuations. We are at risk for changes in the fair value of all of our derivative
instruments; however, such risk should be mitigated by price or rate changes related to the underlying commodity or financial transaction.
We believe that our use of derivative instruments, along with our risk assessment procedures and internal controls, does not expose us to material adverse consequences. While the use of derivative
instruments could materially affect our results of operations in particular quarterly or annual periods, we believe that the use of these instruments will not have a material adverse effect on our financial position or liquidity.
See Item 8. Financial Statements and Supplementary DataNotes 15 and 16 to the consolidated financial statement
for more information about the fair value measurement of our derivatives, as well as the amounts recorded in our consolidated balance sheets and statements of income for those which qualify as hedges and those not designated as hedges.
Our strategy is to obtain competitive prices for our products and allow operating results to reflect market price movements dictated by supply and demand. However, management has the authority, within
board-approved levels, to protect prices on forecasted sales, as deemed appropriate. We use a variety of commodity derivative instruments, including futures, forwards, swaps and combinations of options, as part of an overall program to manage
commodity price risk in our different businesses. We also may utilize the market knowledge gained from these activities to do a limited amount of trading not directly related to our physical transactions.
We regularly use commodity derivative instruments in the E&P segment to manage natural gas price risk during the time
that the natural gas is held in storage before it is sold or on natural gas that is purchased to be marketed with our own natural gas production. We may act opportunistically to protect prices on forecasted sales of liquid hydrocarbon, natural gas
or synthetic crude oil in our E&P or OSM segments.
Our RM&T segment primarily uses commodity
derivative instruments to manage price risk on crude oil and refined product inventories. We also use derivative instruments to manage price risk related to the acquisition of foreign-sourced crude oil and ethanol blended with refined petroleum
products. In addition, we may use commodity derivative instruments to manage risk on fixed price contracts for the sale of refined products. The majority of these derivatives are exchange-traded contracts for crude oil and refined products.
Open Commodity Derivative Positions and Sensitivity Analysis
In the table below are our significant open derivative contracts at December 31, 2010, all of which were for our
RM&T segment. These contracts enable us to effectively correlate our commodity price exposure to the relevant market indicators, thereby mitigating price risk.
December 31, 2010
Position
Bbls per Day
Weighted Average (Dollars per Bbl)
Benchmark
Crude Oil
Exchange-traded
Long(a)
36,608
$
89.67
CME and IPE Crude(b)
(c)
Exchange-traded
Short(a)
(61,485
)
$
88.03
CME and IPE Crude(b) (c)
Position
Bbls per Day
Weighted Average (Dollars per Gallon)
Benchmark
Refined Products
Exchange-traded
Long(d)
13,008
$
2.40
CME Heating Oil and
RBOB(b) (e)
Exchange-traded
Short(d)
(11,044
)
$
2.46
CME Heating Oil and RBOB(b) (e)
(a)
87 percent of these contracts expire in the first quarter of 2011.
(b)
Chicago Mercantile Exchange (CME).
(c)
International Petroleum Exchange (IPE).
(d)
98 percent of these contracts expire in the first quarter of 2011.
(e)
Reformulated Gasoline Blendstock for Oxygenate Blending (RBOB).
Sensitivity analysis of the incremental effects on income from operations (IFO) of hypothetical 10 percent and
25 percent increases and decreases in commodity prices for open commodity derivative instruments as of December 31, 2010, is provided in the following table.
Incremental Change in IFO from a Hypothetical
Price Increase of
Incremental Change in IFO from a Hypothetical
Price Decrease of
(In
millions)
10%
25%
10%
25%
E&P Segment
Natural gas
$
(1
)
$
(3
)
$
1
$
3
RM&T Segment
Crude oil
$
(71
)
$
(177
)
$
82
$
205
Refined products
9
22
(9
)
(22
)
We remain at risk for possible changes in the market value of commodity derivative instruments; however, such risk should be mitigated by price changes in the underlying physical commodity. Effects of
these offsets are not reflected in the above sensitivity analysis.
We evaluate our portfolio of commodity derivative instruments on an ongoing
basis and add or revise strategies in anticipation of changes in market conditions and in risk profiles. Changes to the portfolio after December 31, 2010, would cause future IFO effects to differ from those presented above.
Interest Rate Risk
We are impacted by interest rate fluctuations which affect the fair value of certain financial instruments. We manage our
exposure to interest rate movements by utilizing financial derivative instruments. The primary objective of this program is to reduce our overall cost of borrowing by managing the mix of fixed and floating interest rate debt in our portfolio. As of
December 31, 2010, we had multiple interest rate swap agreements with a total notional amount of $1.45 billion at a weighted-average, LIBOR-based, floating rate of 4.43 percent. These interest rate swaps are designated as fair value hedges,
which effectively results in an exchange of existing obligations to pay fixed interest rates for obligations to pay floating rates.
Sensitivity analysis of the projected incremental effect of a hypothetical 10 percent change in interest rates on financial assets and liabilities as of December 31, 2010, is provided in the
following table.
(In millions)
Fair Value
Incremental Change in Fair Value
Financial assets (liabilities)(a)
Receivable from United States Steel
$
246
$
1
(c)
Interest rate swap agreements
$
32
(b)
$
3
(c)
Long-term debt, including amounts due within one year
$
(8,364
)(b)
$
(503
)(c)
(a)
Fair values of cash and cash equivalents, receivables, accounts payable and accrued interest approximate carrying value and are relatively
insensitive to changes in interest rates due to the short-term maturity of the instruments. Accordingly, these instruments are excluded from the table.
(b)
Fair value was based on market prices where available, or current borrowing rates for financings with similar terms and maturities.
(c)
For receivables from United States Steel and long-term debt, this assumes a 10 percent decrease in the weighted average yield-to-maturity of our
receivables and long-term debt at December 31, 2010. For interest rate swap agreements, this assumes a 10 percent decrease in the effective swap rate at December 31, 2010.
At December 31, 2010, our portfolio of long-term debt was substantially comprised of fixed rate instruments.
Therefore, the fair value of the portfolio is relatively sensitive to interest rate fluctuations. Our sensitivity to interest rate declines and corresponding increases in the fair value of our debt portfolio unfavorably affects our results of
operations and cash flows only when we elect to repurchase or otherwise retire fixed-rate debt at prices above carrying value.
Foreign Currency
Exchange Rate Risk
We manage our exposure to foreign currency exchange rates by utilizing forward and
option contracts. The primary objective of this program is to reduce our exposure to movements in foreign currency exchange rates by locking in such rates. There were no foreign currency forward or option contracts open at December 31, 2010.
Counterparty Risk
We are also exposed to financial risk in the event of nonperformance by counterparties. The creditworthiness of counterparties is reviewed and master netting agreements are used when appropriate.
Safe Harbor
These quantitative and qualitative disclosures about market risk include forward-looking statements with respect to managements opinion about risks associated with the use of derivative instruments.
These statements are based on certain assumptions with respect to market prices and industry supply of and demand for liquid hydrocarbons, natural gas, synthetic crude oil and refined products and other feedstocks. If these assumptions prove to be
inaccurate, future outcomes with respect to our use of derivative instruments may differ materially from those discussed in the forward-looking statements.
Managements Responsibilities for Financial Statements
To the Stockholders of Marathon Oil Corporation:
The accompanying consolidated financial statements of Marathon Oil Corporation and its consolidated subsidiaries
(Marathon) are the responsibility of management and have been prepared in conformity with accounting principles generally accepted in the United States of America. They necessarily include some amounts that are based on best judgments
and estimates. The financial information displayed in other sections of this Annual Report on Form 10-K is consistent with these consolidated financial statements.
Marathon seeks to assure the objectivity and integrity of its financial records by careful selection of its managers, by
organizational arrangements that provide an appropriate division of responsibility and by communications programs aimed at assuring that its policies and methods are understood throughout the organization.
The Board of Directors pursues its oversight role in the area of financial reporting and internal control over financial
reporting through its Audit and Finance Committee. This Committee, composed solely of independent directors, regularly meets (jointly and separately) with the independent registered public accounting firm, management and internal auditors to monitor
the proper discharge by each of their responsibilities relative to internal accounting controls and the consolidated financial statements.
/s/ Clarence P. Cazalot, Jr.
/s/ Janet F. Clark
/s/ Michael K. Stewart
President and
Chief Executive Officer
Executive Vice President
and Chief Financial
Officer
Vice President, Accounting
and Controller
Managements Report
on Internal Control over Financial Reporting
To the Stockholders of Marathon Oil Corporation:
Marathons management is responsible for establishing and maintaining adequate internal control over financial
reporting (as defined in Rule 13a 15(f) under the Securities Exchange Act of 1934). An evaluation of the design and effectiveness of our internal control over financial reporting, based on the framework in Internal Control
Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission, was conducted under the supervision and with the participation of management, including our Chief Executive Officer and Chief Financial Officer.
Based on the results of this evaluation, Marathons management concluded that its internal control over financial reporting was effective as of December 31, 2010.
The effectiveness of Marathons internal control over financial reporting as of December 31, 2010 has been
audited by PricewaterhouseCoopers LLP, an independent registered public accounting firm, as stated in their report which is included herein.
Report of Independent Registered Public Accounting Firm
To the Stockholders of Marathon Oil Corporation:
In our opinion, the consolidated financial statements listed in the accompanying index present fairly, in all material
respects, the financial position of Marathon Oil Corporation and its subsidiaries (the Company) at December 31, 2010, and 2009, and the results of their operations and their cash flows for each of the three years in the period ended
December 31, 2010, in conformity with accounting principles generally accepted in the United States of America. Also in our opinion, the Company maintained, in all material respects, effective internal control over financial reporting as of
December 31, 2010, based on criteria established in Internal Control Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). The Companys management is responsible for these
financial statements, for maintaining effective internal control over financial reporting and for its assessment of the effectiveness of internal control over financial reporting, included in the accompanying Managements Report on Internal
Control over Financial Reporting. Our responsibility is to express opinions on these financial statements and on the Companys internal control over financial reporting based on our integrated audits. We conducted our audits in accordance with
the standards of the Public Company Accounting Oversight Board (United States). Those standards require that we plan and perform the audits to obtain reasonable assurance about whether the financial statements are free of material misstatement and
whether effective internal control over financial reporting was maintained in all material respects. Our audits of the financial statements included examining, on a test basis, evidence supporting the amounts and disclosures in the financial
statements, assessing the accounting principles used and significant estimates made by management, and evaluating the overall financial statement presentation. Our audit of internal control over financial reporting included obtaining an
understanding of internal control over financial reporting, assessing the risk that a material weakness exists, and testing and evaluating the design and operating effectiveness of internal control based on the assessed risk. Our audits also
included performing such other procedures as we considered necessary in the circumstances. We believe that our audits provide a reasonable basis for our opinions.
A companys internal control over financial reporting is a process designed to provide reasonable assurance
regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles. A companys internal control over financial reporting includes those
policies and procedures that (i) pertain to the maintenance of records that, in reasonable detail, accurately and fairly reflect the transactions and dispositions of the assets of the company; (ii) provide reasonable assurance that
transactions are recorded as necessary to permit preparation of financial statements in accordance with generally accepted accounting principles, and that receipts and expenditures of the company are being made only in accordance with authorizations
of management and directors of the company; and (iii) provide reasonable assurance regarding prevention or timely detection of unauthorized acquisition, use, or disposition of the companys assets that could have a material effect on the
financial statements.
Because of its inherent limitations, internal control over financial reporting may not
prevent or detect misstatements. Also, projections of any evaluation of effectiveness to future periods are subject to the risk that controls may become inadequate because of changes in conditions, or that the degree of compliance with the policies
or procedures may deteriorate.
Receivables, less allowance for doubtful accounts of $7 and $14
5,972
4,677
Receivables from related parties
58
60
Inventories
3,453
3,622
Other current assets
395
221
Total current assets
13,829
10,637
Equity method investments
1,802
1,970
Property, plant and equipment, less accumulated depreciation, depletion and amortization of $19,805 and
$17,185
32,222
32,121
Goodwill
1,380
1,422
Other noncurrent assets
781
902
Total assets
$
50,014
$
47,052
Liabilities
Current liabilities:
Accounts payable
$
8,000
$
6,982
Payables to related parties
49
64
Payroll and benefits payable
418
399
Accrued taxes
1,447
547
Deferred income taxes
324
403
Other current liabilities
580
566
Long-term debt due within one year
295
96
Total current liabilities
11,113
9,057
Long-term debt
7,601
8,436
Deferred income taxes
3,569
4,104
Defined benefit postretirement plan obligations
2,171
2,056
Asset retirement obligations
1,354
1,099
Deferred credits and other liabilities
435
390
Total liabilities
26,243
25,142
Commitments and contingencies
Stockholders Equity
Preferred stock - zero and 5 million shares issued, zero and 1 million shares outstanding (no par value,
26 million shares authorized)
-
-
Common stock:
Issued - 770 million and 769 million shares (par value $1 per share, 1.1 billion shares authorized)
770
769
Securities exchangeable into common stock zero and 5 million shares issued, zero and 1 million shares
outstanding (no par value, 29 million shares authorized)
-
-
Held in treasury, at cost 60 million and 61 million shares
(2,665
)
(2,706
)
Additional paid-in capital
6,756
6,738
Retained earnings
19,907
18,043
Accumulated other comprehensive loss
(997
)
(934
)
Total stockholders equity
23,771
21,910
Total liabilities and stockholders equity
$
50,014
$
47,052
The accompanying notes are an integral part of these consolidated financial statements.
We are engaged in worldwide exploration, production and marketing of liquid hydrocarbons and natural gas; oil sands mining and bitumen upgrading in Canada; domestic refining, marketing and transportation
of crude oil and petroleum products; and worldwide marketing and transportation of products manufactured from natural gas, such as liquefied natural gas (LNG) and methanol.
Principles applied in consolidation These consolidated financial statements include the accounts of
our majority-owned, controlled subsidiaries and variable interest entities for which we are the primary beneficiary.
Investments in entities over which we have significant influence, but not control, are accounted for using the equity method of accounting. This includes entities in which we hold majority ownership but
the minority shareholders have substantive participating rights in the investee. Income from equity method investments represents our proportionate share of net income generated by the equity method investees.
Equity method investments are carried at our share of net assets plus loans and advances. Such investments are assessed
for impairment whenever changes in the facts and circumstances indicate a loss in value has occurred, if the loss is deemed to be other than temporary. When the loss is deemed to be other than temporary, the carrying value of the equity method
investment is written down to fair value, and the amount of the write-down is included in net income. Differences in the basis of the investments and the separate net asset value of the investees, if any, are amortized into net income over the
remaining useful lives of the underlying assets, except for the excess related to goodwill.
Investments in
unincorporated joint ventures and undivided interests in certain operating assets are consolidated on a pro rata basis.
Reclassifications We have revised prior year revenues and cost of revenues in the consolidated statements of income. Some of the sales from our Exploration and Production to our
Refining, Marketing, and Transportation segment were presented as third-party revenues and should have been classified as intersegment revenues. This did not change consolidated income or segment income. The following reflects the
reclassifications made:
(In millions)
2009
2008
Sales and other operating revenues, previously reported
$
53,373
$
74,875
Reclassification of revenues
(183
)
(165
)
Sales and other operating revenues, adjusted
$
53,190
$
74,710
Cost of revenues, previously reported
$
40,560
$
59,677
Reclassification of cost of revenues
(183
)
(165
)
Cost of revenues, adjusted
$
40,377
$
59,512
Use of estimates The preparation of financial statements in accordance with generally accepted accounting principles requires management to make estimates and assumptions that affect
the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities as of the date of the consolidated financial statements and the reported amounts of revenues and expenses during the respective reporting periods.
Foreign currency transactions The U.S. dollar is the functional currency of our foreign
operating subsidiaries. Foreign currency transaction gains and losses are included in net income.
Revenue recognition Revenues are recognized when products are shipped or services are provided to
customers, title is transferred, the sales price is fixed or determinable and collectability is reasonably assured. Costs associated with revenues are recorded in cost of revenues.
In the continental U.S., production volumes of liquid hydrocarbons and natural gas are sold immediately and transported
via pipeline. In Alaska and international locations, liquid hydrocarbon and natural gas production volumes may be stored as inventory and sold at a later time. In Canada, mined bitumen is first processed through an upgrader and then sold as
synthetic crude oil. Both bitumen and synthetic crude oil may be stored as inventory.
We follow the sales
method of accounting for crude oil and natural gas production imbalances and would recognize a liability if our existing proved reserves were not adequate to cover an imbalance. Imbalances have not been significant in the periods presented.
Rebates from vendors are recognized as a reduction of cost of revenues when the initiating transaction occurs.
Incentives that are derived from contractual provisions are accrued based on past experience and recognized in cost of revenues.
Consumer excise taxes We are required by various
governmental authorities, including countries, states and municipalities, to collect and remit taxes on certain consumer products. Such taxes are presented on a gross basis in revenues and costs and expenses in the consolidated statements of income.
Cash and cash equivalents Cash and cash equivalents include cash on hand and on deposit
and investments in highly liquid debt instruments with original maturities of three months or less.
Accounts receivable and allowance for doubtful accounts Our receivables primarily consist of customer
accounts receivable, including proprietary credit card receivables. The allowance for doubtful accounts is the best estimate of the amount of probable credit losses in our proprietary credit card receivables. We determine the allowance based on
historical write-off experience and the volume of proprietary credit card sales. We review the allowance quarterly and past-due balances over 180 days are reviewed individually for collectability. All other customer receivables are recorded at the
invoiced amounts and generally do not bear interest. Account balances for these customer receivables are charged directly to bad debt expense when it becomes probable the receivable will not be collected.
Inventories Inventories are carried at the lower of cost or market value. Cost of inventories is
determined primarily under the last-in, first-out (LIFO) method.
We may enter into a contract to
sell a particular quantity and quality of crude oil or refined product at a specified location and date to a particular counterparty, and simultaneously agree to buy a particular quantity and quality of the same commodity at a specified location on
the same or another specified date from the same counterparty. We account for such matching buy/sell arrangements as exchanges of inventory, except for those arrangements accounted for as derivative instruments.
Derivative instruments We may use derivatives to manage a portion of our exposure to commodity price
risk, interest rate risk and foreign currency exchange rate risk. We also have limited authority to use selective derivative instruments that assume market risk. All derivative instruments are recorded at fair value. Commodity derivatives are
reflected on our consolidated balance sheet on a net basis by brokerage firm, as they are governed by master netting agreements. Cash flows related to derivatives used to manage commodity price risk, interest rate risk and foreign currency exchange
rate risk related to operating expenditures are classified in operating activities with the underlying transactions. Cash flows related to derivatives used to manage exchange rate risk related to capital expenditures denominated in foreign
currencies are classified in investing activities with the underlying transactions.
Cash flow hedges
We may use foreign currency forwards and options to manage foreign currency risk associated with anticipated transactions, primarily expenditures for capital projects denominated in certain foreign currencies, and designate them as cash flow
hedges. The effective portion of changes in fair value is recognized in other comprehensive income (OCI) and is reclassified to net income when the underlying forecasted transaction is recognized in net income. Any ineffective portion is
recognized in net interest and financing costs as it occurs. For a discontinued cash flow hedge, prospective changes in the fair value of the derivative are recognized in net income. The accumulated gain or loss recognized in OCI at the time a hedge
is discontinued continues to be deferred until the original forecasted transaction occurs. However, if it is determined that the likelihood of the original forecasted transaction occurring is no longer probable, the entire accumulated gain or loss
recognized in OCI is immediately reclassified into net income.
We may use interest rate derivative instruments
to manage the risk of interest rate changes during the period prior to anticipated borrowings and designate them as cash flow hedges. No such derivatives were outstanding at December 31, 2010 and 2009.
Fair value hedges We may use interest rate swaps to manage our exposure to interest rate risk associated
with fixed interest rate debt in our portfolio and we may use commodity derivative instruments to manage the price risk on natural gas that we purchase to be marketed with our natural gas production. Changes in the fair values of both the hedged
item and the related derivative are recognized immediately in net income with an offsetting effect included in the basis of the hedged item. The net effect is to report in net income the extent to which the hedge is not effective in achieving
offsetting changes in fair value.
Derivatives not designated as hedges Derivatives that are not
designated as hedges may include commodity derivatives used to manage price risk on: (1) the forecasted sale of crude oil, natural gas and synthetic crude oil that we produce, (2) inventories, (3) fixed price sales of refined
products, (4) the acquisition of foreign-sourced crude oil, and (5) the acquisition of ethanol for blending with refined products. Changes in the fair value of derivatives not designated as hedges are recognized immediately in net income.
Contingent credit features Our derivative instruments contain no significant
contingent credit features.
Concentrations of credit risk All of our financial
instruments, including derivatives, involve elements of credit and market risk. The most significant portion of our credit risk relates to nonperformance by counterparties. The counterparties to our financial instruments consist primarily of major
financial institutions and companies within the energy industry. To manage counterparty risk associated with financial instruments, we select and monitor counterparties based on our assessment of their financial strength and on credit ratings, if
available. Additionally, we limit the level of exposure with any single counterparty.
Property, plant
and equipment We use the successful efforts method of accounting for oil and gas producing activities, which include our bitumen mining and upgrading.
Property acquisition costs Costs to acquire mineral interests in traditional oil and natural gas properties
or in oil sands mines, to drill and equip exploratory wells that find proved reserves, to drill and equip development wells and to construct or expand oil sand mines and upgrading facilities are capitalized. Costs to drill exploratory wells that do
not find proved reserves, geological and geophysical costs and costs of carrying and retaining unproved properties are expensed. Costs incurred for exploratory wells that find reserves but cannot yet be classified as proved are capitalized if
(1) the well has found a sufficient quantity of reserves to justify its completion as a producing well and (2) we are making sufficient progress assessing the reserves and the economic and operating viability of the project. The status of
suspended well costs is monitored continuously and reviewed at least quarterly.
Depreciation, depletion and
amortization Capitalized costs to acquire oil and natural gas properties, which include our bitumen mining and upgrading facilities, are depreciated and depleted on a units-of-production basis based on estimated proved reserves.
Capitalized costs of exploratory wells and development costs are depreciated and depleted on a units-of-production basis based on estimated proved developed reserves. Support equipment and other property, plant and equipment related to oil and gas
producing activities are depreciated on a straight-line basis over their estimated useful lives which range from 1 to 43 years.
Property, plant and equipment unrelated to oil and gas producing activities is recorded at cost and depreciated on a straight-line basis over the estimated useful lives of the assets, which range from 3
to 42 years.
Impairments We evaluate our oil and gas producing properties, which include our
bitumen mining and upgrading facilities, for impairment of value whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. If the sum of the expected undiscounted future cash flows from the use
of the asset and its eventual disposition is less than the carrying amount of the asset, an impairment loss is recognized based on the fair value of the asset. Oil and gas producing properties are reviewed for impairment on a field-by-field basis
or, in certain instances, by logical grouping of assets if there is significant shared infrastructure. Impairment of proved properties is required when the carrying value exceeds the related undiscounted future net cash flows based on proved and
probable reserves. Oil and gas producing properties deemed to be impaired are written down to their fair value, as determined by discounted future net cash flows or, if available, comparable market value. We evaluate our unproved property investment
and record impairment based on time or geologic factors in addition to the use of an undiscounted future net cash flow approach. Information such as drilling results, reservoir performance, seismic interpretation or future plans to develop acreage
are also considered. Unproved property investments deemed to be impaired are written down to their fair value, as determined by discounted future net cash flows. Impairment expense for unproved oil and natural gas properties is reported in
exploration expenses.
Refining, marketing and transportation assets are reviewed for impairment whenever
events or changes in the circumstances indicate that the carrying amount of an asset may not be recoverable. If the sum of the expected undiscounted future cash flows from the use of the asset and its eventual disposition is less than the carrying
amount of the asset, an impairment loss is recognized based on the fair value of the asset.
Dispositions When property, plant and equipment depreciated on an individual basis are sold or otherwise
disposed of, any gains or losses are reported in net income. Gains on the disposal of property, plant and equipment are recognized when earned, which is generally at the time of closing. If a loss on disposal is expected, such losses are recognized
when the assets are classified as held for sale. Proceeds from the disposal of property, plant and equipment depreciated on a group basis are credited to accumulated depreciation, depletion and amortization with no immediate effect on net income.
Goodwill Goodwill represents the excess of the purchase price over the estimated fair
value of the net assets acquired in the acquisition of a business. Such goodwill is not amortized, but rather is tested for impairment annually and when events or changes in circumstances indicate that the fair value of a reporting unit with
goodwill has been reduced below carrying value. The impairment test requires allocating goodwill and other assets and liabilities to reporting units. The fair value of each reporting unit is determined and compared to the book value of the reporting
unit. If the fair value of the reporting unit is less than the book value, including goodwill, then the recorded goodwill is impaired to its implied fair value with a charge to operating expense.
Major maintenance activities Costs for planned major maintenance are expensed in the period incurred.
These types of costs include contractor repair services, materials and supplies, equipment rentals and our labor costs.
Environmental costs Environmental expenditures are
capitalized if the costs mitigate or prevent future contamination or if the costs improve environmental safety or efficiency of the existing assets. We provide for remediation costs and penalties when the responsibility to remediate is probable and
the amount of associated costs can be reasonably estimated. The timing of remediation accruals coincides with completion of a feasibility study or the commitment to a formal plan of action. Remediation liabilities are accrued based on estimates of
known environmental exposure and are discounted when the estimated amounts are reasonably fixed and determinable. If recoveries of remediation costs from third parties are probable, a receivable is recorded and is discounted when the estimated
amount is reasonably fixed and determinable.
Asset retirement obligations The fair value
of asset retirement obligations is recognized in the period in which the obligations are incurred if a reasonable estimate of fair value can be made. Our asset retirement obligations primarily relate to the abandonment of oil and gas producing
facilities, which include our bitumen mining facilities. Asset retirement obligations for such facilities include costs to dismantle and relocate or dispose of production platforms, mine assets, gathering systems, wells and related structures and
restoration costs of land and seabed, including those leased. Estimates of these costs are developed for each property based on the type of production structure, depth of water, reservoir characteristics, depth of the reservoir, market demand for
equipment, currently available procedures and consultations with construction and engineering professionals. Asset retirement obligations have not been recognized for certain of our international oil and gas producing facilities as we currently do
not have a legal obligation associated with the retirement of those facilities.
To a lesser extent,
conditional asset retirement obligations for removal and disposal of fire-retardant material from certain refining facilities have also been recognized. The amounts recorded for such obligations are based on the most probable current cost
projections. Asset retirement obligations have not been recognized for the removal of materials and equipment from or the closure of certain refinery, pipeline, marketing and bitumen upgrading assets because the fair value cannot be reasonably
estimated since the settlement dates of the obligations are indeterminate.
Current inflation rates and
credit-adjusted-risk-free interest rates are used to estimate the fair value of asset retirement obligations. Depreciation of capitalized asset retirement costs and accretion of asset retirement obligations are recorded over time. Depreciation is
generally determined on a units-of-production basis for oil and gas production facilities, which include our bitumen mining and upgrading facilities, and on a straight-line basis for refining facilities, while accretion escalates over the lives of
the assets.
Deferred income taxes Deferred tax assets and liabilities are recognized for
the estimated future tax consequences attributable to differences between the financial statement carrying amounts of assets and liabilities and their tax bases as reported in our filings with the respective taxing authorities. Deferred tax assets
are recorded when it is more likely than not that they will be realized. The realization of deferred tax assets is assessed periodically based on several interrelated factors. These factors include our expectation to generate sufficient future
taxable income including future foreign source income, tax credits, operating loss carryforwards and managements intent regarding the permanent reinvestment of the income from certain foreign subsidiaries.
Stock-based compensation arrangements The fair value of stock options, stock options with tandem
stock appreciation rights (SARs) and stock-settled SARs (stock option awards) is estimated on the date of grant using the Black-Scholes option pricing model. The model employs various assumptions, based on managements
best estimates at the time of grant, which impact the calculation of fair value and ultimately, the amount of expense that is recognized over the life of the stock option award. Of the required assumptions, the expected life of the stock option
award and the expected volatility of our stock price have the most significant impact on the fair value calculation. We have utilized historical data and analyzed current information which reasonably support these assumptions.
The fair value of our restricted stock awards and common stock units is determined based on the fair market value of
Marathon common stock on the date of grant.
Our stock-based compensation expense is recognized based on
managements best estimate of the awards that are expected to vest, using the straight-line attribution method for all service-based awards with a graded vesting feature. If actual forfeiture results are different than expected, adjustments to
recognized compensation expense may be required in future periods. Unearned stock-based compensation is charged to stockholders equity when restricted stock awards are granted. Compensation expense is recognized over the vesting period and is
adjusted if conditions of the restricted stock award are not met. Options with tandem SARs are classified as a liability and are remeasured at fair value each reporting period until settlement.
Variable interest accounting standards were amended by the Financial Accounting Standards Board (FASB) in June 2009. The new accounting standards replace the quantitative-based risks and
rewards calculation for determining which enterprise has a controlling financial interest in a variable interest entity with an approach focused on identifying which enterprise has the power to direct the activities of a variable interest entity. In
addition, the concept of qualifying special-purpose entities has been eliminated. Ongoing assessments of whether an enterprise is the primary beneficiary of a variable interest entity are also required. The amended variable interest accounting
standards require reconsideration for determining whether an entity is a variable interest entity when changes in facts and circumstances occur such that the holders of the equity investment at risk, as a group, lack the power from voting rights or
similar rights to direct the activities of the entity. Enhanced disclosures are required for any enterprise that holds a variable interest in a variable interest entity. Prospective application of these standards in the first quarter of 2010 did not
have a significant impact on our consolidated results of operations, financial position or cash flows. The required disclosures are presented in Note 4.
A standard to improve disclosures about fair value measurements was issued by the FASB in January 2010. The additional disclosures required include: (1) the different classes of assets and
liabilities measured at fair value, (2) the significant inputs and techniques used to measure Level 2 and Level 3 assets and liabilities for both recurring and nonrecurring fair value measurements, (3) the gross presentation of purchases,
sales, issuances and settlements for the rollforward of Level 3 activity, and (4) the transfers in and out of Levels 1 and 2. We adopted all aspects of this standard in the first quarter of 2010. This adoption did not have a significant impact
on our consolidated results of operations, financial position or cash flows. The required disclosures are presented in Note 15.
Oil and Gas Reserve Estimation and Disclosure standards were issued by the Financial Accounting Standards Board (FASB) in January 2010, which aligns the FASBs reporting requirements with
the below requirements of the Securities and Exchange Commission (SEC). The FASB also addresses the impact of changes in the SECs rules and definitions on accounting for oil and gas producing activities. Similar to the SEC
requirements, the FASB requirements were effective for periods ending on or after December 31, 2009. Initial adoption did not have an impact on our consolidated results of operations, financial position or cash flows. The effect on
depreciation, depletion and amortization expense subsequent to adoption, as compared to prior periods, was not significant. The required disclosures are presented in Supplementary Information on Oil and Gas Producing Activities (Unaudited).
In December 2008, the SEC announced that it had approved revisions to its oil and gas reporting disclosures.
The new disclosure requirements include provisions that:
Introduce a new definition of oil and gas producing activities. This new definition allows companies to include volumes in their reserve base from
unconventional resources. Such unconventional resources include bitumen extracted from oil sands and oil and gas extracted from coal beds and shale formations.
Report oil and gas reserves using an unweighted average price using the prior 12-month period, based on the closing prices on the first day of each
month, rather than year-end prices.
Permit companies to disclose their probable and possible reserves on a voluntary basis.
Require companies to provide additional disclosure regarding the aging of proved undeveloped reserves.
Permit the use of reliable technologies to determine proved reserves if those technologies have been demonstrated empirically to lead to reliable
conclusions about reserves volumes.
Replace the existing certainty test for areas beyond one offsetting drilling unit from a productive well with a reasonable
certainty test.
Require additional disclosures regarding the qualifications of the chief technical person who oversees the companys overall reserve estimation
process. Additionally, disclosures regarding internal controls surrounding reserve estimation, as well as a report addressing the independence and qualifications of its reserves preparer or auditor are required.
Require separate disclosure of reserves in foreign countries if they represent 15 percent or more of total proved reserves, based on barrels of oil
equivalents.
As with the FASB standard described above, adoption did not have an impact on
our consolidated results of operations, financial position or cash flows. The additional disclosures required by the SEC can be found in Item 1. Business Reserves.
Measuring liabilities at fair value, a FASB accounting standards update, was issued in August 2009. This update provides
clarification for circumstances in which a quoted price in an active market for an identical liability is not available. In such circumstances, an entity is required to measure fair value using (1) the quoted price of the identical liability
when traded as an asset, or (2) quoted prices for similar liabilities or similar liabilities when traded as assets, or (3) another valuation technique consistent with the fair value measurement principles such as an income approach or a
market approach. The new update for measuring liabilities at fair value was effective for the third quarter of 2009. Adoption did not have an impact on our consolidated results of operations,
financial position or cash flows.
Interim disclosures about fair value of financial instruments were expanded
by the FASB in April 2009. Disclosures about fair value of financial instruments are now required in interim reporting periods for publicly traded companies. This change was effective for the second quarter of 2009 and did not require disclosures
for earlier periods presented for comparative purposes. Adoption did not have an impact on our consolidated results of operations, financial position or cash flows. The required disclosures are presented in Note 15.
Guidance for determining whether instruments granted in share-based payment transactions are participating securities was
issued by the FASB in June 2008. It provides that unvested share-based payment awards that contain nonforfeitable rights to dividends or dividend equivalents (whether paid or unpaid) are participating securities and, therefore, need to be included
in the earnings allocation in computing earnings per share (EPS) under the two-class method. It was effective January 1, 2009 and all prior-period EPS data (including any amounts related to interim periods, summaries of
earnings and selected financial data) were adjusted retrospectively to conform to its provisions. While our restricted stock awards meet this definition of participating securities, this application did not have a significant impact on our reported
EPS.
Disclosure requirements for derivative instruments and hedging activities were expanded by the FASB in
March 2008 to provide information regarding (1) how and why an entity uses derivative instruments, (2) how derivative instruments and related hedged items are accounted for and (3) how derivative instruments and related hedged items
affect an entitys financial position, financial performance and cash flows. Requirements include qualitative disclosures about objectives and strategies for using derivatives, quantitative disclosures about fair value amounts and gains
and losses on derivative instruments and disclosures about credit-risk-related contingent features in derivative agreements. The amendments were effective January 1, 2009 and encouraged, but did not require, disclosures for earlier periods
presented for comparative purposes at initial adoption. The required disclosures appear in Note 16.
Accounting for business combinations was revised by the FASB in December 2007. This significantly changes the
accounting for business combinations. An acquiring entity is required to recognize all the assets acquired, liabilities assumed and any noncontrolling interest in the acquiree at their acquisition-date fair value with limited exceptions. The
definition of a business is expanded and is expected to be applicable to more transactions. In addition, there are changes in the accounting treatment for changes in control, step acquisitions, transaction costs, acquired contingent liabilities,
in-process research and development, restructuring costs, changes in deferred tax asset valuation allowances as a result of a business combination and changes in income tax uncertainties after the acquisition date. Accounting for changes in
valuation allowances for acquired deferred tax assets and the resolution of uncertain tax positions for prior business combinations impact tax expense instead of impacting recorded goodwill. Additional disclosures are also required. In April
2009, the FASB issued guidance for accounting for assets acquired and liabilities assumed in a business combination that arise from contingencies. Both the December 2007 revision and the April 2009 guidance were effective on January 1, 2009 for
all new business combinations. Because we had no business combinations in progress at January 1, 2009 and no significant business combinations completed since then, adoption did not have a significant impact on our consolidated results of
operations, financial position or cash flows.
Accounting and reporting standards for fair value measurements
were issued in September 2006 by the FASB. The standards define fair value, establish a framework for measuring fair value in generally accepted accounting principles and expand disclosures about fair value measurements. The standards do not require
any new fair value measurements but may require some entities to change their measurement practices. We adopted these standards effective January 1, 2008 with respect to financial assets and liabilities and effective January 1, 2009 with
respect to nonfinancial assets and liabilities. Adoption did not have a significant impact on our consolidated results of operations, financial position or cash flows.
An employers disclosures about plan assets of defined benefit pension or other postretirement plans were expanded in
December 2008 by the FASB. Additional disclosures about investment policies and strategies, the reporting of fair value by asset category and other information about fair value measurements is required. This was effective January 1, 2009. Upon
initial application, these new disclosures are not required for earlier periods that are presented for comparative purposes. These additional disclosures are presented in Note 20.
The USX Separation Prior to December 31, 2001, Marathon had two outstanding classes of common stock: USX - Marathon Group common stock, which was intended to reflect the
performance of our energy business, and USX - U.S. Steel Group common stock (Steel Stock), which was intended to reflect the performance of our steel business. On December 31, 2001, in a tax-free distribution to holders of Steel
Stock, we exchanged the common stock of United States Steel for all outstanding shares of Steel Stock on a one-for-one basis (the USX Separation). In connection with the USX Separation, Marathon and United States Steel entered into a
number of agreements, including:
Financial Matters Agreement Marathon and United States
Steel entered into a Financial Matters Agreement that provides for United States Steels assumption of certain industrial revenue bonds and certain other financial obligations of Marathon. The Financial Matters Agreement also provides that, on
or before December 31, 2011, United States Steel will provide for our discharge from any remaining liability under any of the assumed industrial revenue bonds.
Under the Financial Matters Agreement, United States Steel has all of the existing contractual rights under the leases
assumed, including all rights related to purchase options, prepayments or the grant or release of security interests. However, United States Steel has no right to increase amounts due under or lengthen the term of any of the assumed leases, other
than extensions set forth in the terms of any of the assumed leases.
United States Steel was the sole general
partner of Clairton 1314B Partnership, L.P., which owned certain cokemaking facilities at United States Steel Clairton Works. We guaranteed to the limited partners all obligations of United States Steel under the partnership documents (the
Clairton 1314B Guarantee). The Financial Matters Agreement requires United States Steel to use commercially reasonable efforts to have Marathon released from its obligations under this guarantee. The Clairton 1314B Partnership was terminated
on October 31, 2008. We were not released from our obligations under the Clairton 1314B Guarantee upon termination of the partnership. As a result, we continue to guarantee the United States Steel indemnification of the former limited partners
for certain income tax exposures.
The Financial Matters Agreement requires us to use commercially reasonable
efforts to assure compliance with all covenants and other obligations to avoid the occurrence of a default or the acceleration of payments on the assumed obligations.
United States Steels obligations to Marathon under the Financial Matters Agreement are general unsecured obligations
that rank equal to United States Steels accounts payable and other general unsecured obligations. The Financial Matters Agreement does not contain any financial covenants and United States Steel is free to incur additional debt, grant
mortgages on or security interests in its property and sell or transfer assets without our consent.
4.
Variable Interest Entities
The owners of the Athabasca Oil Sands Project (AOSP), in which we hold a 20 percent undivided interest, contracted with a wholly owned subsidiary of a publicly traded Canadian limited
partnership (Corridor Pipeline) to provide materials transportation capabilities among the Muskeg River mine, the Scotford upgrader and markets in Edmonton. The contract, originally signed in 1999 by a company we acquired, allows each
holder of an undivided interest in the AOSP to ship materials in accordance with its undivided interest. Costs under this contract are accrued and recorded on a monthly basis, with a $1 million current liability recorded at December 31, 2010.
Under this agreement, the AOSP absorbs all of the operating and capital costs of the pipeline. Currently, no third-party shippers use the pipeline. Should shipments be suspended, by choice or due to force majeure, we remain responsible for the
portion of the payments related to our undivided interest for all remaining periods. The contract expires in 2029; however, the shippers can extend its term perpetually. This contract qualifies as a variable interest contractual arrangement and the
Corridor Pipeline qualifies as a Variable Interest Entity (VIE). We hold a variable interest but are not the primary beneficiary because our shipments are only 20 percent of the total; therefore the Corridor Pipeline is not consolidated.
Our maximum exposure to loss as a result of our involvement with this VIE is the amount we expect to pay over the contract term, which was $778 million as of December 31, 2010. The liability on our books related to this contract at any given
time will reflect amounts due for the immediately previous months activity, which is substantially less than the maximum exposure over the contract term. We have not provided financial assistance to Corridor Pipeline and we do not have any
guarantees of such assistance in the future.
In December 2010, we closed the sale of our Minnesota assets,
plus related inventories. Certain terms of the transaction resulted in the creation of variable interests in a VIE that owns the Minnesota assets. These variable interests include our ownership of a preferred equity interest in the buyer, operating
margin support in the form of a capped liquidity guarantee, and reimbursements to us for costs incurred in connection with transition services provided to the buyer. Our preferred equity interest in this VIE was reflected at $80 million in other
noncurrent assets on the consolidated balance sheet as of December 31 2010. At December 31, 2010, there was an additional $107 million receivable due from the buyer in the first quarter of 2011 related to a portion of the inventories sold.
We are not the primary beneficiary of this VIE and therefore do not
consolidate it; we lack the power to control or direct the activities that impact the VIEs operations and economic performance. Our preferred equity does not allow us to appoint a majority of the Board of Managers and limits our ability to
vote only certain matters. Also, individually and cumulatively, none of our other variable interests expose us to residual returns or expected losses that are significant to the VIE.
Our maximum exposure to loss due to this VIE is $258 million. Our maximum exposure to loss was quantified based on
contractual arrangements related to the sale. We did not provide any financial assistance to the buyer outside of our contractual arrangements related to the sale. See Note 6 for values related to each individual variable interest.
5.
Related Party Transactions
During 2010, 2009 and 2008 only our equity method investees were considered related parties including:
Alba Plant LLC, in which we have a 52 percent noncontrolling interest. Alba Plant LLC processes liquefied petroleum gas.
The Andersons Clymers Ethanol LLC, in which we have a 35 percent interest, and The Andersons Marathon Ethanol LLC, in which we have a 50 percent
interest (Ethanol investments). These companies each own an ethanol production facility.
Atlantic Methanol Production Company LLC (AMPCO), in which we have a 45 percent interest. AMPCO is engaged in methanol production
activity.
Centennial Pipeline LLC (Centennial), in which we have a 50 percent interest. Centennial operates a refined products pipeline and
storage facility.
Equatorial Guinea LNG Holdings Limited (EGHoldings), in which we have a 60 percent noncontrolling interest.
LOOP LLC, in which we have a 51 percent noncontrolling interest. LOOP LLC operates an offshore oil port.
Pilot Travel Centers LLC (PTC), in which we sold our 50 percent interest in October 2008. PTC owns and operates travel centers primarily
in the United States.
Poseidon Oil Pipeline Company, LLC (Poseidon), in which we have a 28 percent interest. Poseidon transports crude oil.
Related party sales to PTC consisted primarily of petroleum products. In the fourth quarter
of 2008, we completed the sale of our 50 percent ownership interest in PTC.
Current receivables from related parties were as follows:
December 31,
(In millions)
2010
2009
EGHoldings
$
40
$
36
Poseidon
4
11
Alba Plant LLC
10
10
AMPCO
3
2
Other equity method investees
1
1
Total receivables from related parties
$
58
$
60
Payables to related parties were as follows:
December 31,
(In millions)
2010
2009
Poseidon
$
17
$
20
LOOP LLC
3
17
Ethanol investments
6
9
Alba Plant LLC
16
9
Other equity method investees
7
9
Total payables to related parties
$
49
$
64
6.
Dispositions
Assets
Held for Sale
In December 2010, we signed a sales agreement to sell our E&P segments
Norwegian outside-operated interest in the Gudrun field development and the Brynhild and Eirin exploration areas, for a transaction value of $85 million plus working capital adjustments. We expect the sales transaction to close in the first quarter
of 2011, subject to Norwegian governmental approval. A $64 million pretax loss on this disposition was recognized in the fourth quarter of 2010.
As of December 31, 2010, the Gudrun assets and liabilities held for sale are reported in the consolidated balance sheet as follows:
(In millions)
Other current assets
$
5
Other noncurrent assets
85
Total assets held for sale
90
Other current liabilities
11
Total liabilities held for sale
$
11
Minnesota disposition - In December 2010, we closed the sale of our Refining, Marketing, and Transportation (RM&T) segments St. Paul Park, Minnesota, refinery
(including associated terminal, tankage and pipeline investments) and 166 SuperAmerica retail outlets (collectively, Minnesota Assets), plus related inventories. The transaction value was approximately $935 million. The terms of the sale
included (1) a preferred stock interest in the entity that holds the Minnesota Assets with a stated value of $80 million, (2) a maximum $125 million earnout provision payable to us over eight years, (3) a maximum $60 million of margin
support payable to the buyer over two years, (4) a receivable from the buyer of $107 million payable in the first quarter of 2011, and (5) guarantees with a maximum exposure of $11 million made on behalf of and to the buyer related to a
limited number of convenience store sites. As a result of this continuing involvement, the related gain on sale of $89 million was deferred. We received $740 million in cash excluding closing adjustments but prior to post closing adjustments. The
timing and amount of deferred gain ultimately recognized in the income statement is subject to the resolution of our continuing involvement.
We will provide transition services for a period of twelve months, that can be extended for up to an additional six months at the buyers option. The buyer can cancel the transition services
arrangement at any time with minimal notice. Although, we will provide personnel to operate and maintain the Minnesota Assets, the buyer will provide management and operational strategy for the refinery.
Angola disposition During 2010, we closed the sale
of a 20 percent outside-operated interest in our E&P segments Production Sharing Contract and Joint Operating Agreement in Block 32 offshore Angola. We received net proceeds of $1.3 billion and recorded a pretax gain on the sale of $811
million. We retained a 10 percent outside-operated interest in Block 32.
Gabon disposition
In December 2009, we closed the sale of our operated fields offshore Gabon, receiving net proceeds of $269 million, after closing adjustments. A $232 million pretax gain on this disposition was reported in discontinued operations for 2009.
Permian Basin disposition In June 2009, we closed the sale of our operated and a portion
of our outside-operated Permian Basin producing assets in New Mexico and west Texas for net proceeds after closing adjustments of $293 million. A $196 million pretax gain on the sale was recorded.
Ireland dispositions In April 2009, we closed the sale of our operated properties in Ireland for net
proceeds of $84 million, after adjusting for cash held by the sold subsidiary. A $158 million pretax gain on the sale was recorded. As a result of this sale, we terminated our pension plan in Ireland, incurring a charge of $18 million.
In June 2009, we entered into an agreement to sell the subsidiary holding our 19 percent outside-operated interest in the
Corrib natural gas development offshore Ireland. An initial $100 million payment was received at closing. Additional fixed proceeds of $135 million will be received at the earlier of first commercial gas or December 31, 2012. A $154 million
impairment was recognized in discontinued operations in the second quarter of 2009.
Existing guarantees of our
subsidiaries performance issued to Irish government entities will remain in place after the sales until the purchasers issue similar guarantees to replace them. The guarantees, related to asset retirement obligations and natural gas production
levels, have been indemnified by the purchasers. The fair value of these guarantees is not significant.
Our
Irish and our Gabonese businesses, which had been reported in our E&P segment, have been reported as discontinued operations in the consolidated statements of income and the consolidated statements of cash flows. Revenues and pretax income on
these dispositions are shown in the table below.
(In millions)
2009
2008
Revenues applicable to discontinued operations
$
188
$
439
Pretax income from discontinued operations
$
80
$
221
Norwegian disposition On October 31, 2008, we closed the sale of our Norwegian outside-operated E&P properties and undeveloped offshore acreage in the Heimdal area of the
Norwegian North Sea for net proceeds of $301 million, with a pretax gain of $254 million as of December 31, 2008.
Pilot Travel Centers disposition On October 8, 2008, we completed the sale of our 50 percent ownership interest in PTC. Sale proceeds were $625 million, with a pretax gain on the
sale of $126 million. Immediately preceding the sale, we received a $75 million partial redemption of our ownership interest from PTC that was accounted for as a return of investment. This was an investment of our RM&T segment.
Basic income per share is based on the weighted average number of common shares outstanding, including securities exchangeable into common shares. Diluted income per share assumes exercise of stock
options and stock appreciation rights, provided the effect is not antidilutive.
2010
2009
2008
(In millions except per share data)
Basic
Diluted
Basic
Diluted
Basic
Diluted
Income from continuing operations
$
2,568
$
2,568
$
1,184
$
1,184
$
3,384
$
3,384
Discontinued operations
-
-
279
279
144
144
Net income
$
2,568
$
2,568
$
1,463
$
1,463
$
3,528
$
3,528
Weighted average common shares outstanding
710
710
709
709
709
709
Effect of dilutive securities
-
2
-
2
-
4
Weighted average common shares, including dilutive effect
710
712
709
711
709
713
Per share:
Income from continuing operations
$
3.62
$
3.61
$
1.67
$
1.67
$
4.77
$
4.75
Discontinued operations
$
-
$
-
$
0.39
$
0.39
$
0.20
$
0.20
Net income
$
3.62
$
3.61
$
2.06
$
2.06
$
4.97
$
4.95
The per share calculations above exclude 13 million, 10 million and 5 million stock options and stock appreciation rights in 2010, 2009 and 2008 that were antidilutive.
8.
Segment Information
We have four reportable operating segments: Exploration and Production; Oil Sands Mining; Integrated Gas and Refining, Marketing and Transportation. Each of these segments is organized and managed based
upon the nature of the products and services they offer.
Exploration and Production (E&P) explores for, produces and markets liquid hydrocarbons and natural gas on a worldwide basis.
Oil Sands Mining (OSM) mines, extracts and transports bitumen from oil sands deposits in Alberta, Canada, and upgrades the
bitumen to produce and market synthetic crude oil and vacuum gas oil.
Integrated Gas (IG) markets and transports products manufactured from natural gas, such as LNG and methanol, on a worldwide
basis; and
Refining, Marketing and Transportation (RM&T) refines, markets and transports crude oil and petroleum products, primarily in
the Midwest, Gulf Coast and southeastern regions of the U.S.
Information regarding assets by
segment is not presented because it is not reviewed by the chief operating decision maker (CODM). Segment income represents income from continuing operations, net of income taxes, attributable to the operating segments. Our corporate
general and administrative costs are not allocated to the operating segments. These costs primarily consist of employment costs (including pension effects), professional services, facilities and other costs associated with corporate activities, net
of associated income tax effects. Foreign currency remeasurement and transaction gains or losses are not allocated to operating segments. Non-cash gains and losses on two natural gas sales contracts in the United Kingdom that were accounted for as
derivative instruments, impairments, gains or losses on disposal of assets or other items that affect comparability (as determined by the CODM) also are not allocated to operating segments.
Revenues from external customers are attributed to geographic areas based on selling location. No single customer accounts
for more than 10 percent of annual revenues. Differences between segment totals for income from equity method investments, taxes and depreciation, depletion and amortization and our consolidated totals represent amounts related to corporate
administrative activities and other unallocated items and are included in Items not allocated to segments, net of income taxes in reconciliation below. Capital expenditures include accruals but not corporate administrative activities. As
discussed in Note 6, discontinued operations for our Irish and Gabonese businesses in 2009 and 2008 have been excluded from segment results. Our investment in Pilot Travel Centers LLC, which was reported in our RM&T segment, was sold in the
fourth quarter of 2008.
We have revised 2009 and 2008 amounts as discussed in Note 1. E&P segment customer revenues were reduced by $269 million in 2009 and $311
million in 2008; however, segment income did not change because an offsetting amount is in cost of revenues.
(b)
We have revised 2009 and 2008 amounts as discussed in Note 1. OSM segment customer revenues were increased by $86 million in 2009 and $146 million
in 2008; however, segment income did not change because an offsetting amount is in cost of revenues.
(c)
We have revised 2009 and 2008 amounts as discussed in Note 1. E&P segment intersegment revenues increased $366 million in 2009 and $510 million
in 2008 and OSM intersegment revenues decreased $30 million in 2009 and $55 million in 2008; however, consolidated income did not change because intersegment activity eliminates in consolidation.
(d)
The U.K. natural gas contracts expired in September 2009.
The following reconciles segment income to net income as reported in the
consolidated statements of income:
(In millions)
2010
2009
2008
Segment income
$
2,714
$
1,819
$
4,295
Items not allocated to segments, net of income taxes:
Corporate and other unallocated items
(180
)
(422
)
(75
)
Foreign currency remeasurement of taxes
32
(319
)
249
Impairments
(303
)(a)
(45
)(a)
(1,437
)(a)
Gain on U.K. natural gas contracts
-
37
111
Gain on dispositions
407
114
241
Deferred income taxes - tax legislation changes
(45
)
-
-
Loss on early extinguishment of debt
(57
)
-
-
Discontinued operations
-
279
144
Net income
$
2,568
$
1,463
$
3,528
(a)
Significant impairments in 2010 and 2009 are further discussed, on a pretax basis, in Note 15. The 2008 impairment primarily relates to goodwill,
see Note 14.
The following reconciles total revenues to sales and other operating revenues
(including consumer excise taxes) as reported in the consolidated statements of income.
(In millions)
2010
2009
2008
Total revenues
$
72,321
$
53,287
$
76,589
Less: Sales to related parties
117
97
1,879
Sales and other operating revenues (including consumer excise taxes)
$
72,204
$
53,190
$
74,710
The following summarizes revenues from external customers by geographic area.
(In millions)
2010
2009
2008
United States
$
64,229
$
47,024
$
68,723
International
8,092
6,263
7,866
Total revenues
$
72,321
$
53,287
$
76,589
The following summarizes certain long-lived assets by geographic area, including property, plant and equipment and investments.
Excludes $16 million, $27 million and $29 million paid by United States Steel in 2010, 2009 and 2008 on assumed debt.
(b)
A portion of the contingent proceeds from the sale of the Corrib natural gas development was written off in the fourth quarter of 2009 on the basis
of new public information regarding the pipeline that would transport gas from the Corrib development. The remaining carrying value of this contingent asset was written off in 2010.
Foreign currency transactions - Aggregate foreign currency gains (losses) were included in the consolidated
statements of income as follows:
A reconciliation of the federal statutory income tax rate applied to
income from continuing operations before income taxes to the provision for income taxes follows:
2010
2009
2008
Statutory rate applied to income from continuing operations before income taxes
35
%
35
%
35
%
Effects of foreign operations, including foreign tax credits
16
12
21
Foreign currency remeasurement (gain) loss
-
10
(4
)
Effects of nondeductible goodwill impairment
-
-
7
Adjustments to valuation allowances(a)
(1
)
8
(10
)
State and local income taxes, net of federal income tax effects
-
(1
)
2
Tax law change
1
-
-
Other
(1
)
2
(1
)
Effective income tax rate on continuing operations
50
%
66
%
50
%
(a)
In 2009, it was determined that we may not be able to realize all recorded foreign tax credit benefits and therefore a valuation allowance was
recorded against these benefits. In 2008, we released the valuation allowance on the Norwegian deferred tax asset associated with operating loss carryforwards upon completion of the operated Alvheim/Vilje development offshore Norway, with first
production from Alvheim in June 2008 and from Vilje in July 2008.
The Patient Protection and
Affordable Care Act (PPACA) and the Health Care and Education Reconciliation Act of 2010 (HCERA), (together, the Acts) were signed in to law in March 2010. The Acts effectively change the tax treatment
of federal subsidies paid to sponsors of retiree health benefit plans that provide prescription drug benefits that are at least actuarially equivalent to the corresponding benefits provided under Medicare Part D. The federal subsidy paid to
employers was introduced as part of the Medicare Prescription Drug, Improvement, and Modernization Act of 2003 (the MPDIMA). Under the MPDIMA, the federal subsidy does not reduce our income tax deduction for the costs of providing such
prescription drug plans nor is it subject to income tax individually. Beginning in 2013, under the Acts, our income tax deduction for the costs of providing Medicare Part D-equivalent prescription drug benefits to retirees will be reduced by the
amount of the federal subidy. Such a change in the tax law must be recognized in earnings in the period enacted regardless of the effective date. As a result, we recorded a charge of $45 million in the first quarter of 2010 for the write-off of
deferred tax assets to reflect the change in the tax treatment of the federal subsidy.
Deferred tax assets and
liabilities resulted from the following:
December 31,
(In millions)
2010
2009
Deferred tax assets:
Employee benefits
$
1,079
$
1,163
Operating loss carryforwards
710
625
Foreign tax credits
2,045
1,934
Other
141
177
Valuation allowances
Federal(a)
(206
)
(280
)
State
(48
)
(45
)
Foreign(b)
(196
)
(157
)
Total deferred tax assets
3,525
3,417
Deferred tax liabilities
Property, plant and equipment
5,663
5,862
Inventories
597
615
Investments in subsidiaries and affiliates
1,116
1,330
Derivative instruments
-
33
Other
42
75
Total deferred tax liabilities
7,418
7,915
Net deferred tax liabilities
$
3,893
$
4,498
(a)
Our expectation regarding our ability to realize the benefit of foreign tax credits is based on certain assumptions concerning future operating
conditions (particularly as related to prevailing commodity prices) and income generated from foreign sources. Federal valuation allowances decreased $73 million in 2010, increased $280 million in 2009 and decreased $29 million in 2008 due to
changes in the expected realizability of foreign tax credits.
(b)
Foreign valuation allowances increased $39 million in 2010, primarily due to net operating loss carryforwards generated in Angola and Indonesia.
Foreign valuation allowances decreased $55 million in 2009, mostly due to the reduction of net operating loss carryforwards as a result of the disposition of exploration and production businesses in Ireland. Foreign valuation allowances decreased
$705 million in 2008 primarily due to the release of the Norwegian valuation allowance.
At December 31, 2010, our operating loss carryforwards include $851
million for Angola income tax which have no expiration dates. Canadian operating loss carryforwards of $602 million expire from 2026 through 2030. Indonesia operating loss carryforwards of $129 million do not have expiration dates. State operating
loss carryforwards of $1,234 million expire in 2011 through 2028.
Net deferred tax liabilities were classified
in the consolidated balance sheet as follows:
December 31,
(In millions)
2010
2009
Assets:
Other current assets
$
-
$
3
Other noncurrent assets
-
6
Liabilities:
Current deferred income taxes
324
403
Noncurrent deferred income taxes
3,569
4,104
Net deferred tax liabilities
$
3,893
$
4,498
We are continuously undergoing examination of our U.S. federal income tax returns by the Internal Revenue Service. Such audits have been completed through the 2007 tax year. We believe adequate provision
has been made for federal income taxes and interest which may become payable for years not yet settled. Further, we are routinely involved in U.S. state income tax audits and foreign jurisdiction tax audits. We believe all other audits will be
resolved within the amounts paid and/or provided for these liabilities. As of December 31, 2010, our income tax returns remain subject to examination in the following major tax jurisdictions for the tax years indicated:
United States(a)
2004 - 2009
Canada
2006 - 2009
Equatorial Guinea
2006 - 2009
Libya
2006 - 2009
Norway
2008 - 2009
United Kingdom
2008 - 2009
(a)
Includes federal and state jurisdictions.
The following table summarizes the activity in unrecognized tax benefits:
(In millions)
2010
2009
2008
Beginning balance
$
75
$
39
$
40
Additions based on tax positions related to the current year
28
30
-
Reductions based on tax positions related to the current year
(1
)
(2
)
-
Additions for tax positions of prior years
25
30
24
Reductions for tax positions of prior years
(12
)
(15
)
(26
)
Settlements
(12
)
(7
)
1
Ending balance
$
103
$
75
$
39
If the unrecognized tax benefits as of December 31, 2010 were recognized, $94 million would affect our effective income tax rate. There were $21 million of uncertain tax positions as of
December 31, 2010 for which it is reasonably possible that the amount of unrecognized tax benefits would decrease during 2011.
Interest and penalties totaled $5 million expense in the year ended December 31, 2010. For the year ended December 31, 2009, interest and penalties were not significant and were a $14 million
credit to income for the year ended December 31, 2008. As of December 31, 2010, 2009 and 2008, $15 million, $7 million and $8 million of interest and penalties were accrued related to income taxes.
Pretax income from continuing operations included amounts attributable to foreign sources of $4,563 million in 2010,
$2,947 million in 2009, and $4,029 million in 2008.
Undistributed income of certain consolidated foreign subsidiaries at
December 31, 2010 amounted to $1,949 million for which no deferred U.S. income tax provision has been recorded because we intend to permanently reinvest such income in those foreign operations. If such income was not permanently reinvested,
income tax expense of up to $682 million would be recorded.
11.
Inventories
December 31,
(In millions)
2010
2009
Liquid hydrocarbons, natural gas and bitumen
$
1,275
$
1,393
Refined products and merchandise
1,774
1,790
Supplies and sundry items
404
439
Inventories at cost
$
3,453
$
3,622
The LIFO method accounted for 85 percent and 85 percent of total inventory value at December 31, 2010 and 2009. Current acquisition costs were estimated to exceed the LIFO inventory value at
December 31, 2010 and 2009 by $4,166 million and $3,115 million.
12.
Equity Method Investments
Ownership as of December 31, 2010
December 31,
(In millions)
2010
2009
EGHoldings
60
%
$
927
$
986
Alba Plant LLC
52
%
303
317
Atlantic Methanol Production Company LLC
45
%
210
224
LOOP LLC
51
%
181
149
Ethanol investments
(a
)
65
62
Other
116
232
Total
$
1,802
$
1,970
(a)
As discussed in Note 5, Ethanol investments represent our 35 percent ownership in The Andersons Clymers Ethanol LLC and our 50 percent ownership in
The Anderson Marathon Ethanol LLC. Our Ethanol investments were impaired in 2008, due to an other-than-temporary loss in value as a result of declining demand and prices for ethanol, a poor outlook for short-term future profitability and, in the
case of one production facility, recurring operating losses.
Summarized financial
information for equity method investees is as follows:
As of December 31, 2010, the carrying value of our equity method
investments was $192 million higher than the underlying net assets of investees. This basis difference is being amortized into net income over the remaining estimated useful lives of the underlying net assets, except for $49 million of the excess
related to goodwill.
Dividends and partnership distributions received from equity method investees (excluding
distributions that represented a return of capital previously contributed) were $436 million in 2010, $340 million in 2009 and $827 million in 2008. In 2008 we received a $75 million partial redemption of our partnership interest from Pilot Travel
Centers that was accounted for as a return of our investment.
13.
Property, Plant and Equipment
December 31,
(In millions)
2010
2009
E&P
United States
$
13,532
$
12,271
International
11,736
11,434
Total E&P
25,268
23,705
OSM
9,631
8,811
IG
47
46
RM&T
16,624
16,336
Corporate
457
408
Total property, plant and equipment
$
52,027
$
49,306
Less accumulated depreciation, depletion and amortization
(19,805
)
(17,185
)
Net property, plant and equipment
$
32,222
$
32,121
Property, plant and equipment includes gross assets acquired under capital leases of $272 million and $247 million at December 31, 2010 and 2009, with related amounts in accumulated depreciation,
depletion and amortization of $48 million and $26 million at December 31, 2010 and 2009.
Property
impairments were $479 million, $19 million and $21 million in 2010, 2009 and 2008. We assess the carrying value of our assets when events such as commodity price declines, downward reserve revisions or other market factors indicate their value may
have decreased. Property impairments are recorded when the assumed fair value of the asset is less than the carrying value. See Note 15 for discussions of the fair value measurements.
Deferred exploratory well costs were as follows:
December 31,
(In millions)
2010
2009
2008
Amounts capitalized less than one year after completion of drilling
$
334
$
679
$
863
Amounts capitalized greater than one year after completion of drilling
323
150
54
Total deferred exploratory well costs
$
657
$
829
$
917
Number of projects with costs capitalized greater than one year after completion of
drilling
7
3
2
Exploratory well costs capitalized greater than one year after completion of drilling as of December 31, 2010 are summarized by geographical area below:
Well costs that have been suspended for longer than one year are
associated with seven projects. The majority of these 2008 and 2009 costs are associated with deepwater Gulf of Mexico projects. These costs are suspended pending the completion of an economic evaluation including, but not limited to, results of
additional appraisal drilling, facilities, infrastructure, well-test analysis, geological and geophysical data and approval of a development plan. The costs for Angola began in 2004. The development alternatives are being evaluated and optimization
efforts continue for this project. The 2004 through 2009 costs incurred on other international projects are pending commencement of FEED and consideration of optimal development plans in 2011. Management believes these projects with suspended
exploratory drilling costs exhibit sufficient quantities of hydrocarbons to justify potential development.
(In millions)
2010
2009
2008
Beginning Balance
$
829
$
917
$
783
Additions
329
155
413
Dry well expense
(83
)
(32
)
(63
)
Transfers to development
(54
)
(211
)
(216
)
Dispositions
(364
)
-
-
Ending Balance
$
657
$
829
$
917
14.
Goodwill
Goodwill is tested for impairment on an annual basis, or when events or changes in circumstances indicate the fair value of a reporting unit with goodwill has been reduced below the carrying value. We
performed our annual impairment test during 2010 and 2009 and no impairment was required. The fair value of each of our reporting units exceeded the book value appreciably; however, should market conditions deteriorate or commodity prices decline
significantly, an impairment in our reporting units may be necessary.
2008
We performed our 2008 annual goodwill impairment test during the second quarter for our E&P reporting unit, during the
third quarter for our OSM reporting unit and during the fourth quarter for our reporting units comprising the RM&T segment, at which time no impairment to the carrying value of goodwill was identified. We tested goodwill for impairment again in
the fourth quarter of 2008 for our E&P and OSM reporting units because of the late 2008 disruption in the credit and equity markets and the significant change in commodity prices impacted several of the significant assumptions used in our
determination of fair value.
Since limited market-based data was available, we principally used an income
based discounted cash flow model to compute the fair value of our reporting units. In applying this valuation method, there was a significant amount of judgment required, involving estimates regarding amount and timing of future production,
commodity prices and the discount rate appropriate for each reporting unit. We used our planning and capital investment projections, which consider factors such as a combination of proved and risk-adjusted probable and possible reserves, expected
future commodity prices and operating costs. An appropriate discount rate was selected for the each of the reporting units. We also compared our significant assumptions used to determine the fair value amounts against other market-based information,
if available. In addition, we considered several fair value determination scenarios using key assumption sensitivities to corroborate our fair value estimates.
Testing goodwill for impairment is a two step process. The first step of the goodwill impairment test, used to identify potential impairment, compares the fair value of a reporting unit with its carrying
amount, including goodwill. If the fair value of a reporting unit exceeds its carrying amount, goodwill of the reporting unit is not considered to be impaired, thus the second step of the impairment test is unnecessary. If the carrying amount of a
reporting unit exceeds its fair value, the second step of the goodwill impairment test is performed to measure the amount of impairment, if any. Our fourth quarter 2008 fair value estimate for the OSM reporting unit was less than the carrying
amount.
The second step of the goodwill impairment test, used to measure the amount of impairment loss,
compares the implied fair value of reporting unit goodwill with the carrying amount of that goodwill. The implied fair value of goodwill shall be determined in the same manner as the amount of goodwill recognized in a business combination. This
requires a hypothetical purchase price to be established as if the fair value of the reporting unit was the current price paid to acquire the reporting unit. To determine what the implied fair value of the recorded goodwill would be, the fair value
for that reporting unit is hypothetically allocated to all assets and liabilities within that reporting unit. If the carrying amount of reporting unit goodwill exceeds the implied fair value of that goodwill, an impairment loss is required to be
recognized in an amount equal to that excess.
The second step in the goodwill impairment process indicated
there was no remaining implied fair value of goodwill as of December 31, 2008, for the OSM reporting unit. This was largely due to the disruption in the credit and equity markets, which impacts discount rate assumptions, a change in the timing
of expected production and the decline in
commodity prices. As a result, a $1,412 million impairment of goodwill for the OSM reporting unit was recorded and reported on a separate line of our consolidated statement of income for
2008.
The changes in the carrying amount of goodwill for the years ended December 31, 2010, and 2009, were
as follows:
(In millions)
E&P
OSM
RM&T
Total
2009
Beginning balance
$
568
$
1,412
$
879
$
2,859
Less: accumulated impairment
-
(1,412
)
-
(1,412
)
Beginning balance, net
568
-
879
1,447
Deferred tax adjustments
-
-
9
9
Contingent consideration adjustment
-
-
(1
)
(1
)
Dispositions
(31
)
-
(2
)
(33
)
Ending balance, net
537
-
885
1,422
2010
Beginning balance, gross
537
1,412
885
2,834
Less: accumulated impairments
-
(1,412
)
-
(1,412
)
Beginning balance, net
537
-
885
1,422
Contingent consideration adjustment
-
-
(1
)
(1
)
Dispositions
-
-
(34
)
(34
)
Purchase price adjustment
-
-
(7
)
(7
)
Ending balance, net
$
537
$
-
$
843
$
1,380
15.
Fair Value Measurements
Fair Values - Recurring
The following table presents assets and liabilities accounted for at fair value on a recurring basis as of December 31, 2010 and 2009 by fair value hierarchy level.
Commodity derivatives in Level 1 are exchange-traded contracts for crude oil, natural gas, refined products and ethanol measured at fair value with a market approach using the close-of-day settlement
prices for the market. Commodity derivatives, interest rate derivatives and foreign currency forwards in Level 2 are measured at fair value with a market approach using broker quotes or prices obtained from third-party services such as Bloomberg
L.P. or Platts, a Division of McGraw-Hill Corporation (Platts), which have been corroborated with data from active markets for similar assets and liabilities. Collateral deposits related to both Level 1 and Level 2 commodity
derivatives are in broker accounts covered by master netting agreements.
Interest rate derivatives, in Level 3
for 2009, are reported in Level 2 in 2010 because we now corroborate the interest rates used in the fair value measurement to active markets.
Commodity derivatives in Level 3 are measured at fair value with a market approach using prices obtained from third-party services such as Platts and price assessments from other independent
brokers. The fair value of foreign currency options is measured using an option pricing model for which the inputs are obtained from a third-party reporting service, Bloomberg L.P. Since we are unable to independently verify information from the
third-party service providers to active markets, all these measures are considered Level 3.
The following is a
reconciliation of the net beginning and ending balances recorded for derivative instruments classified as Level 3 in the fair value hierarchy.
(In millions)
2010
2009
2008
Beginning balance
$
9
$
(26
)
$
(355
)
Total realized and unrealized losses (gains):
Included in net income
23
68
210
Included in other comprehensive income
4
(1
)
1
Transfers to Level 2
(30
)
-
-
Purchases
2
5
6
Sales
-
(23
)
-
Issuances
-
(44
)
-
Settlements
(10
)
30
112
Ending balance
$
(2
)
$
9
$
(26
)
Related to the derivatives in Level 3, net income for the years ended December 31, 2010 and 2009 included unrealized losses of $1 million and $7 million, respectively, and an unrealized gain of $299
million for the year ended December 31, 2008. See Note 16 for income statement impacts of our derivative instruments.
The following table shows the values of assets, by major category, measured at fair value on a nonrecurring basis in
periods subsequent to their initial recognition.
Year Ended December 31,
2010
2009
(In millions)
Fair Value
Impairment
Fair Value
Impairment
Long-lived assets held for use
$
147
$
475
$
5
$
15
Long-lived assets held for sale
85
64
311
154
Equity method investment
-
25
-
-
During 2010 and 2009, several long-lived assets held for use were evaluated for impairment due to reductions in estimated reserves, reduced drilling expectations and declining natural gas prices. The fair
values of the assets were measured using an income approach based upon internal estimates of future production levels, prices and discount rate, which are Level 3 inputs.
In March 2010, we completed a reservoir study which resulted in a portion of our Powder River Basin field being removed
from plans for future development in our E&P segment. The fields fair value was measured at $144 million, using an income approach based upon internal estimates of future production levels, prices and discount rate which are Level 3
inputs. This resulted in an impairment of $423 million.
As a result of changing market conditions, a supply
agreement with a major customer was revised in June 2010. An impairment of $28 million was recorded for a plant that manufactures maleic anhydride. The plant was operated by our RM&T segment. The fair value was measured using a market approach
based upon comparable area land values which are Level 3 inputs.
In the third quarter of 2010, we fully
impaired our Integrated Gas segments equity method investment in an entity engaged in gas-to-fuels related technology. This investment was determined to have sustained an other than temporary loss in value. Based upon recent financial
information, the fair value was measured with an income approach using internally developed estimates of future cash flows. These cash flows are Level 3 inputs.
In the fourth quarter of 2010, due to the pending sale of our outside-operated interest in Gudrun, located offshore Norway, we recorded a $64 million loss for this asset held for sale. The fair value of
$85 million was based upon the pending transaction, which is a Level 3 market input.
The $154 million
impairment charge recorded on assets held for sale in the second quarter of 2009 related to the sale of the Corrib natural gas development offshore Ireland and was based upon the fair value of anticipated sale proceeds (see Note 6). Fair value of
anticipated sale proceeds includes (1) $100 million received at closing, (2) $135 million minimum amount due at the earlier of first gas or December 31, 2012, and (3) contingent proceeds subject to the timing of first commercial
gas. The fair value of the total proceeds was measured using an income method that incorporated a probability-weighted approach with respect to timing of first commercial gas and an associated sliding scale on the amount of corresponding
consideration specified in the sales agreement: the longer it takes to achieve first gas, the lower the amount of the consideration. Because a portion of the proceeds is variable in timing and amount depending upon timing of first commercial gas,
the inputs to the fair value calculation were classified as Level 3 inputs.
The following table summarizes financial instruments, excluding the
derivative financial instruments reported above, by individual balance sheet line item at December 31, 2010 and 2009.
December 31,
2010
2009
(In millions)
Fair Value
Carrying Amount
Fair Value
Carrying Amount
Financial assets
Other current assets
$
226
$
220
$
23
$
22
Other noncurrent assets
396
231
671
499
Total financial assets
622
451
694
521
Financial liabilities
Other current liabilities
-
-
-
Long-term debt, including current portion(a)
8,364
7,527
8,754
8,190
Deferred credits and other liabilities
66
67
71
73
Total financial liabilities
$
8,430
$
7,594
$
8,825
$
8,263
(a)
Excludes capital leases.
Our current assets and liabilities accounts include financial instruments, the most significant of which are trade accounts receivables and payables. We believe the carrying values of our current assets
and liabilities approximate fair value. Our fair value assessment incorporates a variety of considerations, including (1) the short-term duration of the instruments, (2) our investment-grade credit rating, and (3) our historical
incurrence of and expected future insignificance of bad debt expense, which includes an evaluation of counterparty credit risk. Exceptions to this assessment are
the current portion of receivables from United States Steel Corporation (United States Steel), which is reported in other current assets
above and discussed below;
the current portion of our long-term debt, which is reported with long-term debt above and discussed below; and
The current portion of receivables from United States Steel is reported in other current assets, and the long-term portion
is included in other noncurrent assets. The fair value of the receivables from United States Steel is measured using an income approach that discounts the future expected payments over the remaining term of the obligations. Because this receivable
is not publicly-traded and not easily transferable, a hypothetical market based upon United States Steels borrowing rate curve is assumed and the majority of inputs to the calculation are Level 3. The industrial revenue bonds are to be
redeemed on or before December 31, 2011, the tenth anniversary of the USX Separation.
Fair values of our
remaining financial assets included in other noncurrent assets and of our financial liabilities included in deferred credits and other liabilities are measured using an income approach and most inputs are internally generated, which results in a
Level 3 classification. Estimated future cash flows are discounted using a rate deemed appropriate to obtain the fair value.
Over 90 percent of our long-term debt instruments are publicly-traded. A market approach, based upon quotes from major financial institutions is used to measure the fair value of such debt. Because such
quotes cannot be independently verified to the market they are considered Level 3 inputs. The fair value of our debt that is not publicly-traded is measured using an income approach. The future debt service payments are discounted using the rate at
which we currently expect to borrow. All inputs to this calculation are Level 3.
For further information regarding the fair value measurement of derivative instruments see Note 15. See Note 1 for discussion of the types of derivatives we use and the reasons for them. The following
table presents the gross fair values of derivative instruments, excluding cash collateral, and where they appear on the consolidated balance sheet as of December 31, 2010 and 2009:
We had no cash flow hedges at December 31, 2010. As of December 31, 2009, the following foreign currency
forwards and options were designated as cash flow hedges:
(In millions)
Settlement Period
Notional Amount
Weighted Average
Forward Rate
Foreign Currency Forwards
Dollar (Canada)
January 2010 - February 2010
$
24
1.062 (a)
(a)
U.S. dollar to foreign currency.
(In millions)
Period
Notional Amount
Weighted Average Exercise Price
Foreign Currency Options
Dollar (Canada)
January 2010 - September 2010
$
144
1.042 (a)
(a)
U.S. dollar to foreign currency.
The following table summarizes the pretax effect of derivative instruments designated as cash flow hedges in other comprehensive income:
Gain (Loss) in OCI
(In millions)
2010
2009
2008
Foreign currency
$
4
$
39
$
(88
)
Interest rate
$
-
$
(15
)
$
-
Derivatives Designated as Fair Value Hedges
As of December 31, 2010, we had multiple interest rate swap agreements with a total notional amount of $1.45 billion at a weighted-average, LIBOR-based, floating rate of 4.43 percent. As of
December 31, 2009, we had multiple interest rate swap agreements with a total notional amount of $1.35 billion at a weighted-average, LIBOR-based, floating rate of 4.37 percent. The interest rate swaps have no hedge ineffectiveness.
The following table summarizes the pretax effect of derivative instruments designated as hedges of fair value in our
consolidated statements of income:
Gain (Loss)
(In millions)
Income Statement Location
2010
2009
2008
Derivative
Commodity
Sales and other operating revenues
$
(1
)
$
(16
)
$
16
Interest rate
Net interest and other financing costs
26
-
30
25
(16
)
46
Hedged Item
Commodity
Sales and other operating revenues
1
16
(21
)
Long-term debt
Net interest and other financing costs
(26
)
-
(30
)
$
(25
)
$
16
$
(51
)
Derivatives not Designated as Hedges
During 2009, hedge accounting was discontinued prospectively for Kroner (Norway) and Euro foreign currency forwards when it was determined that they were no longer highly effective hedges. The Kroner
contracts expired in 2009. The Euro contracts expired in June 2010. Ineffectiveness on these hedges of $3 million was recorded as a gain to net interest and other financing costs in 2009.
The tables below summarize open commodity derivative contracts of our
RM&T segment at December 31, 2010 and 2009 that are not designated as hedges. These contracts enable us to effectively correlate our commodity price exposure to the relevant market indicators, thereby mitigating price risk.
December 31, 2010
Position
Bbls per Day
Weighted Average (Dollars per Bbl)
Benchmark
Crude Oil
Exchange-traded
Long(a)
36,608
$ 89.67
CME and IPE Crude(b)
(c)
Exchange-traded
Short(a)
(61,485)
$ 88.03
CME and IPE Crude(b) (c)
Position
Bbls per Day
Weighted Average (Dollars per Gallon)
Benchmark
Refined Products
Exchange-traded
Long(d)
13,008
$ 2.40
CME Heating Oil and RBOB(b) (e)
Exchange-traded
Short(d)
(11,044)
$ 2.46
CME Heating Oil and RBOB(b) (e)
(a)
87 percent of these contracts expire in the first quarter of 2011.
(b)
Chicago Mercantile Exchange (CME).
(c)
International Petroleum Exchange (IPE).
(d)
98 percent of these contracts expire in the first quarter of 2011.
(e)
Reformulated Gasoline Blendstock for Oxygen Blending (RBOB).
December 31, 2009
Position
Bbls per Day
Weighted Average (Dollars per Bbl)
Benchmark
Crude Oil
Exchange-traded
Long(a)
61,677
$ 76.67
CME and IPE Crude(b)
(c)
Exchange-traded
Short(a)
(54,395)
$ 76.85
CME and IPE Crude(b) (c)
Position
Bbls per Day
Weighted Average (Dollars per Gallon)
Benchmark
Refined Products
Exchange-traded
Long(d)
11,773
$ 2.00
CME Heating Oil and RBOB(b) (e)
Exchange-traded
Short(d)
(17,030)
$ 2.00
CME Heating Oil and RBOB(b) (e)
(a)
79 percent of these contracts expired in the first quarter of 2010.
(b)
Chicago Mercantile Exchange (CME).
(c)
International Petroleum Exchange (IPE).
(d)
97 percent of these contracts expired in the first quarter of 2010.
(e)
Reformulated Gasoline Blendstock for Oxygen Blending (RBOB).
The following table summarizes the effect of all derivative instruments not designated as hedges in our consolidated
statements of income:
As of December 31, 2010, we had no borrowings against our $3 billion revolving credit facility and no commercial paper outstanding under our U.S. commercial paper program that is backed by the
revolving credit facility.
The termination date on $2,625 million of our revolving credit facility is May
2013. The remaining $375 million has a termination date of May 2012. The facility requires a representation at an initial borrowing that there has been no change in our consolidated financial position or operations, considered as a whole which would
materially and adversely affect our ability to perform our obligations under the revolving credit facility. Interest on the facility is based on defined short-term market rates. During the term of the agreement, we are obligated to pay a variable
facility fee on the total commitment, which at December 31, 2010 was 0.08 percent.
December 31,
(In millions)
2010
2009
Marathon Oil Corporation:
Revolving credit facility due 2012
$
-
$
-
6.125% notes due 2012(a)
450
450
6.000% notes due 2012(a)
400
400
5.900% notes due 2018(a)
894
1,000
6.800% notes due 2032(a)
550
550
9.375% debentures due 2012
53
87
9.125% debentures due 2013
114
174
6.500% debentures due 2014(a)
700
700
7.500% debentures due 2019(a)
688
800
6.000% debentures due 2017(a)
682
750
9.375% debentures due 2022
32
65
8.500% debentures due 2023
70
116
8.125% debentures due 2023
131
172
6.600% debentures due 2037(a)
750
750
4.550% promissory note, semi-annual payments due 2011 - 2015
340
408
Series A medium term notes due 2022
3
3
4.750% - 6.875% obligations relating to industrial development and environmental improvement bonds and notes due 2013 - 2033
221
310
5.125% obligation relating to revenue bonds due 2037
1,000
1,000
Sale-leaseback financing due 2011 - 2012
20
29
Capital lease obligation due 2011 - 2012
17
25
Consolidated subsidiaries
8.375% secured notes due 2012(a) (b)
448
448
Capital lease obligations due 2011 - 2024(c)
291
265
Total(d)
7,854
8,502
Unamortized fair value differential for debt assumed in acquisitions
16
27
Unamortized discount
(16
)
(20
)
Fair value adjustments (e)
42
23
Amounts due within one year
(295
)
(96
)
Total long-term debt due after one year
$
7,601
$
8,436
(a)
These notes contain a make-whole provision allowing us the right to repay the debt at a premium to market price.
(b)
These notes are senior secured notes of Marathon Oil Canada Corporation. The notes are secured by substantially all of Marathon Oil Canada
Corporations assets. In January 2008, we provided a full and unconditional guarantee covering the payment of all principal and interest due under the senior notes.
(c)
These obligations as of December 31, 2010 include $73 million related to assets under construction at that date for which a capital lease will
commence upon completion of construction. The amounts currently reported are based upon the percent of construction completed as of December 31, 2010 and therefore do not reflect future minimum lease obligations of $164 million related to the
asset.
(d)
In the event of a change in control, as defined in the related agreements, debt obligations totaling $440 million at December 31, 2010, may be
declared immediately due and payable.
(e)
See Note 15 for information on interest rate swaps.
Our long term debt agreements do not contain restrictive financial
covenants.
United States Steel has assumed responsibility for repayment of a majority of the industrial
development and environmental improvement bonds and notes due 2013-2033 as a result of the USX Separation. The Financial Matters Agreement provides that, on or before December 31, 2011, the tenth anniversary of the USX Separation, United States
Steel shall pay us an amount equal to the principal amount of, all accrued and unpaid debt service then outstanding on, and any premium required to immediately retire each bond. Upon such payment, we shall retire all then outstanding bonds. In 2010
and 2009, United States Steel refinanced and paid off $89 million and $129 million face value of these bonds. The full $198 million remaining balance, assumed at December 31, 2010, is classified as due within one year. In addition, United State
Steel has assumed responsibility for the sale-leaseback financing and capital lease obligations due 2011 through 2012.
The following table shows five years of debt payments.
(In millions)
2011
$
295
2012
1,455
2013
224
2014
788
2015
91
In April 2010, we repurchased the following debt a weighted average price equal to 117 percent of face value.
(In millions)
9.375% debentures due 2012
$
34
9.125% debentures due 2013
60
6.000% debentures due 2017
68
5.900% notes due 2018
106
7.500% debentures due 2019
112
9.375% debentures due 2022
33
8.500% debentures due 2023
46
8.125% debentures due 2023
41
Total debt purchases
$
500
As a result of the tender offers, we recorded a loss on extinguishment of debt of $92 million which included the transaction premium costs as well as deferred financing costs related to the repurchased
debt.
See Note 25 for discussion of financing activities subsequent to December 31, 2010.
18.
Asset Retirement Obligations
The following summarizes the changes in asset retirement obligations:
(In millions)
2010
2009
Beginning balance
$
1,102
$
965
Liabilities incurred, including acquisitions
49
54
Liabilities settled
(28
)
(65
)
Accretion expense (included in depreciation, depletion and amortization)
70
64
Revisions to previous estimates
162
84
Ending balance(a)
$
1,355
$
1,102
(a)
Includes asset retirement obligation of $1 and $3 million classified as short-term at December 31, 2010, and 2009.
Capital lease and sale-leaseback financing obligations increase
33
86
84
Preferred stock received in asset disposition
80
-
-
20.
Defined Benefit Postretirement Plans
We have noncontributory defined benefit pension plans covering substantially all domestic employees as well as international employees located in Norway and the United Kingdom. Through 2010, benefits
under these plans have been based primarily on years of service and final average pensionable earnings.
We
also have defined benefit plans for other postretirement benefits covering most employees. Health care benefits are provided through comprehensive hospital, surgical and major medical benefit provisions subject to various cost-sharing features. Life
insurance benefits are provided to certain nonunion and union-represented retiree beneficiaries. Other postretirement benefits are not funded in advance.
Obligations and funded status The accumulated benefit obligation for all defined benefit pension plans was $2,737 million and $2,659 million as of December 31, 2010 and
2009.
Summary information for our defined benefit pension plans follows. In 2010, only our U.S. plans have
accumulated benefit obligations in excess of plan assets, while in 2009 all plans had accumulated benefit obligations in excess of plan assets.
The following summarizes the obligations and funded status for our
defined benefit pension and other postretirement plans.
Pension Benefits
Other Benefits
2010
2009
2010
2009
(In millions)
U.S.
Intl
U.S.
Intl
Change in benefit obligations:
Benefit obligations at January 1
$
2,989
$
395
$
2,164
$
288
$
685
$
694
Service cost
92
19
130
14
18
17
Interest cost
153
22
146
22
39
41
Actuarial loss (gain)
287
6
703
85
69
(35
)
Foreign currency exchange rate changes
-
(18
)
-
26
-
-
Divestiture(a)
-
-
-
(30
)
-
-
Other
-
6
-
-
-
-
Benefits paid
(300
)
(15
)
(154
)
(10
)
(32
)
(32
)
Benefit obligations at December 31
$
3,221
$
415
$
2,989
$
395
$
779
$
685
Change in plan assets:
Fair value of plan assets at January 1
$
1,623
$
348
$
1,203
$
288
$
-
$
-
Actual return on plan assets
214
47
257
52
-
-
Employer contributions
267
20
311
34
-
-
Foreign currency exchange rate changes
-
(14
)
-
28
-
-
Divestiture(a)
-
-
-
(44
)
-
-
Other
(6
)
3
6
-
-
-
Benefits paid
(300
)
(15
)
(154
)
(10
)
-
-
Fair value of plan assets at December 31
$
1,798
$
389
$
1,623
$
348
$
-
$
-
Funded status of plans at December 31
$
(1,423
)
$
(26
)
$
(1,366
)
$
(47
)
$
(779
)
$
(685
)
Amounts recognized in the consolidated balance sheet:
Current liabilities
(21
)
-
(18
)
-
(36
)
(34
)
Noncurrent liabilities
(1,402
)
(26
)
(1,348
)
(47
)
(743
)
(651
)
Accrued benefit cost
$
(1,423
)
$
(26
)
$
(1,366
)
$
(47
)
$
(779
)
$
(685
)
Pretax amounts in accumulated other comprehensive income:(b)
Net loss (gain)
$
1,382
$
41
$
1,338
$
71
$
18
$
(53
)
Prior service cost (credit)
81
-
93
-
(24
)
(30
)
(a)
The divestiture is related to our discontinued operations in Ireland, as discussed in Note 6.
(b)
Amount excludes those related to LOOP LLC, an equity method investee with defined benefit pension and postretirement plans for which net losses of
$9 million and $8 million were recorded in accumulated other comprehensive income, reflecting our 51 percent share.
Components of net periodic benefit cost and other comprehensive income The following summarizes the net periodic benefit costs and the amounts recognized as other comprehensive income
for our defined benefit pension and other postretirement plans.
Other changes in plan assets and benefit obligations recognized in other comprehensive income (pretax):
Actuarial loss (gain)
$
211
$
(25
)
$
587
$
52
$
532
$
(32
)
$
69
$
(34
)
$
(76
)
Amortization of actuarial (loss) gain
(167
)
(5
)
(33
)
(7
)
(29
)
(3
)
2
5
(1
)
Prior service cost
-
-
-
-
-
1
-
-
-
Amortization of prior service credit (cost)
(13
)
-
(13
)
(1
)
(13
)
-
6
5
8
Total recognized in other comprehensive income
$
31
$
(30
)
$
541
$
44
$
490
$
(34
)
$
77
$
(24
)
$
(69
)
Total recognized in net periodic benefit cost and other comprehensive income
$
317
$
(4
)
$
722
$
80
$
652
$
(13
)
$
126
$
24
$
(14
)
(a)
Settlement losses are recorded when lump sum payments from a plan in a period exceed the plans total service and interest costs for the
period. Such settlements occurred in one or more of our U.S. plans in 2010 and 2009. Additionally, in 2009 a curtailment and settlement was recorded related to our discontinued operations in Ireland as discussed in Note 6.
(b)
Net periodic benefit cost reflects a calculated market-related value of plan assets which recognizes changes in fair value over three years.
The estimated net loss and prior service cost for our defined benefit pension plans that
will be amortized from accumulated other comprehensive income into net periodic benefit cost in 2011 are $121 million and $12 million. The 2011 net loss amortization is expected to be higher than the 2010 actual amortization primarily as a result of
the decrease in the discount rate as shown in the table below. The estimated prior service credit for our other defined benefit postretirement plans that will be amortized from accumulated other comprehensive income into net periodic benefit cost in
2011 is $7 million.
Plan assumptions The following summarizes the assumptions used to
determine the benefit obligations at December 31, and net periodic benefit cost for the defined benefit pension and other postretirement plans for 2010, 2009 and 2008.
Pension Benefits
2010
2009
2008
Other Benefits
(In millions)
U.S.
Intl
U.S.
Intl
U.S.
Intl
2010
2009
2008
Weighted average assumptions used to determine benefit obligation:
Discount rate
5.05%
5.40%
5.50%
5.70%
6.90%
6.70%
5.55%
5.95%
6.85%
Rate of compensation increase
5.00%
5.10%
4.50%
5.55%
4.50%
4.75%
5.00%
4.50%
4.50%
Weighted average assumptions used to determine net periodic benefit cost:
U.S. plans The overall expected long-term return on plan assets assumption for our U.S. plans is determined
based on an asset rate-of-return modeling tool developed by a third-party investment group. The tool utilizes underlying assumptions based on actual returns by asset category and inflation and takes into account our U.S. pension plans asset
allocation to derive an expected long-term rate of return on those assets. Capital market assumptions reflect the long-term capital market outlook. The assumptions for equity and fixed income investments are developed using a building-block
approach, reflecting observable inflation information and interest rate information available in the fixed income markets. Long-term assumptions for other asset categories are based on historical results, current market characteristics and the
professional judgment of our internal and external investment teams.
International plans
To determine the overall expected long-term return on plan assets assumption for our international plans, we consider the current level of expected returns on risk-free investments (primarily government bonds), the historical levels of the
risk premiums associated with the other applicable asset categories and the expectations for future returns of each asset class. The expected return for each asset category is then weighted based on the actual asset allocation in our international
pension plans to develop the overall expected long-term return on plan assets assumption.
Assumed health care cost trend rates
2010
2009
2008
Health care cost trend rate assumed for the following year:
Medical
Pre-65
7.50%
7.00%
7.00%
Post-65
7.00%
6.75%
7.00%
Prescription drugs
7.50%
7.50%
10.00%
Rate to which the cost trend rate is assumed to decline (the ultimate trend rate):
Medical
Pre-65
5.00%
5.00%
5.00%
Post-65
5.00%
5.00%
5.00%
Prescription drugs
5.00%
5.00%
6.00%
Year that the rate reaches the ultimate trend rate:
Medical
Pre-65
2018
2014
2012
Post-65
2017
2015
2012
Prescription drugs
2018
2015
2016
Assumed health care cost trend rates have a significant effect on the amounts reported for defined benefit retiree health care plans. A one-percentage-point change in assumed health care cost trend rates
would have the following effects:
(In
millions)
1-Percentage- Point Increase
1-Percentage- Point Decrease
Effect on total of service and interest cost components
$
9
$
7
Effect on other postretirement benefit obligations
106
87
Plan investment policies and strategies
The investment policies for our U.S. and international pension plan assets reflect the funded status of the plans and expectations regarding our future ability to make further contributions. Long-term
investment goals are to: (1) manage the assets in accordance with the legal requirements of all applicable laws; (2) produce investment returns which meet or exceed the rates of return achievable in the capital markets while maintaining
the risk parameters set by the plans investment committees and protecting the assets from any erosion of purchasing power; and (3) position the portfolios with a long-term risk/return orientation.
U.S. plans Historical performance and future expectations suggest that common stocks will provide higher
total investment returns than fixed income securities over a long-term investment horizon. Short-term investments are utilized for pension payments, expenses, and other liquidity needs. As such, the plans targeted asset allocation is comprised
of 75 percent equity securities and 25 percent fixed income securities.
The plans assets are managed by a third-party investment manager.
The investment manager has limited discretion to move away from the target allocations based upon the managers judgment as to current confidence or concern regarding the capital markets. Investments are diversified by industry and type,
limited by grade and maturity. The plans investment policy prohibits investments in any securities in the steel industry and allows derivatives subject to strict guidelines, such that derivatives may only be written against equity securities
in the portfolio. Investment performance and risk is measured and monitored on an ongoing basis through quarterly investment meetings and periodic asset and liability studies.
International plans Our international plans target asset allocation is comprised of 70 percent equity
securities and 30 percent fixed income securities. The plan assets are invested in six separate portfolios, mainly pooled fund vehicles, managed by several professional investment managers. Investments are diversified by industry and type, limited
by grade and maturity. The use of derivatives by the investment managers is permitted, subject to strict guidelines. The investment managers performance is measured independently by a third-party asset servicing consulting firm. Overall,
investment performance and risk is measured and monitored on an ongoing basis through quarterly investment portfolio reviews and periodic asset and liability studies.
Fair value measurements
Plan assets are measured at fair
value. The following provides a description of the valuation techniques employed for each major plan asset class at December 31, 2010 and 2009.
Cash and cash equivalents Cash and cash equivalents include cash on deposit and an investment in a money market mutual fund that invests mainly in short-term instruments and cash, both of
which are valued using a market approach and are considered Level 1 in the fair value hierarchy. The money market mutual fund is valued at the net asset value (NAV) of shares held.
Equity securities Investments in public investment trusts and S&P 500 exchange-traded funds are valued
using a market approach at the closing price reported in an active market and are therefore considered Level 1. Non-public investment trusts are valued using a market approach based on the underlying investments in the trust, which are
publicly-traded securities, and are considered Level 2. Private equity investments include interests in limited partnerships which are valued based on the sum of the estimated fair values of the investments held by each partnership, determined using
a combination of market, income and cost approaches, plus working capital, adjusted for liabilities, currency translation and estimated performance incentives. These private equity investments are considered Level 3.
Mutual funds Investments in mutual funds are valued using a market approach. The shares or units held are
traded on the public exchanges and such prices are Level 1 inputs.
Pooled funds Investments in
pooled funds are valued using a market approach at the NAV of units held, but investment opportunities in such funds are limited to institutional investors on the behalf of defined benefit plans. The various funds consist of either an equity or
fixed income investment portfolio with underlying investments held in U.S. and non-U.S. securities. Nearly all of the underlying investments are publicly-traded. The majority of the pooled funds held by our international pension plans are
benchmarked against a relative public index as defined under the plans investment policies. These investments are considered Level 2.
Real estate Real estate investments are valued based on discounted cash flows, comparable sales, outside appraisals, price per square foot or some combination thereof and therefore are
considered Level 3.
Other Other investments are composed of an investment in an unallocated
annuity contract, an investment contract with an international insurance carrier, and investments in two limited liability companies (LLCs) with no public market. The LLCs were formed to acquire timberland in the northwest and other
properties. The investment in an unallocated annuity contract is valued using a market approach based on the experience of the assets held in an insurers general account and is considered Level 2. The majority of the general account is
invested in a well-diversified portfolio of high-quality fixed income securities, primarily consisting of investment-grade bonds. Investment income is allocated among pension plans participating in the general account based on the investment year
method. Under this method, a record of the book value of assets held is maintained in subdivisions according to the calendar year in which the funds are invested. The earnings rate for each of these calendar year subdivisions varies from year to
year, reflecting the actual earnings on the assets attributed to that year. The insurance carrier contract is funded by premiums paid annually by the company and the funds are invested by the insurance carrier in portfolios with different risk
profiles (low, medium, high) that can be elected by clients. The contract is valued using a market approach based on the underlying investments within the portfolio and is considered Level 2. The majority of the underlying investments consists of a
well-diversified mix of non-U.S. publicly traded equity and fixed income securities. The values of the LLCs are determined using an income approach based on discounted cash flows and are considered Level 3.
The following table presents the fair values of our defined benefit
pension plans assets, by level within the fair value hierarchy, as of December 31, 2010 and 2009.
December 31, 2010
(In millions)
Level 1
Level 2
Level 3
Total
U.S.
Intl
U.S.
Intl
U.S.
Intl
U.S.
Intl
Cash and cash equivalents
$
8
$
1
$
-
$
-
$
-
$
-
$
8
$
1
Equity securities:
Investment trusts
25
-
137
-
-
-
162
-
Exchange traded funds
56
-
-
-
-
-
56
-
Private equity
-
-
-
-
67
-
67
-
Investment funds
Mutual funds - equity(a)
-
161
-
-
-
-
-
161
Pooled funds - equity(b)
-
-
1,072
97
-
-
1,072
97
Pooled funds - fixed income(c)
-
-
350
126
-
-
350
126
Real estate(d)
-
-
-
-
54
-
54
-
Other
-
-
5
4
24
-
29
4
Total investments, at fair value
$
89
$
162
$
1,564
$
227
$
145
$
-
$
1,798
$
389
December 31, 2009
(In millions)
Level 1
Level 2
Level 3
Total
U.S.
Intl
U.S.
Intl
U.S.
Intl
U.S.
Intl
Cash and cash equivalents
$
12
$
1
$
-
$
-
$
-
$
-
$
12
$
1
Equity securities:
Investment trusts
21
-
114
-
-
-
135
-
Exchange traded funds
26
-
-
-
-
-
26
-
Private equity
-
-
-
-
42
-
42
-
Investment funds
Mutual funds - equity(a)
-
145
-
-
-
-
-
145
Pooled funds - equity(b)
-
-
930
87
-
-
930
87
Pooled funds - fixed income(c)
-
-
327
115
-
-
327
115
Real estate(d)
-
-
-
-
36
-
36
-
Other
-
-
92
(e)
-
23
-
115
-
Total investments, at fair value
$
59
$
146
$
1,463
$
202
$
101
$
-
$
1,623
$
348
(a)
Includes approximately 60 percent of investments held in U.S. and non-U.S. common stocks in the financial services, consumer staples, health care,
energy and basic material sectors and the remaining 40 percent of investments held amongst various other sectors. The funds objective is to outperform their respective benchmark indexes FTSE All Share, MSCI World Free, and MSCI Europe (ex UK) as
defined by the investment policy.
(b)
U.S. Includes approximately 70 percent of investments held in U.S. and non-U.S. publicly traded common stocks in the consumer staples,
consumer discretionary, technology, health and energy sectors and the remaining 30 percent of investments held amongst various other sectors. Intl Includes approximately 60 percent of investments held in non-U.S. common stocks
(specifically Asia Pacific, except Japan, and the UK) in the financials, technology, materials, health care, and energy sectors and the remaining 40 percent of investments held amongst various other sectors. The funds objective is to outperform
their respective benchmark indexes, MSCI AC Asia and FTSE All-Share, as defined by the investment policy.
(c)
U.S. Includes approximately 80 percent of investments held in U.S. and non-U.S. publicly traded investment grade government and corporate
bonds which includes treasuries, mortgage-backed securities and industrials and the remaining 20 percent of investments held amongst various other sectors. Intl Includes approximately 80 percent of investments held in U.S. and non-U.S.
publicly traded investment grade government and corporate bonds which include gilts, treasuries, financials, sovereigns, collateralized and the remaining 20 percent of investments held amongst various other sectors. The funds objective is to
outperform their respective benchmark indexes, as defined by the investment policy.
Includes investments diversified by property type and location. The largest property sector holdings, which represent approximately 70 percent of
investments held, are office, hotel, residential and land with the greatest percentage of investments made in the U.S. and Asia, which includes the emerging markets of China and India.
(e)
Includes an $86 million receivable for the sale of an investment that closed as of December 31, 2009 but did not cash settle until the next
business day.
The following is a reconciliation of the beginning and ending balances
recorded for plan assets classified as Level 3 in the fair value hierarchy.
2010
(In millions)
Private
Equity
Real
Estate
Other
Total
Beginning balance
$
42
$
36
$
23
$
101
Actual return on plan assets
13
4
1
18
Purchases
15
17
-
32
Sales
(3
)
(3
)
-
(6
)
Ending balance
$
67
$
54
$
24
$
145
2009
(In millions)
Private
Equity
Real
Estate
Other
Total
Beginning balance
$
35
$
51
$
7
$
93
Actual return on plan assets
2
(21
)
1
(18
)
Purchases
6
8
15
29
Sales
(1
)
(2
)
-
(3
)
Ending balance
$
42
$
36
$
23
$
101
Cash flows
Contributions to defined benefit plans We expect to make contributions to the funded pension plans of up to $156 million in 2011. Cash contributions to be paid from our general assets for
the unfunded pension and postretirement plans are expected to be approximately $22 million and $40 million in 2011.
Estimated future benefit payments The following gross benefit payments, which reflect expected future service, as appropriate, are expected to be paid in the years indicated.
Pension Benefits
Other Benefits(a)
(In
millions)
U.S.
Intl
2011
$
265
$
11
$
40
2012
296
11
43
2013
303
12
46
2014
313
14
49
2015
317
16
53
2016 through 2020
1,619
99
312
(a)
Expected Medicare reimbursements for 2011 through 2012 total $8 million. Effective 2013, as a result of the PPACA, future Medicare reimbursements
will no longer be tax deductible and must be used to reduce the costs of providing Medicare Part D equivalent prescription drug benefits to retirees.
Contributions to defined contribution plans We contribute to several defined contribution plans for eligible
employees. Contributions to these plans totaled $75 million in 2010, $59 million in 2009 and $49 million in 2008.
The Marathon Oil
Corporation 2007 Incentive Compensation Plan (the 2007 Plan) was approved by our stockholders in April 2007 and authorizes the Compensation Committee of the Board of Directors to grant stock options, stock appreciation rights, stock
awards (including restricted stock and restricted stock unit awards) and performance awards to employees. The 2007 Plan also allows us to provide equity compensation to our non-employee directors. No more than 34 million shares of Marathon
common stock may be issued under the 2007 Plan and no more than 12 million of those shares may be used for awards other than stock options or stock appreciation rights.
Shares subject to awards under the 2007 Plan that are forfeited, are terminated or expire unexercised become available for
future grants. If a stock appreciation right is settled upon exercise by delivery of shares of common stock, the full number of shares with respect to which the stock appreciation right was exercised will count against the number of shares of
Marathon common stock reserved for issuance under the 2007 Plan and will not again become available under the 2007 Plan. In addition, the number of shares of Marathon common stock reserved for issuance under the 2007 Plan will not be increased by
shares tendered to satisfy the purchase price of an award, exchanged for other awards or withheld to satisfy tax withholding obligations. Shares issued as a result of awards granted under the 2007 Plan are generally funded out of common stock held
in treasury, except to the extent there are insufficient treasury shares, in which case new common shares are issued.
After approval of the 2007 Plan, no new grants were or will be made from the 2003 Incentive Compensation Plan (the 2003 Plan). The 2003 Plan replaced the 1990 Stock Plan, the Non-Officer
Restricted Stock Plan, the Non-Employee Director Stock Plan, the deferred stock benefit provision of the Deferred Compensation Plan for Non-Employee Directors, the Senior Executive Officer Annual Incentive Compensation Plan and the Annual Incentive
Compensation Plan (the Prior Plans). No new grants will be made from the Prior Plans. Any awards previously granted under the 2003 Plan or the Prior Plans shall continue to be exercisable in accordance with their original terms and
conditions.
Stock-based awards under the Plan
Stock options We grant stock options under the 2007 Plan. Our stock options represent the right to purchase
shares of Marathon common stock at its fair market value on the date of grant. Through 2004, certain stock options were granted under the 2003 Plan with a tandem stock appreciation right, which allows the recipient to instead elect to receive cash
or Marathon common stock equal to the excess of the fair market value of shares of common stock, as determined in accordance with the 2003 Plan, over the option price of the shares. In general, stock options granted under the 2007 Plan and the 2003
Plan vest ratably over a three-year period and have a maximum term of ten years from the date they are granted.
Stock appreciation rights Prior to 2005, we granted SARs under the 2003 Plan. No stock appreciation rights
have been granted under the 2007 Plan. Similar to stock options, stock appreciation rights represent the right to receive a payment equal to the excess of the fair market value of shares of common stock on the date the right is exercised over the
grant price. Under the 2003 Plan, certain SARs were granted as stock-settled SARs and others were granted in tandem with stock options. In general, SARs granted under the 2003 Plan vest ratably over a three-year period and have a maximum term of ten
years from the date they are granted.
Restricted stock We grant restricted stock and restricted
stock units under the 2007 Plan and previously granted such awards under the 2003 Plan. In 2005, the Compensation Committee began granting time-based restricted stock to certain U.S.-based officers of Marathon and its consolidated subsidiaries as
part of their annual long-term incentive package. The restricted stock awards to officers vest three years from the date of grant, contingent on the recipients continued employment. We also grant restricted stock to certain non-officer
employees and restricted stock units to certain international employees (restricted stock awards), based on their performance within certain guidelines and for retention purposes. The restricted stock awards to non-officers generally
vest in one-third increments over a three-year period, contingent on the recipients continued employment, however, certain restricted stock awards granted in 2008 will vest over a four-year period, contingent on the recipients continued
employment. Prior to vesting, all restricted stock recipients have the right to vote such stock and receive dividends thereon. The non-vested shares are not transferable and are held by our transfer agent.
Common stock units We maintain an equity compensation program for our non-employee directors under the 2007
Plan and previously maintained such a program under the 2003 Plan. All non-employee directors receive annual grants of common stock units, and they are required to hold those units until they leave the Board of Directors. When dividends are paid on
Marathon common stock, directors receive dividend equivalents in the form of additional common stock units.
Total employee stock-based compensation expense was $68 million, $76 million and $43 million in 2010, 2009 and 2008, while
the total related income tax benefits were $26 million, $29 million and $16 million in the same years. In 2010, 2009 and 2008 cash received upon exercise of stock option awards was $12 million, $4 million and $9 million. Tax benefits realized for
deductions for stock awards exercised during 2010, 2009 and 2008 during the period totaled $11 million, $10 million and $19 million.
Stock option awards
During 2010, 2009 and 2008, we granted stock option awards to both officer and non-officer employees. The weighted average grant date fair value of these awards was based on the following Black-Scholes
assumptions:
2010
2009
2008
Weighted average exercise price per share
$
30.00
$
27.62
$
51.74
Expected annual dividends per share
0.99
0.96
0.96
Expected life in years
5.1
4.9
4.8
Expected volatility
43
%
41
%
30
%
Risk-free interest rate
2.2
%
2.3
%
3.1
%
Weighted average grant date fair value of stock option awards granted
$
8.70
$
7.67
$
13.03
The following is a summary of stock option award activity in 2010.
Number of Shares
Weighted - Average Exercise price
Outstanding at December 31, 2009
18,230,074
$
35.01
Granted
4,757,080
30.00
Exercised
(628,849
)
21.74
Cancelled
(898,511
)
39.22
Outstanding at December 31, 2010
21,459,794
$
34.12
The intrinsic value of stock option awards exercised during 2010, 2009 and 2008 was $8 million, $3 million and $12 million.
The following table presents information related to stock option awards at December 31, 2010.
Outstanding
Exercisable
Range of Exercise Prices
Number of Shares Under Option
Weighted - Average Remaining Contractual Life
Weighted- Average Exercise Price
Number of Shares Under Option
Weighted- Average Exercise Price
$ 12.76-16.81
2,911,936
3
$
15.61
2,911,936
$
15.61
23.21-29.24
7,940,103
7
27.09
3,752,957
25.92
30.37-47.91
5,762,608
7
33.85
2,555,946
38.03
51.17-61.33
4,845,147
6
57.07
4,192,212
57.85
Total
21,459,794
6
34.12
13,413,051
35.97
As of December 31, 2010, the aggregate intrinsic value of stock option awards outstanding was $162 million. The aggregate intrinsic value and weighted average remaining contractual life of stock
option awards currently exercisable were $104 million and 5 years.
As of December 31, 2010, the number of
fully-vested stock option awards and stock option awards expected to vest was 21,096,823. The weighted average exercise price and weighted average remaining contractual life of these stock option awards were $34.18 and 6 years and the aggregate
intrinsic value was $160 million. As of December 31, 2010, unrecognized compensation cost related to stock option awards was $40 million, which is expected to be recognized over a weighted average period of 2 years.
The following is a summary of restricted stock award activity.
Awards
Weighted-Average Grant Date Fair Value
Unvested at December 31, 2009
1,441,499
$
44.89
Granted
628,163
31.62
Vested
(626,527
)
49.33
Forfeited
(136,897
)
40.66
Unvested at December 31, 2010
1,306,238
36.81
The vesting date fair value of restricted stock awards which vested during 2010, 2009 and 2008 was $21 million, $24 million and $38 million. The weighted average grant date fair value of restricted stock
awards was $36.81, $44.89, and $47.72 for awards unvested at December 31, 2010, 2009 and 2008.
As of
December 31, 2010, there was $29 million of unrecognized compensation cost related to restricted stock awards which is expected to be recognized over a weighted average period of 1.8 years.
22.
Stockholders Equity
Securities exchangeable into Marathon common stock In conjunction with our acquisition of Western Oil Sands Inc. (Western) on October 18, 2007, Canadian residents
were able to receive, at their election, cash, Marathon common stock or securities exchangeable into Marathon common stock (the Exchangeable Shares). The Exchangeable Shares are shares of an indirect Canadian subsidiary of Marathon and
were exchanged into Marathon stock based upon an exchange ratio that began at one-for-one and adjusted quarterly to reflect cash dividends. The Exchangeable Shares were exchangeable at the option of the holder at any time and were automatically
redeemable on October 18, 2011. They could also be redeemed prior to their automatic redemption if certain conditions were met. Those conditions were met and we filed notice of the proposed redemption in Canada on March 3, 2010. On
April 7, 2010, the remaining exchangeable shares were redeemed.
Preferred shares
Also in connection with our acquisition of Western, the Board of Directors authorized a class of voting preferred stock. Upon completion of the acquisition, we issued shares of this voting preferred stock to a trustee, who holds the shares for the
benefit of the holders of the Exchangeable Shares discussed above. Each share of voting preferred stock is entitled to one vote on all matters submitted to the holders of Marathon common stock. Each holder of Exchangeable Shares may direct the
trustee to vote the number of shares of voting preferred stock equal to the number of shares of Marathon common stock issuable upon the exchange of the Exchangeable Shares held by that holder. In no event will the aggregate number of votes entitled
to be cast by the trustee with respect to the outstanding shares of voting preferred stock exceed the number of votes entitled to be cast with respect to the outstanding Exchangeable Shares. Except as otherwise provided in our restated certificate
of incorporation or by applicable law, the common stock and the voting preferred stock will vote together as a single class in the election of directors of Marathon and on all other matters submitted to a vote of stockholders of Marathon generally.
The voting preferred stock will have no other voting rights except as required by law. Other than dividends payable solely in shares of voting preferred stock, no dividend or other distribution, will be paid or payable to the holder of the voting
preferred stock. In the event of any liquidation, dissolution or winding up of Marathon, the holder of shares of the voting preferred stock will not be entitled to receive any assets of Marathon available for distribution to its stockholders. The
voting preferred stock is not convertible into any other class or series of the capital stock of Marathon or into cash, property or other rights, and may not be redeemed. In connection with the redemption of the exchangeable shares, these preferred
shares were eliminated in June 2010.
Share repurchase plan The Board of Directors has
authorized the repurchase of up to $5 billion of Marathon common stock. Purchases under the program may be in either open market transactions, including block purchases, or in privately negotiated transactions using cash on hand, cash generated from
operations, proceeds from potential asset sales or cash from available borrowings to acquire shares. This program may be changed based upon our financial condition or changes in market conditions and is subject to termination prior to completion.
The repurchase program does not include specific price targets or timetables. There have been no stock repurchases since August 2008.
We lease a wide variety of facilities and equipment under operating leases, including land and building space, office equipment, production facilities and transportation equipment. Most long-term leases
include renewal options and, in certain leases, purchase options. Future minimum commitments for capital lease obligations (including sale-leasebacks accounted for as financings) and for operating lease obligations having initial or remaining
noncancelable lease terms in excess of one year are as follows:
(In
millions)
Capital Lease Obligations(a)
Operating Lease Obligations
2011
$
47
$
148
2012
58
154
2013
44
147
2014
44
132
2015
45
122
Later years
422
275
Sublease rentals
-
(2
)
Total minimum lease payments
$
660
$
976
Less imputed interest costs
(240
)
Present value of net minimum lease payments
$
420
(a)
Capital lease obligations include $164 million related to assets under construction as of December 31, 2010. These leases are currently
reported in long-term debt based on percentage of construction completed at $73 million.
In
connection with past sales of various plants and operations, we assigned and the purchasers assumed certain leases of major equipment used in the divested plants and operations of United States Steel. In the event of a default by any of the
purchasers, United States Steel has assumed these obligations; however, we remain primarily obligated for payments under these leases.
Of the $420 million present value of net minimum capital lease payments, $37 million was related to obligations assumed by United States Steel under the Financial Matters Agreement.
Operating lease rental expense was:
(In millions)
2010
2009
2008
Minimum rental(a)
$
241
$
238
$
245
Contingent rental
22
19
22
Sublease rentals
(2
)
-
-
Net rental expense
$
261
$
257
$
267
(a)
Excludes $16 million, $3 million and $5 million paid by United States Steel in 2010, 2009 and 2008 on assumed leases.
24.
Commitments and Contingencies
We are defendant in a number of lawsuits arising in the ordinary course of business, including, but not limited to, royalty claims, contract claims and environmental claims. While the ultimate outcome and
impact to us cannot be predicted with certainty, we believe that the resolution of these proceedings will not have a material adverse effect on our consolidated financial position, results of operations or cash flows. Certain of these matters are
discussed below.
Environmental matters We are subject to federal, state, local and
foreign laws and regulations relating to the environment. These laws generally provide for control of pollutants released into the environment and require responsible parties to undertake remediation of hazardous waste disposal sites. Penalties may
be imposed for noncompliance. At December 31, 2010 and 2009, accrued liabilities for remediation totaled $119 million and $116 million. It is not presently possible to estimate the ultimate amount of all remediation costs that might be incurred
or the penalties that may be imposed. Receivables for recoverable costs from certain states, under programs to assist companies in clean-up efforts related to underground storage tanks at retail marketing outlets, were $56 million and $59 million at
December 31, 2010 and 2009.
Guarantees We have provided certain guarantees, direct
and indirect, of the indebtedness of other companies. Under the terms of most of these guarantee arrangements, we would be required to perform should the guaranteed party fail to fulfill its obligations under the specified arrangements. In addition
to these financial guarantees, we also have various performance guarantees related to specific agreements.
Guarantees related to indebtedness of equity method investees
We hold interests in an offshore oil port, LOOP LLC, and a crude oil pipeline system, LOCAP LLC. Both LOOP LLC and LOCAP LLC have secured various project financings with throughput and deficiency agreements. Under the agreements, we are
required to advance funds if the investees are unable to service their debt. Any such advances are considered prepayments of future transportation charges. The terms of the agreements vary but tend to follow the terms of the underlying debt. Our
maximum potential undiscounted payments under these agreements totaled $172 million as of December 31, 2010.
We hold an interest in a refined products pipeline through our investment in Centennial, and have guaranteed the repayment of Centennials outstanding balance under a Master Shelf Agreement which
expires in 2024. The guarantee arose in order for Centennial to obtain adequate financing. Our maximum potential undiscounted payments under this agreement totaled $55 million as of December 31, 2010.
Other guarantees We have entered into other guarantees with maximum potential undiscounted payments totaling
$188 million as of December 31, 2010, which consist primarily of leases of corporate assets containing general lease indemnities and guaranteed residual values, a commitment to contribute cash to an equity method investee for certain
catastrophic events in lieu of procuring insurance coverage, a legal indemnification, a performance guarantee and a long-term transportation services agreement.
Existing guarantees of our subsidiaries performance issued to Irish government entities remain in place after the 2009 sales until the purchasers issue similar guarantees to replace them. The
guarantees, related to asset retirement obligations, have been indemnified by the purchasers. Our maximum potential undiscounted payments under these guarantees as of December 31, 2010 are $104 million.
United States Steel was the sole general partner of Clairton 1314B Partnership, L.P., which owned certain cokemaking
facilities formerly owned by United States Steel. We have agreed, under certain circumstances, to indemnify the limited partners if the partnerships product sales fail to qualify for the credit under Section 29 of the Internal Revenue
Code. The Clairton 1314B Partnership was terminated on October 31, 2008, but we were not released from our obligations. United States Steel has estimated the maximum potential amount of this indemnity obligation, including interest and tax
gross-up, was approximately $110 million as of December 31, 2010.
In October, 2010, upon acquiring a
position in four exploration blocks in the Kurdistan Region of Iraq, we indemnified the Kurdistan Regional Government (KRG) against any negative tax effects related to certain payments we are obligated to make to the KRG. As of
December 31, 2010, some of those payments have been made, no related taxes have been assessed, and neither is there any history of such payments being taxed. Given the lack of history of tax assessment against such payments, and because certain
of our future payments to the KRG are not quantifiable, a maximum potential undiscounted payments cannot be calculated.
General guarantees associated with dispositions Over the years, we have sold various assets in the normal course of our business. Certain of the related agreements contain performance and
general guarantees, including guarantees regarding inaccuracies in representations, warranties, covenants and agreements, and environmental and general indemnifications that require us to perform upon the occurrence of a triggering event or
condition. These guarantees and indemnifications are part of the normal course of selling assets. We are typically not able to calculate the maximum potential amount of future payments that could be made under such contractual provisions because of
the variability inherent in the guarantees and indemnities. Most often, the nature of the guarantees and indemnities is such that there is no appropriate method for quantifying the exposure because the underlying triggering event has little or no
past experience upon which a reasonable prediction of the outcome can be based.
Contract commitments
At December 31, 2010 and 2009, our contract commitments to acquire property, plant and equipment totaled $2,650 million and $2,938 million.
25.
Subsequent Event
On January 13, 2011, the Board of Directors of Marathon Oil Corporation (Marathon) announced that it has approved moving forward with plans to spin off Marathons downstream
(Refining, Marketing and Transportation) business, resulting in two independent, energy companies: Marathon Petroleum Corporation (MPC) and Marathon Oil Corporation (MRO). To effect the spin-off, Marathon intends to
distribute one share of MPC for every two shares of Marathon held at a record date to be determined. The transaction is expected to be effective June 30, 2011, with distribution of MPC shares shortly thereafter. A tax ruling request was
submitted to the IRS regarding the tax-free nature of the spin-off and Marathon anticipates a response during the second quarter of 2011.
On February 1, 2011, MPC, currently a wholly owned subsidiary of
Marathon, completed a private placement of three series of Senior Notes aggregating $3 billion (the Notes). The following table details information about each of the three series of Senior Notes:
(In millions)
3.500% notes due March 1, 2016
$
750
5.125% notes due March 1, 2021
1,000
6.500% notes due March 1, 2041
1,250
$
3,000
The Notes are intended to establish a minimum $750 million initial cash balance for MPC upon completion of the spin-off. All cash above that level will be used to repay existing intercompany debt with
Marathon, and any remaining proceeds will be distributed to Marathon on or before June 30, 2011. The Notes are unsecured and unsubordinated obligations of MPC which are guaranteed by Marathon on a senior unsecured basis. Marathons
guarantees will terminate upon completion of the spin-off.
The holders of the Notes are entitled to the
benefits of a registration rights agreement. Within 360 days, MPC and MRO will be obligated to use commercially reasonable efforts to file a registration statement with respect to a registered exchange offer to exchange the Notes for new notes
that are guaranteed by MRO, if applicable, with terms substantially identical in all material respects to the Notes. Alternatively, if the exchange offer cannot be completed, we will be required to file a shelf registration statement to cover
resale of the Notes under the Securities Act. If we do not comply with these obligations, we will be required to pay additional interest on the Notes. The additional interest shall accrue on the principal amount of the Notes at a rate of
0.25 per annum, which rate will be increased by an additional 0.25 percent per annum for each subsequent 90-day period that such additional interest continues to accrue, provided that the rate at which such additional interest accrues may not
exceed 1.00 percent per annum. Marathons obligations under the registration rights agreement will terminate upon termination of the Marathon guarantees in connection with the completion of the spin-off.
On January 27, 2011, Marathon commenced cash tender offers for certain specified series of outstanding debt,
including that of its wholly owned subsidiary, Marathon Oil Canada Corporation (formerly known as Western Oil Sands Inc.). The tender offers are for any and all of four series of outstanding notes and a maximum of $500 million in aggregate principal
amount of three additional series of Marathons outstanding notes. In the any and all offer, $1.2 billion in aggregate principal amount of notes was tendered and accepted with a settlement date of February 10, 2011. In the maximum tender
offer, $1.2 billion in aggregate principal amount of notes was tendered, of which $500 million was accepted, and settled on February 25, 2011.
In February 2011, Marathon gave notice in accordance with the make whole call provisions of the
respective indentures that we will redeem $798 million in addition to the $1.2 billion any and all offer and the $500 million maximum tender offer, for a total principal amount of $2.5 billion to be redeemed by the end of the first quarter of 2011.
We have revised prior period revenues as discussed in Note 1 to the consolidated financial statements. Revenue was reduced by $155 million in
the first quarter, $212 million in the second quarter and $198 million in the third quarter of 2010. Revenue was reduced by $33 million in the first quarter, $37 million in the second quarter, $37 million in the third quarter and $76 million in
fourth quarter of 2009. Consolidated income did not change because an offsetting amount is in cost of revenues. The net amount of these entries was recorded in cost of sales and therefore had no impact on segment income.
(b)
Our businesses in Ireland and Gabon were sold in 2009. All quarters of 2009 have been recast to reflect these businesses in discontinued operations.
Supplementary Information on Oil and Gas Producing Activities (Unaudited)
The supplementary information is disclosed by the following geographic
areas: the United States; Europe, which primarily includes activities in the United Kingdom, Norway and Poland; Equatorial Guinea (EG); Other Africa, which primarily includes activities in Angola and Libya; Canada; and Other
International (Other Intl), which includes activities in Indonesia and the Iraqi Kurdistan Region. Discontinued operations (Disc Ops) represent Marathons Irish and Gabonese oil exploration and production
businesses that were sold in 2009.
Estimated Quantities of Proved Oil and Gas Reserves
The estimation of net recoverable quantities of liquid hydrocarbons, natural gas and synthetic crude oil is a highly
technical process, which is based upon several underlying assumptions that are subject to change. For a discussion of our reserve estimation process, including the use of third-party audits, see Item 1 Business.
Supplementary Information on Oil and Gas Producing Activities (Unaudited)
Estimated Quantities of Proved Oil and Gas Reserves (continued)
(millions of barrels of oil equivalent)
United States
Canada(a)
EG(b)
Other Africa
Europe
Continuing Operations
Disc Ops
Total Proved Reserves
Proved developed and undeveloped reserves:
Beginning of year - 2008
334
-
475
228
155
1,192
33
Revisions of previous estimates
15
-
12
7
(9
)
25
(2
)
Improved recovery
1
-
-
-
-
1
-
Extensions, discoveries and other additions
59
-
-
11
16
86
-
Production(c)
(50
)
-
(37
)
(17
)
(28
)
(132
)
(5
)
Sales of reserves in place
-
-
-
-
(3
)
(3
)
-
End of year - 2008
359
-
450
229
131
1,169
26
Revisions of previous estimates(d)
(22
)
603
(6
)
3
17
595
1
Extensions, discoveries and other additions
34
-
-
31
13
78
-
Production(c)
(48
)
-
(41
)
(17
)
(41
)
(147
)
(2
)
Sales of reserves in place
(16
)
-
-
-
-
(16
)
(25
)
End of year - 2009
307
603
403
246
120
1,679
-
Revisions of previous estimates
(1
)
(22
)
29
-
28
34
-
Purchases of reserves in place
1
-
-
-
-
1
-
Extensions, discoveries and other additions
40
-
-
28
9
77
-
Production(c)
(47
)
(9
)
(38
)
(17
)
(39
)
(150
)
-
Sales of reserves in place
(3
)
-
-
-
-
(3
)
-
End of year - 2010
297
572
394
257
118
1,638
-
Proved developed reserves:
Beginning of year - 2008
262
-
347
202
52
863
16
End of year - 2008
277
-
312
211
96
896
10
End of year - 2009
229
392
267
204
95
1,187
-
End of year - 2010
222
433
284
198
96
1,233
-
Proved undeveloped reserves:
Beginning of year - 2008
72
-
128
26
103
329
17
End of year - 2008
82
-
138
18
35
273
16
End of year - 2009
78
211
136
42
25
492
-
End of year- 2010
75
139
110
59
22
405
-
(a)
Synthetic crude oil proved reserves were added as of December 31, 2009.
(b)
Consists of estimated reserves from properties governed by production sharing contracts.
(c)
Excludes the resale of purchased natural gas utilized in reservoir management.
(d)
Volumes for Canada are after 10 million barrels of synthetic crude oil production in 2009.
The most significant impact of adopting the SECs updated regulations on oil and gas producing activities in 2009 was
the addition of 603 mmbbl of synthetic crude oil to our reserves.
Information on Proved Bitumen Reserves
Prior to 2009, we reported reserves related to our oil sands mining operations in Alberta, Canada, as bitumen, which were
reported separately from other reserves since bitumen reserves were not considered related to oil and gas producing activities by the SEC. Reserve quantities under the updated SEC regulations include synthetic crude oil (bitumen after upgrading)
reserves and are included in the Estimated Quantities of Proved Oil and Gas Reserves for 2009. During 2009, activity related to our bitumen reserves included purchase of reserves of 168 million barrels (mmbbl) of bitumen and
production of 9 mmbbl of bitumen.
Supplementary Information on Oil and Gas Producing Activities (Unaudited)
Results of Operations for Oil and Gas Producing Activities
The following reconciles results of continuing operations for oil and gas producing activities to segment income:
(In millions)
2010
2009
2008
Results of continuing operations
$
1,888
$
1,293
$
2,471
Items not included in results of continuing oil and gas operations, net of tax:
Marketing income and technology costs
(12
)
(21
)
27
Income from equity method investments
167
110
201
Other third-party income(a)
(5
)
9
26
Other
(2
)
(4
)
(6
)
Items not allocated to segment income, net of tax:
Gain on asset disposition
(449
)
(122
)
(163
)
Long-lived asset impairments
303
-
-
Segment income (loss) not included in results of continuing oil and gas operations:
Oil Sands Mining(b)
N/A
N/A
258
Refining, Marketing and Transportation
682
464
1,179
Integrated Gas
142
90
302
Segment income
$
2,714
$
1,819
$
4,295
(a)
Includes revenues, net of associated costs and income taxes, from activities that support our production operations, which may include processing or
transportation of third-party production and the purchase and subsequent resale of natural gas utilized for reservoir management.
(b)
2010 and 2009 Oil Sands Mining segment income is included in the Results of Operations for Oil and Gas Producing Activities.
Standardized Measure of Discounted Future Net Cash Flows
December 31,
(In millions)
United States
Canada
EG
Other Africa
Europe
Total
2010
Future cash inflows
$
15,349
$
41,901
$
5,366
$
20,815
$
8,800
$
92,231
Future production and administrative costs
(6,878
)
(21,675
)
(1,469
)
(997
)
(2,274
)
(33,293
)
Future development costs
(2,084
)
(9,688
)
(441
)
(907
)
(1,535
)
(14,655
)
Future income tax expenses
(1,726
)
(1,821
)
(1,208
)
(17,201
)
(3,602
)
(25,558
)
Future net cash flows
$
4,661
$
8,717
$
2,248
$
1,710
$
1,389
$
18,725
10 percent annual discount for estimated timing of cash flows
(2,008
)
(6,168
)
(795
)
(824
)
(166
)
(9,961
)
Standardized measure of discounted future net cash flows relating to proved oil and gas
reserves
$
2,653
$
2,549
$
1,453
$
886
$
1,223
$
8,764
2009
Future cash inflows
$
12,094
$
32,207
$
4,620
$
14,974
$
6,901
$
70,796
Future production and administrative costs
(6,796
)
(21,044
)
(1,514
)
(876
)
(2,373
)
(32,603
)
Future development costs
(1,362
)
(6,715
)
(462
)
(677
)
(1,119
)
(10,335
)
Future income tax expenses
(923
)
(60
)
(935
)
(12,419
)
(1,768
)
(16,105
)
Future net cash flows
$
3,013
$
4,388
$
1,709
$
1,002
$
1,641
$
11,753
10 percent annual discount for estimated timing of cash flows
(1,041
)
(3,658
)
(625
)
(571
)
(167
)
(6,062
)
Standardized measure of discounted future net cash flows relating to proved oil and gas
reserves
$
1,972
$
730
$
1,084
$
431
$
1,474
$
5,691
2008
Future cash inflows
$
11,295
$
-
$
3,316
$
8,952
$
5,578
$
29,141
Future production and administrative costs
(6,045
)
-
(1,525
)
(666
)
(2,130
)
(10,366
)
Future development costs
(2,673
)
-
(436
)
(172
)
(1,690
)
(4,971
)
Future income tax expenses
(443
)
-
(429
)
(7,422
)
(64
)
(8,358
)
Future net cash flows
$
2,134
$
-
$
926
$
692
$
1,694
$
5,446
10 percent annual discount for estimated timing of cash flows
(703
)
-
(352
)
(330
)
(26
)
(1,411
)
Standardized measure of discounted future net cash flows relating to proved oil and gas reserves
$
1,431
$
-
$
574
$
362
$
1,668
$
4,035
Standardized measure of discounted future net cash flows relating to discontinued
operations
Net Proved Bitumen Reserves at year-end (mmbbl)(g)
N/A
N/A
388
(c)
Includes natural gas acquired for injection and subsequent resale of 18 mmcfd, 22 mmcfd and 32 mmcfd for the years 2010, 2009 and 2008.
(d)
Excludes gains and losses on derivative instruments.
(e)
Primarily represents fixed prices under long-term contracts with Alba Plant LLC, AMPCO and EGHoldings, equity method investees. We include our share
of Alba Plant LLCs income in our E&P segment and we include our share of AMPCOs and EGHoldings income in our Integrated Gas segment.
(f)
Includes blendstocks.
(g)
Prior to December 31, 2009, reserves related to oil sand mining were not included in the SECs definition of oil and gas producing
activities; therefore, bitumen reserves were reported separately for the OSM segment. See the Proved Reserves section of the supplemental statistics for 2009 information.
Net Proved Reserves at year-end (developed and undeveloped)
Liquid Hydrocarbons (mmbbl)
United States
173
170
178
International
457
452
454
Worldwide Continuing Operations
630
622
632
Discontinued Operations
-
-
4
Worldwide
630
622
636
Natural Gas (bcf)
United States
745
820
1,085
International
1,872
1,904
2,134
Worldwide Continuing Operations
2,617
2,724
3,219
Discontinued Operations
-
-
132
Worldwide
2,617
2,724
3,351
Synthetic Crude Oil (mmbbls)(h)
Canada
572
603
N/A
Total Proved Reserves (mmboe)
1,638
1,679
1,195
IG Operating Statistics
Net Sales (mtpd) (i)
LNG
6,859
6,642
6,285
Methanol
1,049
1,192
975
RM&T Operating Statistics
Refinery Runs (mbpd)
Crude oil refined
1,173
957
944
Other charge and blend stocks
162
196
207
Total
1,335
1,153
1,151
Refined Product Yields (mbpd)
Gasoline
726
669
609
Distillates
409
326
342
Propane
24
23
22
Feedstocks and special products
97
62
96
Heavy fuel oil
24
24
24
Asphalt
76
66
75
Total
1,356
1,170
1,168
Refined Products Sales Volumes (mbpd) (j)
1,585
1,378
1,352
Refining and Wholesale Marketing Gross
Margin (per gallon) (k)
$
0.0706
$
0.0610
$
0.1166
Speedway
Retail outlets
1,358
1,603
1,617
Gasoline and distillate sales (millions of gallons)
3,300
3,232
3,215
Gasoline and distillate gross margin (per gallon)
$
0.1369
$
0.1141
$
0.1387
Merchandise sales
$
3,195
$
3,109
$
2,838
Merchandise gross margin
$
789
$
775
$
716
(h)
Beginning December 31, 2009, under revised SEC regulations, reserves related to oil sands mining are reported as synthetic crude oil (bitumen
after upgrading), in combination with oil and gas producing activities.
(i)
Includes both consolidated sales volumes and our share of the sales volumes of equity method investees. LNG sales from Alaska are conducted through
a consolidated subsidiary. LNG and methanol sales from Equatorial Guinea are conducted through equity method investees.
(j)
Total average daily volumes of all refined product sales to wholesale, branded and retail customers.
(k)
Sales revenue less cost of refinery inputs, purchased products and manufacturing expenses, including depreciation.
Item 9. Changes in and Disagreements with Accountants on Accounting and Financial
Disclosure
None.
Item 9A. Controls and Procedures
Disclosure Controls and Procedures
An evaluation of the effectiveness of the design and operation of our disclosure controls and procedures
(as defined in Rules 13(a)-15(e) and 15(d)-15(e) under the Securities Exchange Act of 1934) was carried out under the supervision and with the participation of our management, including our Chief Executive Officer and Chief Financial Officer. As of
the end of the period covered by this report based upon that evaluation, the Chief Executive Officer and Chief Financial Officer concluded that the design and operation of these disclosure controls and procedures were effective.
Internal Control Over Financial Reporting
See Financial Statements and Supplementary Data Managements Report on Internal Control over Financial Reporting and Report of Independent Registered Public Accounting Firm. During the
fourth quarter of 2010, there were no changes in our internal control over financial reporting that have materially affected, or were reasonably likely to materially affect, our internal control over financial reporting.
Item 9B. Other Information
None.
PART III
Item 10. Directors, Executive Officers and Corporate Governance
Information concerning our directors required by this item is incorporated by reference to the material appearing under the heading Election of Directors in our Proxy Statement for the 2011
Annual Meeting of stockholders.
Our Board of Directors has established the Audit and Finance Committee and
determined our Audit Committee Financial Expert. The related information required by this item is incorporated by reference to the material appearing under the sub-heading Audit and Finance Committee located under the heading
The Board of Directors and Governance Matters in our Proxy Statement for the 2011 Annual Meeting of Stockholders.
We have adopted a Code of Ethics for Senior Financial Officers. It is available on our website at
http://www.marathon.com/Investor_Center/Corporate_Governance/Code_of_Ethics_for_Senior_Financial_Officers/.
Executive Officers of the Registrant
See Item 1. Business Executive Officers of the Registrant for the names, ages and titles of
our executive officers.
Section 16(a) of the Securities Exchange Act of 1934, as amended, requires that the Companys directors and executive
officers, and persons who own more than ten percent of a registered class of the Companys equity securities, file reports of beneficial ownership on Form 3 and changes in beneficial ownership on Form 4 or Form 5 with the Securities and
Exchange Commission. Based solely on the Companys review of the reporting forms and written representations provided to the Company from the individuals required to file reports, the Company believes that each of its directors and executive
officers has complied with the applicable reporting requirements for transactions in the Companys securities during the fiscal year ended December 31, 2010, except that Sylvia J. Kerrigan did not timely report 4,075 shares of Marathon common
stock owned by her on a Form 3 filed on November 10, 2009. An amended Form 3 was filed on February 22, 2011 to correct the mistake.
Item 11. Executive Compensation
Information required by this item is incorporated by reference to
the material appearing under the heading Executive Compensation Tables and Other Information; under the sub-headings Compensation Committee and Compensation Committee Interlocks and Insider Participation under the
heading The Board of Directors and Governance Matters; and under the heading Compensation Committee Report in our Proxy Statement for the 2011 Annual Meeting of stockholders.
Item 12. Security Ownership of Certain Beneficial Owners and Management and Related
Stockholder Matters
Information concerning security ownership of certain beneficial owners and management
required by this item is incorporated by reference to the material appearing under the headings Security Ownership of Certain Beneficial Owners and Security Ownership of Directors and Executive Officers in our Proxy Statement
for the 2011 Annual Meeting of stockholders.
Securities Authorized for Issuance Under Equity Compensation Plans
The following table provides information as of December 31, 2010 with respect to shares of Marathon common stock that
may be issued under our existing equity compensation plans:
2007 Incentive Compensation Plan (the 2007 Plan)
2003 Incentive Compensation Plan (the 2003 Plan) No additional awards will be granted under this plan.
1990 Stock Plan No additional awards will be granted under this plan.
Deferred Compensation Plan for Non-Employee Directors No additional awards will be granted under this plan.
Column (a)
Column (b)
Column (c)
Plan category
Number of securities to be issued upon exercise
of outstanding options, warrants and rights
Weighted- average exercise price
of outstanding options, warrants and
rights(c)
Number of securities remaining available
for future issuance under equity compensation plans(a)
Equity compensation plans approved by stockholders
21,046,614
(a)
$
34.12
17,259,280
(d)
Equity compensation plans not approved by stockholders
91,457
(b)
N/A
Total
21,138,071
N/A
17,259,280
(a)
Includes the following:
13,959,197 stock options outstanding under the 2007 Plan;
6,373,258 stock options outstanding under the 2003 Plan and the net number of stock-settled SARs that could be issued from this Plan. The number of
stock-settled SARs is based on the closing price of Marathon common stock on December 31, 2010 of $37.03 per share;
276,860 stock options and SARs outstanding under the 1990 Stock Plan;
272,095 common stock units that have been credited to non-employee directors pursuant to the non-employee director deferred compensation program and
the annual director stock award program established under the 2007 Plan and the 2003 Plan; common stock units credited under the 2007 Plan and the 2003 Plan were 140,670 and 131,425;
165,204 restricted stock units granted to non-officers under the 2007 Plan and outstanding as of December 31, 2010.
In addition to the awards reported above 1,145,255 shares of restricted stock were issued
and outstanding as of December 31, 2010, but subject to forfeiture restrictions under the 2007 Plan.
(b)
Reflects awards of common stock units made to non-employee directors under the Deferred Compensation Plan for Non-Employee Directors prior to
April 30, 2003. When a non-employee director leaves the Board, he or she will be issued actual shares of Marathon common stock in place of the common stock units.
(c)
Weighted-average exercise prices do not take the restricted stock units or common stock units into account as these awards have no exercise price.
(d)
Reflects the shares available for issuance under the 2007 Plan. No more than 9,359,819 of these shares may be issued for awards other than stock
options or stock appreciation rights. In addition, shares related to grants that are forfeited, terminated, cancelled or expire unexercised shall again immediately become available for issuance.
The Deferred Compensation Plan for Non-Employee Directors is our only equity compensation plan that has not been approved
by our stockholders. Our authority to make equity grants under this plan was terminated effective April 30, 2003. Under the Deferred Compensation Plan for Non-Employee Directors, all non-employee directors were required to defer half of their
annual retainers in the form of common stock units. On the date the retainer would have otherwise been payable to the non-employee director, we credited an unfunded bookkeeping account for each non-employee director with a number of common stock
units equal to half of his or her annual retainer divided by the fair market value of our common stock on that date. The ongoing value of each common stock unit equals the market price of a share of our common stock. When the non-employee director
leaves the Board, he or she is issued actual shares of our common stock equal to the number of common stock units in his or her account at that time.
Item 13. Certain Relationships and Related Transactions, and Director Independence
Information required by this item is incorporated by reference to the material appearing under the heading
Certain Relationships and Related Person Transactions, and under the sub-heading Board and Committee Independence under the heading The Board of Directors and Governance Matters in our Proxy Statement for the 2011
Annual Meeting of stockholders.
Item 14. Principal Accounting Fees and Services
Information required by this item is incorporated by reference to the material appearing under the heading
Information Regarding the Independent Registered Public Accounting Firms Fees, Services and Independence in our Proxy Statement for the 2011 Annual Meeting of stockholders.
PART IV
Item 15. Exhibits, Financial Statement Schedules
A. Documents Filed as Part of the Report
1. Financial Statements
(see Part II, Item 8. of this report regarding financial statements)
2. Financial Statement Schedules
Financial statement schedules required under SEC rules but not included in this report are omitted because
they are not applicable or the required information is contained in the consolidated financial statements or notes thereto.
3. Exhibits:
Any reference made to USX
Corporation in the exhibit listing that follows is a reference to the former name of Marathon Oil Corporation, a Delaware corporation and the registrant, and is made because the exhibit being listed and incorporated by reference was originally filed
before July 2001, the date of the change in the registrants name. References to Marathon Ashland Petroleum LLC or MAP are references to the entity now known as Marathon Petroleum Company LP.
Exhibit
Number
Incorporated by Reference
Filed Herewith
Furnished Herewith
Exhibit Description
Form
Exhibit
Filing Date
SEC File No.
2
Plan of Acquisition, Reorganization, Arrangement, Liquidation or Succession
2.1++
Amended and Restated Arrangement Agreement among Marathon Oil Corporation, Marathon Oil Canada Corporation (formerly known as 1339971 Alberta Ltd.), Western
Oil Sands Inc. and WesternZagros Resources Inc., dated as of September 14, 2007
S-
3ASR
2.7
10/17/2007
333-146772
2.2++
Amending Agreement among Marathon Oil Corporation, Marathon Oil Canada Corporation (formerly known as 1339971 Alberta Ltd.), Western Oil Sands Inc. and
WesternZagros Resources Inc., dated as of October 15, 2007
S-
3ASR
2.8
10/17/2007
333-146772
2.3++
Plan of Arrangement under Section 193 of the Business Corporations Act (Alberta)
Restated Certificate of Incorporation of Marathon Oil Corporation
8-K
3.1
4/25/2007
3.2
By-Laws of Marathon Oil Corporation
X
3.3
Specimen of Common Stock Certificate
8-K
3.3
5/14/2007
4
Instruments Defining the Rights of Security Holders, Including Indentures
4.1
Five Year Credit Agreement dated as of May 20, 2004 among Marathon Oil Corporation, the Co-Agents and other Lenders party thereto, Bank of America, N.A.,
as Syndication Agent, ABN Ambro Bank N.V., Citibank, N.A. and Morgan Stanley Bank, as Documentation Agent
10-K
4.1
2/26/2010
4.2
Amendment No. 1 dated as of May 4, 2006 to Five-Year Credit Agreement dated as of May 20, 2004 among Marathon Oil Corporation, the Co-Agents and
other Lenders party thereto, Bank of America, N.A., as Syndication Agent, Citibank, N.A. and Morgan Stanley Bank, as Documentation Agent
10-Q
4.1
5/8/2006
4.3
Amendment No. 2 dated as of May 7, 2007 to Five-Year Credit Agreement dated as of May 20, 2004 among Marathon Oil Corporation, the Co-Agents and
other Lenders party thereto, Bank of America, N.A., as Syndication Agent, Citibank, N.A. and Morgan Stanley Bank, as Documentation Agent
10-Q
4.1
8/7/2007
4.4
Amendment No. 3 dated as of October 4, 2007 to Five-Year Credit Agreement dated as of May 20, 2004 among Marathon Oil Corporation, the Co-Agents and
other Lenders party thereto, Bank of America, N.A., as Syndication Agent, Citibank, N.A. and Morgan Stanley Bank, as Documentation Agent
10-Q
4.1
11/7/2007
4.5
Amendment No. 4 dated as of April 3, 2008 to Five-Year Credit Agreement dated as of May 20, 2004 among Marathon Oil Corporation, the Co-Agents and
other Lenders party thereto, Bank of America, N.A., as Syndication Agent, Citibank, N.A. and Morgan Stanley Bank, as Documentation Agent
10-Q
4.2
5/9/2008
4.6
Indenture dated February 26, 2002 between Marathon and The Bank of New York Trust Company, N.A., successor in interest to JPMorgan Chase Bank as Trustee,
relating to senior debt securities of Marathon
S-3
4.4
7/26/2007
333-144874
4.7
Indenture dated February 1, 2011 between Marathon Petroleum Corporation and The Bank of New York Mellon Trust Company, N.A. as Trustee, relating to debt
securities of Marathon Petroleum Corporation
Guarantee Agreement of Marathon dated February 1, 2011
8-K
4.4
2/1/2011
Pursuant to CFR 229.601(b)(4)(iii), instruments with respect to long-term debt issues have been omitted where the amount of securities authorized under such
instruments does not exceed 10% of the total consolidated assets of Marathon. Marathon hereby agrees to furnish a copy of any such instrument to the Commission upon its request
10
Material Contracts
10.1
Financial Matters Agreement between USX Corporation and United States Steel LLC (converted into United States Steel Corporation) dated as of December 31,
2001
10-K
10.2
2/29/2008
10.2
Registration Rights Agreement among Marathon Petroleum Corporation, Marathon Oil Corporation and Morgan Stanley & Co. Incorporated and J.P. Morgan
Securities LLC, as representatives of the initial purchasers
8-K
10.1
2/1/2011
10.3
Marathon Oil Corporation 2007 Incentive Compensation Plan (incorporated by reference to Appendix I to Marathon Oil Corporations Definitive Proxy
Statement on Schedule 14A filed on March 14, 2007
14A
App. I
3/14/2007
10.4
Form of Non-Qualified Stock Option Award Agreement for Officers granted under Marathon Oil Corporations 2007 Incentive Compensation Plan, effective May
30, 2007
10-Q
10.2
8/7/2007
10.5
Form of Non-Qualified Stock Option Award Agreement for Officers granted under Marathon Oil Corporations 2007 Incentive Compensation Plan, effective
February 24, 2010
X
10.6
Form of Officer Restricted Stock Award Agreement granted under Marathon Oil Corporations 2007 Incentive Compensation Plan, effective May 30,
2007
10-Q
10.3
8/7/2007
10.7
Form of Officer Restricted Stock Award Agreement granted under Marathon Oil Corporations 2007 Incentive Compensation Plan, effective February 24,
2010
X
10.8
Form of Performance Unit Award Agreement (2007-2009 Performance Cycle) for Officers granted under Marathon Oil Corporations 2007 Incentive Compensation
Plan, effective May 30, 2007
Form of Performance Unit Award Agreement (2007-2009 Performance Cycle) for Officers granted under Marathon Oil Corporations 2007 Incentive Compensation
Plan, effective February 24, 2010
X
10.10
Marathon Oil Corporation Policy for Repayment of Annual Cash Bonus Amounts
First Amendment to Marathon Oil Corporation 1990 Stock Plan (as Amended and Restated) Effective January 1, 2002
10-Q
10.1
11/7/2008
10.13
First Amendment to Marathon Oil Corporation 1990 Stock Plan (as Amended and Restated Effective January 1, 2002
10-Q
10.2
11/7/2008
10.14
Marathon Oil Corporation Deferred Compensation Plan for Non-Employee Directors
10-K
10.14
2/27/2009
10.15
Form of Non-Qualified Stock Option Grant for MAP officers granted under Marathon Oil Corporations 1990 Stock Plan, as amended and restated effective
January 1, 2002
10-Q
10.3
11/3/2004
10.16
Form of Non-Qualified Stock Option Grant for MAP officers granted under Marathon Oil Corporations 1990 Stock Plan, as amended and restated effective
January 1, 2002
10-K
10.14
3/6/2006
10.17
Form of Non-Qualified Stock Option with Tandem Stock Appreciation Right Award Agreement for Chief Executive Officer granted under Marathon Oil
Corporations 2003 Incentive Compensation Plan, effective January 1, 2003
10-K
10.14
2/26/2010
10.18
Form of Non-Qualified Stock Option with Tandem Stock Appreciation Right Award Agreement for Executive Committee members granted under Marathon Oil
Corporations 2003 Incentive Compensation Plan, effective January 1, 2003
10-K
10.15
2/26/2010
10.19
Form of Non-Qualified Stock Option with Tandem Stock Appreciation Right Award Agreement for Officers granted under Marathon Oil Corporations 2003
Incentive Compensation Plan, effective January 1, 2003
Form of Non-Qualified Stock Option Award Agreement for MAP officers granted under Marathon Oil Corporations 2003 Incentive Compensation Plan, effective
January 1, 2003
10-K
10.17
2/26/2010
10.21
Form of Stock Appreciation Right Award Agreement for Chief Executive Officer granted under Marathon Oil Corporations 2003 Incentive Compensation Plan,
effective January 1, 2003
10-K
10.18
2/26/2010
10.22
Form of Stock Appreciation Right Award Agreement for Executive Committee members granted under Marathon Oil Corporations 2003 Incentive Compensation
Plan, effective January 1, 2003
10-K
10.19
2/26/2010
10.23
Form of Stock Appreciation Right Award Agreement for Officers granted under Marathon Oil Corporations 2003 Incentive Compensation Plan, effective
January 1, 2003
10-K
10.2
2/26/2010
10.24
Form of Non-Qualified Stock Option Award Agreement granted under Marathon Oil Corporations 2003 Incentive Compensation Plan
10-K
10.21
2/26/2010
10.25
Form of Officer Restricted Stock Award Agreement granted under Marathon Oil Corporations 2003 Incentive Compensation Plan
10-K
10.22
2/26/2010
10.26
Form of Performance Unit Award Agreement (2005-2007 Performance Cycle) granted under Marathon Oil Corporations 2003 Incentive Compensation
Plan
10-K
10.23
2/26/2010
10.27
Form of Non-Qualified Stock Option Award Agreement granted under Marathon Oil Corporations 2007 Incentive Compensation Plan
10-K
10.24
2/26/2010
10.28
Form of Performance Unit Award Agreement (2010-2012 Performance Cycle) granted under Marathon Oil Corporations 2007 Incentive Compensation
Plan
10-K
10.25
2/26/2010
10.29
Form of Non-Qualified Stock Option Award Agreement granted under Marathon Oil Corporations 2007 Incentive Compensation Plan
10-K
10.26
2/26/2010
10.30
Marathon Oil Company Excess Benefit Plan
10-K
10.27
2/27/2009
10.31
Marathon Oil Company Deferred Compensation Plan
10-K
10.28
2/27/2009
10.32
Marathon Petroleum Company LLC Excess Benefit Plan
10-K
10.29
2/27/2009
10.33
Marathon Petroleum Company LLC Deferred Compensation Plan
Executive Tax, Estate, and Financial Planning Program
10-K
10.32
2/27/2009
10.36
EMRO Marketing Company Deferred Compensation Plan
10-K
10.33
2/27/2009
10.37
Speedway SuperAmerica LLC Deferred Compensation Plan
10-K
10.34
2/27/2009
10.38
Executive Change in Control Severance Benefits Plan
10-K
10.35
2/27/2009
12.1
Computation of Ratio of Earnings to Fixed Charges
X
14.1
Code of Ethics for Senior Financial Officers
10-K
14.1
2/26/2010
21.1
List of Significant Subsidiaries.
X
23.1
Consent of Independent Registered Public Accounting Firm.
X
23.2
Consent of GLJ Petroleum Consultants, independent petroleum engineers and geologists.
X
23.3
Consent of Ryder Scott, independent petroleum engineers and geologists.
X
23.4
Consent of Netherland, Sewell & Associates, Inc., independent petroleum engineers and geologists
X
31.1
Certification of President and Chief Executive Officer pursuant to Rule 13(a)-14 and 15(d)-14 under the Securities Exchange Act of 1934.
X
31.2
Certification of Executive Vice President and Chief Financial Officer pursuant to Rule 13(a)-14 and 15(d)-14 under the Securities Exchange Act of
1934.
X
32.1
Certification of President and Chief Executive Officer pursuant to 18 U.S.C. Section 1350.
X
32.2
Certification of Executive Vice President and Chief Financial Officer pursuant to 18 U.S.C. Section 1350.
X
99.1
Report of GLJ Petroleum Consultants, independent petroleum engineers and geologists.
X
99.2
Summary report of audits performed by Netherland, Sewell & Associates, Inc., independent petroleum engineers and geologists.
10-
K/A
99.2
9/17/2010
99.3
Summary report of audits performed by Ryder Scott, independent petroleum engineers and geologists.
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly
caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
February 25, 2011
MARATHON OIL CORPORATION
By: /s/ MICHAEL K. STEWART
Michael K. Stewart
Vice President, Accounting and Controller
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following
persons on February 25, 2011 on behalf of the registrant and in the capacities indicated.
Signature
Title
/S/ THOMAS J. USHER
Thomas J. Usher
Chairman of the Board and Director
/S/ CLARENCE P. CAZALOT, JR.
Clarence P. Cazalot, Jr.
President and Chief Executive Officer and Director
/S/ JANET F. CLARK
Janet F. Clark
Executive Vice President and Chief Financial Officer
/S/ MICHAEL K. STEWART
Michael K. Stewart
Vice President, Accounting and Controller
/S/ GREGORY H. BOYCE
Gregory H. Boyce
Director
/S/ PIERRE BRONDEAU
Pierre Brondeau
Director
/S/ DAVID A. DABERKO
David A. Daberko
Director
/S/ WILLIAM L. DAVIS
William L. Davis
Director
/S/ SHIRLEY ANN JACKSON
Shirley Ann Jackson
Director
/S/ PHILIP LADER
Philip Lader
Director
/S/ CHARLES R. LEE
Charles R. Lee
Director
/S/ MICHAEL E. J. PHELPS
Michael E. J. Phelps
Director
/S/ DENNIS H. REILLEY
Dennis H. Reilley
Director
/S/ SETH E. SCHOFIELD
Seth E. Schofield
Director
/S/ JOHN W. SNOW
John W. Snow
Director
131
EX-3.2
2
dex32.htm
BY-LAWS
By-Laws
Exhibit 3.2
MARATHON OIL CORPORATION
BY-LAWS
February 23, 2011
ARTICLE I.
Stockholders.
Section 1.1 Time and Place of Meetings of Stockholders. Unless the time and place of the annual meeting of stockholders for the
purpose of electing directors and transacting such other business as may be brought before the meeting are changed by the Board of Directors, as may be done from time to time, provided that all legal requirements for such change and notice to
stockholders are observed, such annual meeting of stockholders of the Corporation shall be held at the office of the Corporations registered agent in the State of Delaware at 2 oclock p.m., on the last Wednesday in April in each year, if
not a legal holiday, and if a legal holiday, then on the next succeeding Wednesday which is not a legal holiday.
Special
meetings of the stockholders (i) may be called at any time by the Board of Directors and (ii) shall be called by the chairman of the Board of Directors or the chief executive officer of the Corporation following receipt by the secretary of
the Corporation of a written request of a holder or holders of not less than twenty-five percent of the outstanding shares of the Corporations common stock. Any such request by a stockholder or stockholders to call a special meeting must:
(i) be accompanied by proof of ownership of record of not less than twenty-five percent of the outstanding shares of the Corporations common stock; (ii) specify the matter or matters to be acted upon at such meeting, each of which
must be a proper subject for stockholder action under applicable law, which specification must include the complete text of any resolution or any amendment to any document applicable to the Corporation intended to be presented at the meeting;
(iii) state the reasons for conducting such business at a special meeting of stockholders; and (iv) provide any other information which may be required pursuant to these By-laws or any other information with respect to the matter or
matters requested to be acted upon which may be required to be disclosed under the Delaware General Corporation Law or included in a proxy statement filed pursuant to the rules of the Securities and Exchange Commission, and, as to each stockholder
requesting the meeting and each other person, if any, who is a beneficial owner of the shares held by such stockholder, (a) their name and address, (b) the class and number of shares of the Corporation which are owned beneficially or of
record, and (c) any material
interest in the business to be brought before the meeting. Without limiting the generality of the foregoing: (a) in the case of any such request to call a special meeting for the purpose of
(or for multiple purposes that include) considering any nominee or nominees to serve on the Board of Directors, such request shall set forth all the information required to be included in a notice to which the provisions of the fourth sentence of
Section 1.3 of these By-laws apply, and the provisions of the fifth sentence of Section 1.4 of these By-laws shall be applicable; and (b) in the case of any such request to call a special meeting for other purpose or purposes, such
request shall set forth all the information required to be included in a notice to which the provisions of the sixth sentence of Section 1.4 of these By-laws apply.
Neither the annual meeting nor any special meeting of stockholders need be held within the State of Delaware.
Any action required to be taken at any annual or special meeting of the stockholders of the Corporation, or any action which may be taken at any annual or special meeting of the stockholders or otherwise,
may not be taken without a meeting, prior notice and a vote, and stockholders may not act by written consent.
Section 1.2 Notice of Meetings of Stockholders. It shall be the duty of the Secretary to cause notice of each annual or special
meeting to be mailed to all stockholders of record as of the record date as fixed by the Board of Directors for the determination of stockholders entitled to vote at such meeting. Such notice shall indicate briefly the action to be taken at such
meeting and shall be mailed to the stockholders at the addresses of such stockholders as shown on the books of the Corporation at least 10 days but not more than 60 days preceding the meeting. Only matters stated in the notice of a special meeting
of the stockholders shall be brought before and acted upon at the meeting. Any such notice may be satisfied by electronic transmission, subject to the requirements of Section 232 of the DGCL.
Section 1.3. Nomination of Directors. Only persons who are nominated in accordance with the following procedures
shall be eligible for election as directors. Nomination for election to the Board of Directors of the Corporation at a meeting of stockholders may be made by the Board of Directors or by any stockholder of record of the Corporation entitled to vote
generally for the election of directors at such meeting who complies with the notice procedures set forth in this Section 1.3. Such nominations, other than those made by or on behalf of the Board of Directors, shall be made by notice in writing
delivered or mailed by first-class United States mail, postage prepaid, to the Secretary, and received not less than 90 days nor more than 120 days prior to the first anniversary of the date on which the Corporation first mailed its proxy materials
for the preceding years annual meeting of stockholders; provided, however, that if the date of the annual meeting is advanced more than 30 days prior to or delayed by more than 30 days after the anniversary of the preceding years annual
meeting, notice by the stockholder to be timely must be so delivered not later than the close of business on the later of (i) the 90th day prior to such annual meeting or (ii) the 10th day following the day on which public announcement of the date of such
2
meeting is first made. Such notice shall set forth (a) as to each proposed nominee (i) the name, age, business address and, if known, residence address of each such nominee,
(ii) the principal occupation or employment of each such nominee, (iii) the number of shares of each class of the capital stock of the Corporation which are beneficially owned by each such nominee, and (iv) any other information
concerning the nominee that must be disclosed as to nominees in proxy solicitations pursuant to Regulation 14A under the Securities Exchange Act of 1934, as amended (including such persons written consent to be named as a nominee and to serve
as a director if elected); and (b) as to the stockholder giving the notice (i) the name and address, as they appear on the Corporations books, of such stockholder, (ii) the number of shares of each class of the capital stock of
the Corporation which are beneficially owned by such stockholder, (iii) a description of any agreement, arrangement or understanding relating to any hedging or other transaction or series of transactions (including any derivative or short
position profit interest, option, hedging transaction or borrowing or lending of shares) that has been entered into or made by such stockholder, the effect or intent of which is to mitigate loss, manage risk or benefit from share price changes or to
increase or decrease the voting power of such stockholder or any of its Stockholder Associated Persons (as defined in Section 1.4), in any case with respect to any share of stock of the Corporation, and (iv) a description of any agreement,
arrangement or understanding with respect to such nomination between or among the stockholder and any of its Stockholder Associated Persons, and any others (including their names) acting in concert with any of the foregoing. In addition, the notice
shall include a representation that the stockholder will notify the Corporation in writing of any change in any of the information referenced above in this Section 1.3 as of the record date for the meeting promptly following the later of the
record date or the date notice of the record date is first publicly disclosed. The Corporation may require any proposed nominee to furnish such other information as may reasonably be required by the Corporation to determine the eligibility of such
proposed nominee to serve as a director of the Corporation. The provisions of this Section 1.3 regarding the timeliness of nominations by a stockholder shall apply to each such nomination, regardless of whether a stockholder making such
nomination (i) desires to have such nomination reflected in the Corporations proxy statement for the meeting at which such nomination is to be made or (ii) intends to prepare separate proxy materials.
The chairman of the meeting shall, if the facts warrant, determine and declare to the meeting that a nomination was not made in
accordance with the foregoing procedure, and if he should so determine, he shall so declare to the meeting and the defective nomination shall be disregarded.
Section 1.4. Notice of Business at Annual Meetings. At an annual meeting of the stockholders, only such business shall be conducted as shall have been properly brought before the meeting. To be
properly brought before an annual meeting, business must be (a) specified in the notice of meeting (or any supplement thereto) given by or at the direction of the Board of Directors, (b) otherwise properly brought before the meeting by or
at the direction of the Board of Directors, or (c) otherwise properly brought before the meeting by a
3
stockholder of record. For business to be properly brought before an annual meeting by a stockholder, if such business relates to the election of directors of the Corporation, the procedures in
Article I, Section 1.3 must be complied with. If such business relates to any other matter, the stockholder must have given timely notice thereof in writing to the Secretary. To be timely, a stockholders notice must be delivered to or
mailed and received at the principal executive offices of the Corporation not less than 90 days nor more than 120 days prior to the first anniversary of the date on which the Corporation first mailed its proxy materials for the preceding years
annual meeting of stockholders; provided, however, that if the date of the annual meeting is advanced more than 30 days prior to or delayed by more than 30 days after the anniversary of the preceding years annual meeting, notice by the
stockholder to be timely must be so delivered not later than the close of business on the later of (i) the
90th day prior to such annual meeting or (ii) the
10th day following the day on which public announcement of
the date of such meeting is first made. A stockholders notice to the Secretary shall set forth as to each matter the stockholder proposes to bring before the annual meeting (a) a brief description of the business desired to be brought
before the annual meeting and the reasons for conducting such business at the annual meeting, (b) the name and address, as they appear on the Corporations books, of the stockholder proposing such business, (c) the number of shares of
each class of the capital stock of the Corporation which are beneficially owned by the stockholder, (d) any material interest of the stockholder in such business and any Stockholder Associated Person (as defined below), individually or in the
aggregate, including any anticipated benefit to the stockholder or the Stockholder Associated Person therefrom, and (e) a description of any agreement, arrangement or understanding relating to any hedging or other transaction or series of
transactions (including any derivative or short position profit interest, option, hedging transaction or borrowing or lending of shares) that has been entered into or made, the effect or intent of which is to mitigate loss, manage risk or benefit
from share price changes or to increase or decrease the voting power of such stockholder or any such Stockholder Associated Person, in any case with respect to any share of stock of the Corporation. In addition, the notice shall include a,
representation that the stockholder will notify the Corporation in writing of any change in any of the information referenced above in this Section 1.4 as of the record date for the meeting promptly following the later of the record date or the
date notice of the record date is first publicly disclosed. With respect to the stockholder giving notice of proposal which includes any Stockholder Associated Person covered by clauses (d) or (e) of this paragraph of this
Section 1.4, the stockholder must give notice of (i) the name and address of such Stockholder Associated Person, if any, (ii) the number of shares of each class of capital stock of the Corporation owned by such Stockholder Associated
Person, if any, and (iii) to the extent known by the stockholder giving the notice, the name and address of any other stockholder supporting the proposal of other business on the date of such stockholders notice. Notwithstanding anything
in the By-laws to the contrary, no business shall be conducted at any annual meeting except in accordance with the procedures set forth in this Section 1.4 and in Section 1.3 of this Article I and except that any stockholder proposal which
complies with Rule 14a-8 of the
4
proxy rules (or any successor provision) promulgated under the Securities Exchange Act of 1934, as amended, and is to be included in the Corporations proxy statement for an annual meeting
of stockholders shall be deemed to comply with the requirements of this Section 1.4. Without limiting the generality of the foregoing, the provisions of this Section 1.4 regarding the timeliness of a stockholders notice for a matter
to be brought before an annual meeting shall apply to each such matter to be brought before the meeting, regardless of whether the stockholder proposing to bring the matter before the meeting (i) desires to have such matter reflected in the
Corporations proxy statement for such meeting or (ii) intends to prepare separate proxy materials. Nothing in Section 1.3 or in this Section 1.4 shall be deemed to give any stockholder the right to have any nomination or
proposal included in any proxy statement prepared by the Corporation, and, to the extent any such right exists under applicable law or governmental regulation, such right shall be limited to the right provided under such applicable law or
governmental regulation.
The chairman of the meeting shall, if the facts warrant, determine and declare to the meeting that
business was not properly brought before the meeting in accordance with the provisions of this Section 1.4, and if he should so determine, the chairman shall so declare to the meeting that any such business not properly brought before the
meeting shall not be transacted.
For purposes of Section 1.3 and Section 1.4, Stockholder Associated Person of any
stockholder shall mean (i) any person acting in concert with such stockholder, (ii) any person who beneficially owns shares of stock of the Corporation owned of record or beneficially by such stockholder and (iii) any person
controlling, controlled by or under common control, directly or indirectly, such stockholder or any Stockholder Associated Person described in clause (i) or (ii) of this definition.
Section 1.5. Quorum. At each meeting of the stockholders the holders of one-third of the voting power of the outstanding shares of
stock entitled to vote generally at the meeting, present in person or represented by proxy, shall constitute a quorum, unless the representation of a larger number shall be required by law, and, in that case, the representation of the number so
required shall constitute a quorum.
Except as otherwise required by law, a majority of the voting power of the shares of
stock entitled to vote generally at a meeting and present in person or by proxy, whether or not constituting a quorum, may adjourn, from time to time, without notice other than by announcement at the meeting. At any such adjourned meeting at which a
quorum shall be present, any business may be transacted which might have been transacted at the meeting as originally notified.
Section 1.6. Organization. The chairman of the Board, or in his absence an officer-director of the Board designated by the chairman
of the Board, or the chief executive officer in the order named, shall call meetings of the stockholders to order, and shall act as chairman of such meeting; provided, however, that the
5
Board of Directors may appoint any person to act as chairman of any meeting in the absence of the chairman of the Board.
The Secretary of the Corporation shall act as secretary at all meetings of the stockholders; but in the absence of the Secretary at any meeting of the stockholders the presiding officer may appoint any
person to act as secretary of the meeting.
Section 1.7. Voting. At each meeting of the stockholders, every stockholder
shall be entitled to vote in person, or by proxy appointed by instrument in writing, subscribed by such stockholder or by his duly authorized attorney, or, to the extent permitted by law, appointed by an electronic transmission, and delivered to the
inspectors at the meeting; and such stockholder shall have the number of votes for each share of capital stock standing registered in such stockholders name at the date fixed by the Board of Directors pursuant to Section 4.4 of Article IV
of these By-laws as may be determined in accordance with the Corporations Certificate of Incorporation, or as may be provided by law. Voting at meetings of stockholders must be by written ballot in all elections of directors, but otherwise
need not be by written ballot unless the Board of Directors, in its discretion, by resolution so requires or, in the case of any such meeting, the chairman of that meeting, in his or her discretion, so requires. The Board of Directors, in its
discretion, may authorize the requirement of a written ballot in any case to be satisfied by electronic transmission, subject to the requirements of Section 211(e) of the DGCL.
At least ten days before each meeting of the stockholders, a full, true and complete list, in alphabetical order, of all of the
stockholders entitled to vote at such meeting, showing the address of each stockholder, and indicating the class and number of shares held by each, shall be furnished and held open for inspection in such manner, as is required by law. Only the
persons in whose names shares of stock stand on the books of the Corporation at the date fixed by the Board of Directors pursuant to Section 4.4 of Article IV of these By-laws, as evidenced in the manner provided by law, shall be entitled to
vote in person or by proxy on the shares so standing in their names.
Prior to any meeting, but subsequent to the date fixed
by the Board of Directors pursuant to Section 4.4 of Article IV of these By-laws, any proxy may submit his powers of attorney to the secretary, or to the treasurer, for examination. The certificate of the secretary, or of the treasurer, as to
the regularity of such powers of attorney, and as to the class and number of shares held by the persons who severally and respectively executed such powers of attorney, shall be received as prima facie evidence of the class and number of shares
represented by the holder of such powers of attorney for the purpose of establishing the presence of a quorum at such meeting and of organizing the same, and for all other purposes.
Except as otherwise provided in the Certificate of Incorporation, each director shall be elected by the vote of a majority of the votes
cast with respect to the director at any meeting for the election of directors at which a quorum is present; provided, however, that the directors shall be elected by the vote of a
6
plurality of the shares represented in person or by proxy at any such meeting and entitled to vote on the election of directors if, in connection with such meeting (i) the Secretary of the
Corporation shall have received a notice that a stockholder has nominated a person for election to the Board in compliance with the advance-notice requirements for stockholder nominees for director set forth in Section 1.3 and (ii) such
nomination shall not have been withdrawn by such stockholder on or prior to the day next preceding the date the Corporation first mails its notice of meeting for such meeting to the stockholders of the Corporation. If directors are to be elected by
a plurality of the votes cast pursuant to the provisions of the immediately preceding sentence, stockholders shall not be provided the option to vote against any one or more of the nominees, but shall only be provided the option to vote for one or
more of the nominees or withhold their votes with respect to one or more of the nominees. For purposes hereof, a majority of the votes cast means that the number of shares voted for a director must exceed the number of votes cast
against that director. (Accordingly, abstentions will not be taken into account for this purpose.)
In the case of
any question to which the stockholder approval policy of any national securities exchange or quotation system on which capital stock of the Corporation is traded or quoted on the Corporations application, the requirements under the Securities
Exchange Act of 1934, as amended, or any provision of the Internal Revenue Code of 1986, as amended, or the rules and regulations thereunder (the Code) applies, in each case for which question the Certificate of Incorporation, these
By-laws or the DGCL does not specify a higher voting requirement, that question will be decided by the requisite vote that stockholder approval policy, Exchange Act requirement or Code provision, as the case may be, specifies, or the highest
requisite vote if more than one applies.
A majority of the votes of the shares present in person at the meeting and those
represented by proxy and entitled to vote on the question whether to approve the appointment of independent public accountants, if that question is submitted for a vote of stockholders, will be sufficient to approve.
All other elections, proposals and questions which have properly come before any meeting will, unless the Certificate of Incorporation,
these By-laws or applicable law otherwise provides, be decided by a majority of the votes of the shares present in person at the meeting and those represented by proxy and entitled to vote at that meeting.
Section 1.8. Inspectors. At each meeting of the stockholders, the polls shall be opened and closed, the proxies and ballots shall be
received and be taken in charge, and all questions touching the qualification of voters and the validity of proxies and the acceptance or rejection of votes, shall be decided by one or more inspectors. Such inspector or inspectors shall be appointed
by the Board of Directors before the meeting. If for any reason any of the inspectors previously appointed shall fail to attend or refuse or be unable to serve, inspectors in place of any so failing to attend or refusing or unable to serve, shall be
appointed in like manner.
7
Section 1.9. Approval or Ratification of Acts or Contracts by Stockholders. The Board,
in its discretion, may submit any act or contract for approval or ratification at any annual meeting of stockholders, or at any special meeting of stockholders called for the purpose of considering any such act or contract, and, except as applicable
law or the Certificate of Incorporation otherwise provides, any act or contract that the holders of shares of stock of the Corporation present in person or by proxy at that meeting and having a majority of the votes entitled to vote on that approval
or ratification approve or ratify will, provided that a quorum is present, be as valid and as binding on the Corporation and on all stockholders as if every stockholder had approved or ratified it.
Section 1.10. Conduct of Meetings. The Board may adopt by resolution such rules and regulations for the conduct of meetings of
stockholders as it deems appropriate. Except to the extent inconsistent with those rules and regulations, if any, the chairman of any meeting of stockholders will have the right and authority to prescribe such rules, regulations and procedures and
to do all such acts as, in the judgment of that chairman, are appropriate for the proper conduct of that meeting. Those rules, regulations or procedures, by whomever so adopted, may include the following:
(a) the establishment of an agenda or order of business for the meeting;
(b) rules and procedures for maintaining order at the meeting and the safety of those present;
(c) limitations on attendance at or participation in the meeting to stockholders of record, their duly authorized and
constituted proxies or such other persons as the chairman of the meeting may determine;
(d) restrictions on
entry to the meeting after the time fixed for the commencement thereof; and
(e) limitations on the time
allotted to questions or comments by participants.
Except to the extent the Board or the chairman of any meeting otherwise
prescribes, no rules of parliamentary procedure will govern any meeting of stockholders.
ARTICLE II.
Board of Directors.
Section 2.1. Number, Classes and Terms of Office. The business and affairs of the Corporation shall be managed by or under the direction of the Board of Directors.
The number of directors shall be fixed from time to time by resolution of the Board, but the number thereof shall not be less than three.
At the 2007 annual meeting of stockholders of the Corporation, the successors of the directors whose terms expire at that
meeting shall be elected
8
for a term expiring at the 2008 annual meeting of the stockholders of the Corporation; at the 2008 annual meeting of the stockholders of the Corporation, the successors of the directors whose
terms expire at that meeting shall be elected for a term expiring at the 2009 annual meeting of the stockholders of the Corporation; and at each annual meeting of the stockholders of the Corporation thereafter, the directors shall be elected for
terms expiring at the next succeeding annual meeting of the stockholders of the Corporation.
In the case of any increase in
the number of directors of the Corporation, the additional director or directors shall be elected only by the Board.
Section 2.2. Vacancies. Except as otherwise provided by law, in the case of any vacancy in the Board through death, resignation,
disqualification or other cause, a successor to hold office for the unexpired portion of the term of the director whose place shall be vacant, and until the election of his successor, shall be elected only by a majority of the Board then in office,
though less than a quorum.
Section 2.3. Removal. Directors of the Corporation may be removed with or without cause.
Section 2.4. Retirements. No director shall continue to serve on the Board beyond the last day of the annual stockholder
election term during which such director attains the age of 72, except that a former chief executive officer of the Corporation shall not continue to serve on the Board beyond the last day of the annual stockholder election term during which the age
of 70 is attained. Notwithstanding the foregoing, officer-directors, other than a chief executive officer, shall retire from the Board at the time such officer-director ceases to be a principal officer of the Corporation.
Section 2.5 Place of Meetings, etc. The Board may hold its meetings, and may have an office and keep the books of the Corporation
(except as otherwise may be provided for by law) in such place or places in the State of Delaware or outside of the State of Delaware, as the Board from time to time may determine.
Section 2.6. Regular Meetings. Regular meetings of the Board shall be held at such times as may be fixed by resolution of the Board.
The Secretary shall give notice, as provided for special meetings, for each regular meeting.
Section 2.7. Special
Meetings. Special meetings of the Board shall be held whenever called by direction of the chairman of the Board, an officer-director, chief executive officer, or a majority of the directors then in office.
The Secretary shall give notice of each special meeting by mailing the same at least two days before the meeting, or by telegraph,
telecopier, electronic transmission or other communications device at least one day before the meeting, to each director; but such notice may be waived by any director. Unless otherwise indicated in the notice thereof, any and all business may be
transacted at a special meeting. At any meeting at which every director shall be present, even though without any notice, any business may be transacted.
Section 2.8. Telephonic and Other Meetings. Members of the Board may hold and participate in any Board meeting by means of conference telephone or
9
other communications equipment that permits all persons participating in the meeting to hear each other, and participation of any director in a meeting under this Section 2.8 will constitute
the presence in person of that director at that meeting for purposes of these By-laws, except in the case of a director who so participates only for the express purpose of objecting, at the beginning of the meeting, to the transaction of any
business on the ground that the meeting has not been called or convened in accordance with applicable law or these By-laws.
Section 2.9. Quorum. A majority of the total number of directors then in office shall constitute a quorum for the transaction of
business; but if at any meeting of the Board there be less than a quorum present, a majority of those present may adjourn the meeting from time to time.
At any meeting of the Board all matters shall be decided by the affirmative vote of a majority of directors then present, provided, that the affirmative vote of at least one-third of all the directors
then in office shall be necessary for the passage of any resolution.
Section 2.10. Order of Business. At meetings of the
Board business shall be transacted in such order as, from time to time, the Board may determine by resolution.
At all
meetings of the Board, the chairman of the Board, or in his absence an officer-director designated by the chairman of the Board, or the chief executive officer, in the order named, shall preside.
Section 2.11. Compensation of Directors. Each director of the Corporation who is not a salaried officer or employee of the
Corporation, or of a subsidiary of the Corporation, shall receive such allowances for serving as a director and such fees for attendance at meetings of the Board or any committee appointed by the Board as the Board may from time to time determine.
Section 2.12. Board Committees.
(a) The Board may, by resolution or by election of a majority vote, designate one or more Board Committees consisting of one or more of the directors. The Board may designate one or more directors as
alternate members of any Board Committee, who may replace any absent or disqualified member at any meeting of that committee. The member or members present at any meeting of any Board Committee and not disqualified from voting at that meeting may,
whether or not constituting a quorum, unanimously appoint another director to act at that meeting in any place of any member of that committee who is absent from or disqualified to vote at that meeting.
(b) The Board by resolution may change the membership of any Board Committee at any time and fill vacancies on any of those committees. A
majority of the members of any Board Committee will constitute a quorum for the transaction of business by that committee unless the Board by resolution requires a greater number for that purpose. The Board by resolution may elect a chairman of any
Board Committee. Except as expressly provided in these By-laws, the election or appointment of any director to a Board Committee will not create any contract rights of that director, and the Boards removal of any
10
member of any Board Committee will not prejudice any contract rights that member otherwise may have.
(c) Under Section 2.12(a) hereof, the Board may designate an executive committee to exercise, subject to applicable provisions of law, any or all of the powers of the Board in the management of the
business and affairs of the Corporation when the Board is not in session.
(d) Each other Board Committee the Board of
Directors may designate under Section 2.12(a) hereof will, subject to applicable provisions of law, have and may exercise all the powers and authorities of the Board to the extent the Board of Directors resolution designating that
committee so provides.
(e) Board Committee Rules; Minutes. Unless the Board otherwise provides, each Board Committee may
make, alter and repeal rules for the conduct of its business. In the absence of those rules, each Board Committee will conduct its business in the same manner as the Board of Directors conducts its business under Article II. Each committee will keep
regular minutes of its meetings and will report the same to the Board of Directors as a whole.
ARTICLE III.
Officers.
Section 3.1. Officers. The principal officers of the Corporation will be elected by the Board and shall include a chief executive
officer, president, chief accounting officer, chief financial officer, vice presidents, general counsel, secretary and treasurer. All other offices, titles, powers and duties with respect to principal officers shall be determined by the Board from
time to time. Each principal officer who shall be a member of the Board of Directors shall be considered an officer-director.
The Board of Directors or any Board Committee or officer designated by it may appoint such other officers as necessary, who shall have
such authority and shall perform such duties as from time to time may be assigned to them by or with the authority of the Board of Directors.
One person may hold two or more offices.
In its discretion, the Board of
Directors may leave unfilled any office.
All officers, agents and employees shall be subject to removal at any time by the
Board of Directors. All officers, agents and employees, other than officers elected by the Board of Directors, shall hold office at the discretion of the committee or of the officer appointing them.
Each of the salaried officers of the Corporation shall devote his entire time, skill and energy to the business of the Corporation,
unless the contrary is expressly consented to by the Board of Directors.
11
Section 3.2. Powers and Duties of the Chief Executive Officer. Subject to the Board of
Directors, the chief executive officer of the Corporation shall be in general charge of the affairs of the Corporation.
Section 3.3. Powers and Duties of the President. Subject to the chief executive officer and the Board of Directors, the president
shall have such duties as may be assigned by the Board.
Section 3.4. Powers and Duties of the Chief Accounting Officer
and Chief Financial Officer. The chief accounting officer and chief financial officer shall each have such authority and shall perform such duties, as may be assigned by the Board.
Section 3.5. Powers and Duties of the General Counsel. The general counsel shall be the chief consulting officer of the Corporation
in all legal matters, and, subject to the Board of Directors, shall have general control of all matters of legal import concerning the Corporation.
Section 3.6. Powers and Duties of the Treasurer. Subject to the officer designated by the Board of Directors, the treasurer shall have custody of all the funds and securities of the Corporation which
may have come into the hand of the Corporation; when necessary or proper he or she shall endorse, or cause to be endorsed, on behalf of the Corporation, for collection, checks, notes and other obligations, and shall cause the deposit of same to the
credit of the Corporation in such bank or banks or depositary as the Board of Directors may designate or as the Board of Directors by resolution may authorize; he or she shall sign all receipts and vouchers for payments made to the Corporation other
than routine receipts and vouchers, the signing of which he or she may delegate; he or she shall sign all checks made by the Corporation; provided, however, that the Board of Directors may authorize and prescribe by resolution the manner in which
checks drawn on banks or depositaries shall be signed, including the use of facsimile signatures, and the manner in which officers, agents or employees shall be authorized to sign; he or she may sign with the president or a vice president all
certificates of shares in the capital stock; whenever required by the Board of Directors, he or she shall render a statement of his or her cash account; he or she shall enter regularly, in books of the Corporation to be kept for the purpose, full
and accurate account of all moneys received and paid by him or her on account of the Corporation; he or she shall, at all reasonable times, exhibit his or her books and accounts to any director of the Corporation upon application at his or her
office during business hours; and he or she shall perform all acts incident to the position of treasurer.
The treasurer shall
give a bond for the faithful discharge of the assigned duties in such sum as the Board of Directors may require.
Section 3.7. Powers and Duties of Secretary. The secretary shall keep the minutes of all meetings of the Board of Directors, and the
minutes of all meetings of the stockholders, and also (unless otherwise directed by the Board of Directors) the minutes of all committees, in books provided for that purpose; he or she shall attend to the giving and serving of all notices of the
Corporation; he or she may sign with any other duly authorized person, in the name of the
12
Corporation, all contracts authorized by the Board of Directors, and affix the seal of the Corporation thereto; he or she shall have charge of the certificate books, transfer books and stock
ledgers, and such other books and papers as the Board of Directors may direct, all of which shall, at all reasonable times, be open to the examination of any director, upon application at the secretarys office during business hours; and he or
she shall in general perform all the duties incident to the office of secretary, subject to the control of the Board of Directors.
Section 3.8. Voting upon Interests in Other Business Entities. Unless otherwise ordered by the Board of Directors, any person or persons appointed in writing by any of them shall have full power and
authority on behalf of the Corporation to attend and to act and to vote at any meetings of stockholders of any corporation in which the Corporation may hold stock, or at any other meetings of holders of ownership interests in business entities in
which the Corporation may hold an interest, including limited liability companies, and at any such meeting shall possess and may exercise any and all rights and powers incident to the ownership of such stock or other interest, and which, as the
owner thereof, the Corporation might have possessed and exercised if present. The Board of Directors, by resolution, from time to time, may confer like powers upon any other person or persons.
Section 3.9. Term of Office, etc. Each officer will hold office until the first regular meeting of the Board in each year (at which
a quorum shall be present) held next after the annual meeting of stockholders, and until a successor is elected and qualified or until such officers earlier resignation or removal. No officer of the Corporation will have any contractual right
against the Corporation for compensation by reason of the election or appointment as an officer of the Corporation beyond the date of service as such, except as a written employment or other contract otherwise may provide. The Board may remove any
officer with or without cause at any time, but any such removal will not prejudice the contractual rights of that officer, if any, against the Corporation. The Board by resolution may fill any vacancy occurring in any office of the Corporation by
death, resignation, removal or otherwise for the unexpired portion of the term of that office at any time.
ARTICLE IV.
Capital Stock - Seal.
Section 4.1. Certificates of Shares. Shares of each class of the capital stock of the Corporation shall be uncertificated and shall not be represented by certificates, except to the extent as may be
required by applicable law or as may otherwise be authorized by the Secretary or an assistant secretary of the Corporation. Ownership of any such uncertificated shares shall be evidenced by book-entry notation on the stock transfer records of the
Corporation. Notwithstanding the foregoing, shares of capital stock of the Corporation represented by a certificate and issued and outstanding on February 23, 2011 shall remain represented by a certificate until such certificate is surrendered
to the Corporation. All certificates surrendered to the Corporation shall be
13
cancelled, and no new certificate shall be issued, except as may be required by applicable law or as may be authorized by the Secretary or an assistant secretary of the Corporation.
No certificate representing shares of capital stock of the Corporation shall be valid unless it is signed by two principal officers of
the Corporation, or one principal officer and an assistant secretary or an assistant treasurer of the Corporation, but, where such certificate is signed by a registrar other than the Corporation or its employee the signatures of any such officer
and, where authorized by resolution of the Board of Directors, any transfer agent may be facsimiles. In case any officer or transfer agent of the Corporation who has signed, or whose facsimile signature has been placed upon, any such certificate
shall have ceased to such be such officer or transfer agent of the Corporation before such certificate is issued, such certificate may be issued by the Corporation with the same effect as though the person or persons were such officer or transfer
agent of the Corporation at the date of issue.
With respect to each class of capital stock of the Corporation, any
certificates issued shall be consecutively numbered. The name of the person owning the shares represented thereby, with the class and number of such shares and the date of issue, shall be entered on the Corporations books.
Section 4.2. Transfer of Shares. Transfers of shares shall be made on the stock transfer records of the Corporation only by the
registered holder thereof, or by such holders attorney thereunto authorized by power of attorney duly executed and filed with the Corporations Secretary, or with a transfer agent duly appointed, and upon surrender of the certificate or
certificates for such shares properly endorsed, if such shares are represented by a certificate, and payment of all taxes thereon. Upon receipt of proper transfer instructions from the registered holder of uncertificated shares, from an approved
source duly authorized by such holder or from such holders attorney thereunto authorized by power of attorney duly executed and filed with the Corporations Secretary, or with a transfer agent duly appointed, such uncertificated shares
shall be cancelled and issuance of new equivalent uncertificated shares shall be made to the person entitled thereto and the transaction shall be recorded on the stock transfer records of the Corporation. The person in whose name shares stand on the
Corporations stock transfer records shall be deemed the absolute owner thereof for all purposes as regards the Corporation and, accordingly, the Corporation shall not be bound to recognize any equitable or other claim to or interest in such
shares on the part of any other person, whether or not it shall have express or other notice thereof.
Section 4.3.
Regulations. The Board of Directors shall have power and authority to make all such additional rules and regulations as it may deem expedient concerning the issue, transfer and registration or replacement of shares of the capital stock of the
Corporation.
The Board of Directors may appoint one or more transfer agents or assistant transfer agents, including the
Corporation, and one or more registrars
14
of transfers, including the Corporation, and may require any stock certificates to bear the signature of a transfer agent or assistant transfer agent and a registrar of transfers. The Board of
Directors may at any time terminate the appointment of any transfer agent or any assistant transfer agent or any registrar of transfers.
Section 4.4. Fixing Date for Determination of Stockholders Rights. The Board of Directors is authorized from time to time to fix in advance a date, not exceeding 60 days preceding the date of
any meeting of stockholders, or the date for the payment of any dividend, or the date for the allotment of rights, or the date when any change or conversion or exchange of capital stock shall go into effect, as a record date for the determination of
the stockholders entitled to notice of, and to vote at, any such meeting and any adjournment thereof, or entitled to receive payment of any such dividend, or to any such allotment of rights, or to exercise the rights in respect of any such change,
conversion or exchange of capital stock, and in such case such stockholders and only such stockholders as shall be stockholders of record on the date so fixed shall be entitled to such notice of, and to vote at, such meeting and any adjournment
thereof, or to receive payment of such dividend, or to receive such allotment of rights, or to exercise such rights, as the case may be, notwithstanding any transfer of any stock on the books of the Corporation after any such record date fixed as
aforesaid.
Section 4.5. Dividends. The Board of Directors may from time to time declare such dividends as they shall
deem advisable and proper, subject to such restrictions as may be imposed by law and the Corporations Certificate of Incorporation.
Section 4.6. Facsimile Signatures. In addition to the provisions for the use of facsimile signatures elsewhere specifically authorized in these By-laws, facsimile signatures of any officer or
officers of this Corporation may be used whenever and as authorized by the Board of Directors.
Section 4.7. Corporate
Seal. The Board of Directors shall provide a suitable seal, containing the name of the Corporation, which seal shall be in charge of the Secretary. Unless otherwise directed by the Board of Directors, duplicates of the seal may be kept and used by
the treasurer or by any assistant secretary or assistant treasurer.
ARTICLE V.
Indemnification.
Section 5.1. Right to Indemnification. The Corporation shall indemnify and hold harmless to the fullest extent permitted by law any
person who was or is made or is threatened to be made a party or is involved in any Proceeding whether civil, criminal, administrative or investigative by reason of the fact that he, or a person for whom he is the legal representative, is or was a
director,
15
officer, employee or agent of the Corporation or is or was serving at the request of the Corporation as a director, officer, employee or agent of another corporation or of a partnership, joint
venture, trust, enterprise or non-profit entity, including service with respect to employee benefit plans, against all expenses, liability, and loss reasonably incurred or suffered by such person. The Corporation shall indemnify any person seeking
indemnity in connection with a Proceeding initiated by such person only if the Proceeding was authorized by the Board of Directors of the Corporation.
Section 5.2. Advancement of Expenses.
(a) If and whenever any Indemnitee
is, or is threatened to be made, a party to any Proceeding that may give rise to a right of that Indemnitee to indemnification under Section 5.1, the Corporation will advance (unless such advance is in violation of law) all Expenses reasonably
incurred by or on behalf of that Indemnitee in connection with that Proceeding within 10 days after the Corporation receives a statement or statements from that Indemnitee requesting the advance or advances from time to time, whether prior to or
after final disposition of that Proceeding; provided, however, that the Corporation will have no obligation to advance Expenses if such advance will be in violation of applicable law. Each such statement must reasonably evidence the Expenses
incurred by or on behalf of that Indemnitee and include or be preceded or accompanied by an undertaking by or on behalf of that Indemnitee to repay any Expenses advanced if it ultimately is determined that the Indemnitee is not entitled to be
indemnified by the Corporation under Section 5.1 against those Expenses. The Corporation will accept any such undertaking without reference to the financial ability of Indemnitee to make repayment. If the Corporation advances Expenses in
connection with any Claim as to which an Indemnitee has requested or may request indemnification under Section 5.1 and a determination is made under Section 5.4 that the Indemnitee is not entitled to that indemnification, the Indemnitee
will not be required to reimburse the Corporation for those advances until the 180th day following the date of that determination; provided, however, that if the Indemnitee timely commences and thereafter prosecutes in good faith a judicial
proceeding or arbitration under Section 5.6 or otherwise to obtain that indemnification, the Indemnitee will not be required to reimburse the Corporation for those Expenses until a determination in that proceeding or arbitration that the
Indemnitee is not entitled to that indemnification has become final and nonappealable.
(b) The Corporation may advance
Expenses under Section 5.2(a) to an Indemnitee or, at the Corporations option, directly to the Person to which those Expenses are owed, and any Indemnitees request for an advance under Section 5.2(a) will constitute that
Indemnitees consent to any such direct payment, to Indemnitees legal counsel or any other Person.
Section 5.3. Notification and Defense of Claims.
(a) If any Indemnitee receives notice, otherwise than from the Corporation, that the Indemnitee is or will be made, or is threatened to be made,
16
a party to any Proceeding in respect of which the Indemnitee intends to seek indemnification under this Article V, the Indemnitee must promptly notify the Corporation in writing of the
nature and, to the Indemnitees knowledge, status of that Proceeding. If this Section 5.3(a) requires any Indemnitee to give such a notice, but that Indemnitee fails to do so, that failure will not relieve the Corporation from, or
otherwise affect the obligations the Corporation may have to indemnify that Indemnitee under this Article V, unless the Corporation can establish that the failure has resulted in actual prejudice to the Corporation.
(b) Except as this Section 5.3(b) otherwise provides, in the case of any Proceeding in respect of which any Indemnitee seeks
indemnification under this Article V:
(1) the Corporation and any Related Enterprise that also may be
obligated to indemnify that Indemnitee in respect of that Proceeding will be entitled to participate at its own expense in that Proceeding;
(2) the Corporation or that Related Enterprise, or either of them, will be entitled to assume the defense of all Claims, other than (A) Corporation Claims, if any, and (B) other Claims, if any,
as to which that Indemnitee shall reasonably reach the conclusion clause (3) of the next sentence describes, in that Proceeding against that Indemnitee by prompt written notice of that election to that Indemnitee; and
(3) if clause (2) above entitles the Corporation or that Related Enterprise to assume the defense of any of those
Claims and it delivers to that Indemnitee notice of that assumption under clause (2), the Corporation will not be liable to that Indemnitee under this Article V for any fees or expenses of legal counsel for that Indemnitee which that Indemnitee
incurs after that Indemnitee receives that notice.
That Indemnitee will have the right to employ that Indemnitees own legal counsel in
that Proceeding, but, as clause (3) of the preceding sentence provides, will bear the fees and expenses of that counsel unless:
(1) the Corporation has authorized that Indemnitee in writing to retain that counsel;
(2) the Corporation shall not within a reasonable period of time actually have employed counsel to assume the defense of those Claims; or
(3) that Indemnitee shall have (A) reasonably concluded that a conflict of interest may exist between that Indemnitee
and the Corporation as to the defense of one or more of those Claims and (B) communicated that conclusion to the Corporation in writing.
(c) The Corporation will not be obligated hereunder to, or to cause another Corporation Entity to, indemnify any Indemnitee against or hold that Indemnitee harmless from and in respect of any amounts
paid, or agreed to be paid, by that Indemnitee in settlement of any Claim against that Indemnitee which that Indemnitee effects without the Corporations prior written consent. The Corporation will not settle any Claim against any Indemnitee in
any manner that
17
would impose any penalty or limitation on that Indemnitee without that Indemnitees prior written consent. Neither the Corporation nor any Indemnitee will unreasonably delay or withhold
consent to any such settlement the other party proposes to effect.
Section 5.4. Procedure for Determination of
Entitlement to Indemnification.
(a) To obtain indemnification under this Article V, any Indemnitee must submit to the
Corporation a written request therefor which specifies the Section or Sections under which that Indemnitee is seeking indemnification and which includes, or is accompanied by, such documentation and information as is reasonably available to that
Indemnitee and is reasonably necessary to determine whether and to what extent that Indemnitee is entitled to that indemnification. Any Indemnitee may request indemnification under this Article V at any time and from time to time as that
Indemnitee deems appropriate in that Indemnitees sole discretion. In the case of any request by any Indemnitee for indemnification under Section 5.1 as to any Claim which is pending or threatened at the time that Indemnitee delivers that
request to the Corporation and would not be resolved with finality, whether by judgment, order, settlement or otherwise, on payment of the indemnification requested, the Corporation may defer the determination under Section 5.4(c) of that
Indemnitees entitlement to that indemnification to a date that is no later than 45 days after the effective date of that final resolution if the Board concludes in good faith that an earlier determination would be materially prejudicial to the
Corporation or a Related Enterprise.
(b) On written request by any Indemnitee under Section 5.4(a) for indemnification
under Section 5.1, the determination of that Indemnitees entitlement to that indemnification will be made:
(1) if that Indemnitee will be a director or officer of the Corporation at the time that determination is made, under Section 5.4(c) in each case; or
(2) if that Indemnitee will not be a director or officer of the Corporation at the time that determination is made, under
Section 5.4(c) in any case, if so requested in writing by that Indemnitee or so directed by the Board, or, in the absence of that request and direction, as the Board shall duly authorize or direct.
(c) Each determination of any Indemnitees entitlement to indemnification under Section 5.1 to which this Section 5.4(c)
applies will be made as follows:
(1) by a majority vote of the Disinterested Directors, even though less than
a quorum; or
(2) by a committee of Disinterested Directors a majority vote of the Disinterested Directors may
designate, even though less than a quorum; or
18
(3) if (A) there are no Disinterested Directors or (B) a majority
vote of the Disinterested Directors so directs, by an Independent Counsel in a written opinion to the Board, a copy of which the Corporation will deliver to that Indemnitee;
provided, however, that if that Indemnitee has so requested in that Indemnitees request for indemnification, an Independent Counsel will make that determination in a written opinion to the Board, a
copy of which the Corporation will deliver to Indemnitee.
(d) If it is determined that any Indemnitee is entitled to
indemnification under Section 5.1, the Corporation will, or will cause another Corporation Entity to, subject to the provisions of Section 5.4(f):
(1) within 10 days after that determination pay to that Indemnitee all amounts (A) theretofore incurred by or on behalf of that Indemnitee in respect of which that Indemnitee is entitled to that
indemnification by reason of that determination and (B) requested from the Corporation in writing by that Indemnitee; and
(2) thereafter on written request by that Indemnitee, pay to that Indemnitee within 10 days after that request such additional amounts theretofore incurred by or on behalf of that Indemnitee in respect of
which that Indemnitee is entitled to that indemnification by reason of that determination.
Each Indemnitee must cooperate with the person,
persons or entity making the determination under Section 5.4(c) with respect to that Indemnitees entitlement to indemnification under Section 5.1, including providing to such person, persons or entity, on reasonable advance request,
any documentation or information that is:
(1) not privileged or otherwise protected from disclosure;
(2) reasonably available to that Indemnitee; and
(3) reasonably necessary to that determination.
(e) If an Independent Counsel is to make a determination under Section 5.4(c) of entitlement of any Indemnitee to indemnification under Section 5.1, the Board will select the Independent Counsel
and give written notice to that Indemnitee which names the person or firm it has selected, whereupon that Indemnitee may, within 10 days after that Indemnitees receipt of that notice, deliver to the Secretary a written objection to the
selection; provided, however, that any such objection may be asserted only on the ground that the person or firm selected is not an Independent Counsel as Section 5.11 defines that term, and the objection must set forth with
particularity the factual basis for that assertion. Absent a proper and timely objection, the person or firm so selected will act as Independent Counsel under Section 5.4(c). If any such written objection is so made and substantiated, the
person or firm so selected may not serve as Independent Counsel unless and until the objection is withdrawn or a court of competent jurisdiction has determined that the objection is without merit.
19
If the person or firm that will act as Independent Counsel has not been determined within 30
days after any Indemnitees submission of the related request for indemnification, either the Corporation or that Indemnitee may petition the Court of Chancery for resolution of any objection that has been made by that Indemnitee to the
Boards selection of Independent Counsel or for the appointment as Independent Counsel of a person or firm selected by the Court of Chancery or by such other person or firm as the Court of Chancery designates, and the person or firm with
respect to whom all objections are so resolved or the person or firm so appointed will act as Independent Counsel under Section 5.4(c).
The Corporation will pay any and all reasonable fees and expenses the Independent Counsel incurs in connection with acting under Section 5.4(c), and the Corporation will pay all reasonable fees and
expenses incident to the procedures this Section 5.4(e) sets forth, regardless of the manner in which the Independent Counsel is selected or appointed.
If any Indemnitee becomes entitled to, and does, initiate any judicial proceeding or arbitration under Section 5.6, the Corporation will terminate its engagement of the person or firm acting as
Independent Counsel, whereupon that person or firm will be, subject to the applicable standards of professional conduct then prevailing, relieved of any further responsibility in the capacity of Independent Counsel.
(f) The amount of any indemnification against Expenses to which any Indemnitee becomes entitled under any provision of this
Article V, including Section 5.1, will be determined subject to the provisions of this Section 5.4(f). Each Indemnitee will have the burden of showing that that Indemnitee actually has incurred the Expenses for which that Indemnitee
requests indemnification. If the Corporation or a Corporation Entity has made any advance in respect of any Expense incurred by any Indemnitee without objecting in writing to that Indemnitee at the time of the advance to the reasonableness thereof,
the incurrence of that Expense by that Indemnitee will be deemed for all purposes hereof to have been reasonable. In the case of any Expense as to which such an objection has been made, or any Expense for which no advance has been made, the
incurrence of that Expense will be presumed to have been reasonable, and the Corporation will have the burden of proof to overcome that presumption.
Section 5.5 Presumptions and Effect of Certain Proceedings.
(a) In making a
determination under Section 5.4(c) with respect to entitlement of any Indemnitee to indemnification under Section 5.1, the person, persons or entity making that determination must presume that that Indemnitee is entitled to that
indemnification if that Indemnitee has submitted a request for indemnification in accordance with Section 5.4(a), and the Corporation will have the burden of proof to overcome that presumption in connection with the making by any person,
persons or entity of any determination contrary to that presumption.
20
(b) The termination of any Proceeding or of any Claim therein, by judgment, order,
settlement or conviction, or on a plea of nolo contendere or its equivalent, will not, except as this Article V otherwise expressly provides, of itself adversely affect the right of any Indemnitee to indemnification under this Article V
or, in the case of any determination under Section 5.4(c) of any Indemnitees entitlement to indemnification under Section 5.1, create a presumption that that Indemnitee did not act in good faith and in a manner that Indemnitee
reasonably believed to be in or not opposed to the best interests of the Corporation or, with respect to any criminal action or proceeding, that Indemnitee had reasonable cause to believe that that Indemnitees conduct was unlawful.
(c) Any service of any Indemnitee as a Functionary of the Corporation or any Related Enterprise which imposes duties on, or involves
services by, that Indemnitee with respect to any Related Enterprise that is an employee benefit or welfare plan or related trust, if any, or that plans participants or that trusts beneficiaries, will be deemed for all purposes hereof as
service at the request of the Corporation, and any action that Indemnitee takes or omits to take in connection with any such plan or trust will, if taken or omitted in good faith by that Indemnitee and in a manner that Indemnitee reasonably believed
to be in the interest of the participants in or beneficiaries of that plan or trust, be deemed to have been taken or omitted in a manner not opposed to the best interests of the Corporation for all purposes of this Article V.
(d) For purposes of any determination under this Article V as to whether any Indemnitee has performed services or
engaged in conduct on behalf of any Enterprise in good faith, that Indemnitee will be deemed to have acted in good faith if that Indemnitee acted in reliance on the records of the Enterprise or on information, opinions, reports or statements,
including financial statements and other financial information, concerning the Enterprise or any other Person which were prepared or supplied to that Indemnitee by:
(1) one or more of the officers or employees of the Enterprise;
(2) appraisers, engineers, investment bankers, legal counsel or other Persons as to matters that Indemnitee reasonably
believed were within the professional or expert competence of those Persons; and
(3) any committee of the
board of directors or equivalent managing body of the Enterprise of which that Indemnitee is or was, at the relevant time, not a member;
provided, however, that if that Indemnitee has actual knowledge as to any matter that makes any such reliance unwarranted as to that matter, this
Section 5.5(d) will not entitle that Indemnitee to any presumption that that Indemnitee acted in good faith respecting that matter.
(e) For purposes of any determination under this Article V as to whether any Indemnitee is entitled to indemnification under Section 5.1, neither the knowledge nor the conduct of any other
Functionary of the Corporation or any Related Enterprise shall be imputed to that Indemnitee.
21
(f) Any Indemnitee will be deemed a party to a Proceeding for all purposes of this
Article V if that Indemnitee is named as a defendant or respondent in a complaint or petition for relief in that Proceeding, regardless of whether that Indemnitee ever is served with process or makes an appearance in that Proceeding.
(g) If any Indemnitee serves or served as a Functionary of a Related Enterprise, that service will be deemed to be at
the request of the Corporation for all purposes of this Article V notwithstanding that the request is not evidenced by a writing or shown to have been made orally. In the event the Corporation were to extend the rights of indemnification
and advancement of Expenses under this Article V to any Indemnitees serving at the request of the Corporation as a Functionary of any Enterprise other than the Corporation or a Related Enterprise, that Indemnitee must show that the
request was made by the Board or at its authorization.
Section 5.6 Remedies of Indemnitee in Certain Cases. (a) If
any Indemnitee makes a written request in compliance with Section 5.4(a) for indemnification under Section 5.1 and either:
(1) no determination as to the entitlement of that Indemnitee to that indemnification is made before the last to occur of (A) the close of business on the date, if any, the Corporation has specified
under Section 5.4(a) as the outside date for that determination or (B) the elapse of the 45-day period beginning the day after the date the Corporation receives that request; or
(2) a determination is made under Section 5.4(c) that that Indemnitee is not entitled to that indemnification in
whole or in any part in respect of any Claim to which that request related,
that Indemnitee will be entitled to an adjudication from the
Court of Chancery of that Indemnitees entitlement to that indemnification. Alternatively, that Indemnitee, at that Indemnitees option, may seek an award in arbitration to be conducted by a single arbitrator in accordance with the
Commercial Arbitration Rules of the American Arbitration Association. In the case of any determination under Section 5.5(d) that is adverse to an Indemnitee, that Indemnitee must commence any such judicial proceeding or arbitration within 180
days following the date on which that Indemnitee first has the right to commence that proceeding under this Section 5.6(a) or that Indemnitee will be bound by that determination for all purposes of this Article V.
(b) If a determination has been made under Section 5.4 that an Indemnitee is not entitled to indemnification under Section 5.1,
any judicial proceeding or arbitration commenced by that Indemnitee under this Section 5.6 will be conducted in all respects as a de novo trial or arbitration on the merits, and that Indemnitee will not be prejudiced by reason of that adverse
determination. In any judicial proceeding or arbitration commenced under this Section 5.6, the Corporation will have the burden of proving that the Indemnitee is not entitled to indemnification hereunder, and the Corporation may not, for any
22
purpose, refer to or introduce into evidence any determination under Section 5.4(c) which is adverse to the Indemnitee.
(c) If a determination has been made under Section 5.4 that any Indemnitee is entitled to indemnification under Section 5.1,
the Corporation will be bound by that determination in any judicial proceeding or arbitration that Indemnitee thereafter commences under this Section 5.6 or otherwise, absent:
(1) a misstatement by that Indemnitee of a material fact, or an omission by that Indemnitee of a material fact necessary
to make that Indemnitees statements not materially misleading, in connection with that Indemnitees request for indemnification; or
(2) a prohibition of that indemnification under applicable law.
(d) If any
Indemnitee, under this Section 5.6 or otherwise, seeks a judicial adjudication of or an award in arbitration to enforce that Indemnitees rights under this Article V, that Indemnitee will be entitled to recover from the Corporation,
and will be indemnified by the Corporation against, any and all expenses, of the types the definition of Expenses in Section 5.11 describes, reasonably incurred by or on behalf of that Indemnitee in that judicial adjudication or arbitration,
but only if that Indemnitee prevails therein. If it is determined in that judicial adjudication or arbitration that that Indemnitee is entitled to receive part of, but not all, the indemnification or advancement of expenses sought, the expenses
incurred by that Indemnitee in connection with that judicial adjudication or arbitration will be appropriately prorated between those in respect of which this Article V entitles that Indemnitee to indemnification and those that Indemnitee must
bear.
(e) In any judicial proceeding or arbitration under this Section 5.6, the Corporation:
(1) will not, and will not permit any other Person acting on its behalf to, assert that the procedures or presumptions
this Article V establishes are not valid, binding and enforceable; and
(2) will stipulate that it is bound by
all the provisions of this Article V.
Section 5.7 Non-exclusivity; Equivalence to Contract Rights; Survival of Rights;
Insurance; Subrogation.
(a) The rights to indemnification and advancement of Expenses and the remedies this Article V
provides are not and will not be deemed exclusive of any other rights or remedies to which any Indemnitee may at any time be entitled under applicable law, the Certificate of Incorporation, any agreement, a vote of stockholders or Disinterested
Directors, or otherwise, but each such right or remedy under this Article V will be cumulative with all such other rights and remedies. The rights to indemnification and advancement of Expenses this Article V provides shall be considered the
equivalent of a contract right that vests upon the occurrence or alleged occurrence of any act or omission that forms the
23
basis for or is related to the claim for which indemnification is sought by an Indemnitee, to the same extent as if the provisions of this Article V were set forth in a separate, written contract
between such Indemnitee and the Corporation, and no amendment, modification or repeal of this Article V or any provision hereof will limit or restrict any right of any Indemnitee under this Article V in respect of any action that
Indemnitee has taken or omitted in that Indemnitees capacity as a Functionary of the Corporation or any Related Enterprise prior to that amendment, modification or repeal. This Article V will not limit or restrict the power or right of
the Corporation, to the extent and in the manner applicable law permits, to indemnify and advance expenses to Persons other than Indemnitees when and as authorized by the Board or by other appropriate corporate action.
(b) If the Corporation maintains an insurance policy or policies providing liability insurance for directors or officers of the
Corporation, each Indemnitee will be covered by the policy or policies in accordance with its or their terms to the maximum extent of the coverage available for any such director or officer under the policy or policies. If the Corporation receives
written notice from any source of a pending Proceeding to which any Indemnitee is a party and in respect of which that Indemnitee might be entitled to indemnification under Section 5.1 and the Corporation then maintains any such policy of which
that Indemnitee is a beneficiary, the Corporation will:
(1) promptly give notice of that Proceeding to the
relevant insurers in accordance with the applicable policy procedures; and
(2) thereafter take all action
necessary to cause those insurers to pay, on behalf of that Indemnitee, all amounts payable in accordance with the applicable policy terms as a result of that Proceeding;
provided, however, that the Corporation need not comply with the provisions of this sentence if its failure to do so would not actually be prejudicial to that Indemnitee in any material respect.
(c) The Corporation will not be liable under this Article V to make or cause to be made any payment of amounts otherwise
indemnifiable under this Article V, or to make or cause to be made any advance this Article V otherwise requires it to make or cause to be made, to or for the account of any Indemnitee, if and to the extent that the Indemnitee has otherwise actually
received or had applied for the Indemnitees benefit that payment or advance or otherwise obtained the entire benefit therefrom under any insurance policy, any other contract or agreement or otherwise.
(d) If the Corporation makes or causes to be made any payment under this Article V to or for the account of any Indemnitee, it will
be subrogated to the extent of that payment to all the rights of recovery of that Indemnitee, who must execute all papers required and take all action necessary to secure those rights, including execution of such documents as are necessary to enable
the Corporation to bring suit to enforce those rights.
24
(e) The Corporations obligation to make or cause to be made any payment or advance
under this Article V to or for the account of any Indemnitee with respect to that Indemnitees service at the request of the Corporation as a Functionary of any Related Enterprise will be reduced by any amount that Indemnitee has actually
received as indemnification or advancement of expenses from that Related Enterprise.
Section 5.8 Benefit of this Article
V. The provisions of this Article V will inure to the benefit of each Indemnitee and that Indemnitees spouse, heirs, executors and administrators.
Section 5.9 Severability. If any provision or provisions of this Article V is or are invalid, illegal or unenforceable for any reason whatsoever:
(1) the validity, legality and enforceability of the remaining provisions of this Article V, including each portion of any
Section containing any such invalid, illegal or unenforceable provision which is not itself invalid, illegal or unenforceable, will not in any way be affected or impaired thereby;
(2) such provision or provisions will be deemed reformed to the extent necessary to conform to applicable law and to give
the maximum effect to the intent of the Corporation as expressed in this Article V; and
(3) to the fullest
extent possible, the provisions of this Article V, including each portion of any Section containing any such invalid, illegal or unenforceable provision which is not itself invalid, illegal or unenforceable, will be construed so as to give effect to
the intent manifested thereby.
Section 5.10 Exceptions to Right of Indemnification or Advancement of Expenses. No
provision in this Article V will obligate the Corporation to pay or cause to be paid any indemnity to or for the account of any Indemnitee in connection with or as a result of:
(1) any Claim made against that Indemnitee for an accounting of profits, under Section 16(b) of the Exchange Act or similar
provision of state statutory or common law, from the purchase and sale, or sale and purchase, by that Indemnitee of securities of the Corporation or any Related Enterprise; or
(2) except for any Claim initiated by that Indemnitee, whether as a cause of action or as a defense to a cause of action under Section 5.6 or otherwise, to enforce or establish, by declaratory
judgment or otherwise, that Indemnitees rights or remedies under this Article V, any Claim initiated by that Indemnitee without the prior authorization of the Board against the Corporation or any Related Enterprise or any of their respective
present or former Functionaries.
Section 5.11 Definitions. (a) For purposes of this Article V:
Affiliate has the meaning Exchange Act Rule 12b-2 specifies.
Claim means any claim for damages or a declaratory, equitable or other substantive remedy, or any other issue or
matter, in any Proceeding.
25
Corporation Claim means, in the case of any Indemnitee, any Claim brought
by or in the right of the Corporation or a Related Enterprise against that Indemnitee.
Corporation Entity
means any Related Enterprise, other than an employee benefit or welfare plan or its related trust, if any.
Court of
Chancery means the Court of Chancery of the State of Delaware.
Disinterested Director means a
director of the Corporation who is not and was not a party to the Proceeding, or any Claim therein, in respect of which indemnification is sought by any Indemnitee under this Article V.
Enterprise means any business trust, corporation, joint venture, limited liability company, partnership or other entity
or enterprise, including any operational division of any entity, or any employee benefit or welfare plan or related trust.
Expenses include all attorneys fees, retainers, court costs, transcript costs, fees of experts, witness fees,
travel expenses, duplicating costs, printing and binding costs, telephone charges, postage, delivery service fees, all other disbursements or expenses of the types customarily incurred in connection with prosecuting, defending, preparing to
prosecute or defend, investigating, being or preparing to be a witness in, or otherwise participating in, a Proceeding. Should any payments by the Corporation to or for the account of any Indemnitee under this Article V be determined to be subject
to any federal, state or local income or excise tax, Expenses also will include such amounts as are necessary to place that Indemnitee in the same after-tax position, after giving effect to all applicable taxes, that Indemnitee would
have been in had no such tax been determined to apply to those payments.
Functionary of any Enterprise
means any director, officer, manager, administrator, employee, agent, representative or other functionary of that Enterprise, including, in the case of any employee benefit or welfare plan, any member of any committee administering that plan or any
individual to whom the duties of that committee are delegated.
Indemnitee means at any time any director,
officer, employee or agent of the Corporation or any person that is or was serving at the request of the Corporation as a director, officer, employee or agent of another corporation or of a partnership, joint venture, trust, limited liability
company, enterprise, non-profit entity or other entity including, without limitation, service with respect to employee benefit plans.
Independent Counsel means, in the case of any determination under Section 5.4(c) of the entitlement of any Indemnitee to indemnification under Section 5.1, a law firm, or a
member of a law firm, that or who is experienced in matters of corporation law and neither presently is, nor in the past five years has been, retained to represent:
(1) the Corporation or any of its Affiliates or that Indemnitee in any matter material to any such Person; or
26
(2) any other party to the Proceeding giving rise to a claim of that Indemnitee for that
indemnification;
notwithstanding the foregoing, the term Independent Counsel does not include at any time any
Person who, under the applicable standards of professional conduct then prevailing, would have a conflict of interest in representing either the Corporation or a Related Enterprise or that Indemnitee in an action to determine that Indemnitees
rights under these By-laws.
Person means any natural person, sole proprietorship, corporation, partnership,
limited liability company, business trust, unincorporated organization or association, mutual company, joint stock company, joint venture or any other entity of any kind having a separate legal status or any estate, trust, union or employee
organization or governmental authority.
Proceeding includes:
(1) any threatened, pending or completed action, suit, arbitration, alternate dispute resolution procedure, investigation, inquiry or
other threatened, actual or completed proceeding, whether of a civil, criminal, administrative, investigative or private nature and irrespective of the initiator thereof; and
(2) any appeal in any such proceeding.
Related Enterprise
means at any time any Enterprise:
(1) 50% or more of the outstanding capital stock or other ownership interests of which, or
the assets of which, the Corporation owns or controls, or previously owned or controlled, directly or indirectly, at that time;
(2) 50% or more of the outstanding voting power of the outstanding capital stock or other ownership interests of which the Corporation
owns or controls, or previously owned or controlled, directly or indirectly, at that time;
(3) that is, or previously was, an
Affiliate of the Corporation which the Corporation controls, or previously controlled, by ownership, contract or otherwise and whether alone or together with another Person, directly or indirectly, at that time; or
(4) if that Enterprise is an employee benefit or welfare plan or related trust, whose participants or beneficiaries are present or former
employees of the Corporation or any other Related Enterprise.
Section 5.12 Contribution. If it is established, under
Section 5.4(c) or otherwise, that any Indemnitee has the right to be indemnified under Section 5.1 in respect of any Claim, but that right is unenforceable by reason of any applicable law or public policy, then, to the fullest extent
applicable law permits,
27
the Corporation, in lieu of indemnifying or causing the indemnification of that Indemnitee under Section 5.1, will contribute or cause to be contributed to the amount that Indemnitee has
incurred, whether for judgments, fines, penalties, excise taxes, amounts paid or to be paid in settlement or for Expenses reasonably incurred, in connection with that Claim, in such proportion as is deemed fair and reasonable in light of all the
circumstances of that Claim in order to reflect:
(1) the relative benefits that Indemnitee and the Corporation
have received as a result of the event(s) or transaction(s) giving rise to that Claim; or
(2) the relative
fault of that Indemnitee and of the Corporation and its other Functionaries in connection with those event(s) or transaction(s).
Section 5.13 Submission to Jurisdiction. Each Indemnitee, by seeking any indemnification or advance of Expenses under this Article V, will be deemed, except with respect to any arbitration that
Indemnitee commences under Section 5.6:
(1) to have agreed that any action or proceeding arising out of
or in connection with this Article V must be brought only in the Court of Chancery and not in any other state or federal court in the United States of America or any court in any other country;
(2) to have consented to submit to the exclusive jurisdiction of the Court of Chancery for purposes of any action or
proceeding arising out of or in connection with this Article V;
(3) to have waived any objection to the
laying of venue of any such action or proceeding in the Court of Chancery; and
(4) to have waived, and to have
agreed not to plead or to make, any claim that any such action or proceeding brought in the Court of Chancery has been brought in an improper or otherwise inconvenient forum. The Corporation shall indemnify and hold harmless to the fullest extent
permitted by law any person who was or is made or is threatened to be made a party or is involved in any action, suit, or proceeding whether civil, criminal, administrative or investigative (proceeding) by reason of the fact that he, or
a person for whom he is the legal representative, is or was a director, officer, employee or agent of the Corporation or is or was serving at the request of the Corporation as a director, officer, employee or agent of another corporation or of a
partnership, joint venture, trust, enterprise or non-profit entity, including service with respect to employee benefit plans, against all expenses, liability, and loss reasonably incurred or suffered by such person. The Corporation shall indemnify
any person seeking indemnity in connection with a proceeding initiated by such person only if the proceeding was authorized by the Board of Directors of the Corporation.
ARTICLE VI.
28
Miscellaneous.
Section 6.1 Amendments. The Board of Directors shall have the power to adopt, amend and repeal the By-laws at any regular or special meeting of the Board, provided that notice of intention to adopt,
amend or repeal the By-laws in whole or in part shall have been included in the notice of meeting; or, without any such notice, by a vote of two-thirds of the directors then in office.
Stockholders may adopt, amend and repeal the By-laws at any regular or special meeting of the stockholders by an affirmative vote of the
majority of shares present in person or represented by proxy at the meeting and entitled to vote thereon, provided that notice of intention to adopt, amend or repeal the By-laws in whole or in part shall have been included in the notice of the
meeting.
Section 6.2 Offices. The Corporations registered office shall be in the City of Wilmington, County of New
Castle, State of Delaware. The Corporation may have such other offices within and without the State of Delaware as have heretofore been established or may hereafter be established by or with the authority of the Board. The Corporations
administrative office shall be located at 5555 San Felipe Road, Houston, Texas.
Section 6.3 Fiscal Year. The
fiscal year of the Corporation will end on December 31.
Section 6.4 Interested Directors; Quorum. No
contract or transaction between the Corporation and one or more of its directors or officers, or between the Corporation and any other Entity in which one or more of its directors or officers are directors or officers (or hold equivalent offices or
positions), or have a financial interest, will be void or voidable solely for this reason, or solely because the director or officer is present at or participates in the meeting of the Board or Board Committee which authorizes the contract or
transaction, or solely because his or her votes are counted for that purpose, if:
(1) the material facts as to
the relationship or interest of the director or officer and as to the contract or transaction are disclosed or are known to the Board or the Board Committee, and the Board or Board Committee in good faith authorizes the contract or transaction by
the affirmative votes of a majority of the disinterested directors, even though the disinterested directors be less than a quorum; or
(2) the material facts as to the relationship of the director or officer or interest and as to the contract or transaction are disclosed or are known to the stockholders entitled to vote thereon, and the
contract or transaction is specifically approved in good faith by vote of those stockholders; or
(3) the
contract or transaction is fair as to the Corporation as of the time it is authorized, approved or ratified by the Board, a Board Committee or the stockholders.
29
Common or interested directors may be counted in determining the presence of a quorum at a meeting of the
Board or of a Board Committee which authorizes the contract or transaction.
Section 6.5 Form of Records. Any
records the Corporation maintains in the regular course of its business, including its stock ledger, books of account, and minute books, may be kept on, or be in the form of, punch cards, magnetic tape, photographs, microphotographs or any other
information storage device, provided that the records so kept can be converted into clearly legible form within a reasonable time.
Section 6.6 Notices; Waiver of Notice. Whenever any notice is required to be given to any stockholder, director or member of any Board Committee under the provisions of the DGCL, the Certificate of
Incorporation or these By-laws, that notice will be deemed to be sufficient if given (a) by telegraphic, facsimile, cable or wireless or electronic transmission or (b) by deposit of the same in the United States mail, with postage paid
thereon, addressed to the person entitled thereto at his address as it appears in the records of the Corporation, and that notice will be deemed to have been given on the day of such transmission or mailing, as the case may be.
Whenever any notice is required to be given to any stockholder or director under the provisions of the DGCL, the Certificate of
Incorporation or these By-laws, a waiver thereof in writing signed by or by electronic transmission from the person or persons entitled to that notice, whether before or after the time stated therein, will be equivalent to the giving of that notice.
Attendance of a person at a meeting will constitute a waiver of notice of that meeting, except when the person attends a meeting for the express purpose of objecting, at the beginning of the meeting, to the transaction of any business because the
meeting is not lawfully called or convened. Neither the business to be transacted at, nor the purpose of, any regular or special meeting of the stockholders, the Board or any Board Committee need be specified in any waiver of notice in writing or by
electronic transmission unless the Certificate of Incorporation or these By-laws so require.
Section 6.7 Resignations.
Any director or officer of the Corporation may resign at any time. Any such resignation must be made in writing or by electronic transmission to the Corporation and will take effect at the time specified in that writing or electronic transmission,
or, if that resignation does not specify any time, at the time of its receipt by the chairman or the secretary. The acceptance of a resignation will not be necessary to make it effective, unless that resignation expressly so provides.
If an incumbent director who is nominated for re-election to the Board does not receive sufficient votes for to be elected in
accordance with Section 1.7, that incumbent director shall promptly tender his or her resignation to the Board. The Corporate Governance and Nominating Committee of the Board (the Corporate Governance and Nominating Committee) shall
make a recommendation to the Board as to whether to accept or reject the tendered resignation, or whether other action should be taken. The Board shall act on the
30
tendered resignation, taking into account the Corporate Governance and Nominating Committees recommendation, and publicly disclose (by a press release, a filing with the Securities and
Exchange Commission or other broadly disseminated means of communication) its decision regarding the tendered resignation within 90 days from the date of the certification of the election results. The Corporate Governance and Nominating Committee in
making its recommendation, and the Board in making its decision, may each consider any factors or other information that it considers appropriate and relevant. The director who tenders his or her resignation should not participate in the
recommendation of the Corporate Governance and Nominating Committee or the decision of the Board with respect to his or her resignation. If such incumbent directors resignation is not accepted by the Board, such director shall continue to
serve until the next annual meeting of the stockholders of the Corporation and until his or her successor is duly elected, or his or her earlier resignation or removal. If a directors resignation is accepted by the Board pursuant to this
Section 6.7, or if a nominee for director is not elected and the nominee is not an incumbent director, then the Board, in its sole discretion, may fill any resulting vacancy pursuant to the provisions of Article Seventh of the Certficate of
Incorporation or may decrease the size of the Board pursuant to the provisions of Section 2.1.
Section 6.8
Facsimile Signatures. In addition to the provisions for the use of facsimile signatures these By-laws elsewhere specifically authorize, facsimile signatures of any officer or officers of the Corporation may be used as and whenever the Board by
resolution so authorizes.
Section 6.9 Reliance on Books, Reports and Records. Each director and each member of any Board
Committee designated by the Board will, in the performance of his duties, be fully protected in relying in good faith on the books of account or reports made to the Corporation by any of its officers, or by an independent certified public
accountant, or by an appraiser selected with reasonable care by the Board or by any such committee, or in relying in good faith upon other records of the Corporation.
Section 6.10 Certain Definitional Provisions. (a) In these By-laws:
Board or Board of Directors means the board of directors of the Corporation.
Board Committee means any committee of the Board.
Certificate of Incorporation means at any time the original certificate of incorporation of the Corporation as
amended and restated from time to time to that time, including each certificate of designation, if any, respecting any class or series of preferred stock of the Corporation.
Chairman or chairman means the chairman of the Board.
DGCL means the General Corporation Law of the State of Delaware.
31
Exchange Act means the Securities Exchange Act of 1934, as amended.
Secretary or secretary means the secretary of the Corporation.
(b) When used in these By-laws, the words herein, hereof and hereunder and words of similar import
refer to these By-laws as a whole and not to any provision of these By-laws, and the words Article and Section refer to Articles and Sections of these By-laws unless otherwise specified.
(c) Whenever the context so requires, the singular number includes the plural and vice versa, and a reference to one gender includes the
other gender and the neuter.
(d) The word including (and, with correlative meaning, the word include)
means including, without limiting the generality of any description preceding that word, and the words shall and will are used interchangeably and have the same meaning.
Section 6.11 Captions. Captions to Articles and Sections of these By-laws are included for convenience of reference only, and these
captions do not constitute a part hereof for any other purpose or in any way affect the meaning or construction of any provision hereof.
32
EX-10.5
3
dex105.htm
FORM OF NON-QUALIFIED STOCK OPTION AGREEMENT
Form of Non-Qualified Stock Option Agreement
Exhibit 10.5
MARATHON OIL CORPORATION
2007 INCENTIVE COMPENSATION PLAN
NONQUALIFIED STOCK OPTION AWARD AGREEMENT
[GRANT DATE]
Section 16 Officer
Pursuant to this Award Agreement, MARATHON OIL CORPORATION (the Corporation) hereby grants to [NAME]
(the Optionee), an employee of the Corporation or a Subsidiary, on February 24, 2010 (the Grant Date), a right (the Option) to purchase from the Corporation [NUMBER] shares of Common Stock of the
Corporation at a grant price of $[PRICE] per share (the Grant Price), pursuant to the Marathon Oil Corporation 2007 Incentive Compensation Plan (the Plan), with such number of shares and such price per share being
subject to adjustment as provided in Section 16 of the Plan, and further subject to the following terms and conditions:
1. Relationship to the Plan. This Option is subject to all of the terms, conditions and provisions of the Plan and administrative interpretations thereunder, if any, that have been adopted by the
Committee. Except as defined herein (including in Paragraph 11 of this Award Agreement), capitalized terms shall have the same meanings ascribed to them under the Plan. To the extent that any provision of this Award Agreement conflicts with the
express terms of the Plan, the terms of the Plan shall control and, if necessary, the applicable provisions of this Award Agreement shall be hereby deemed amended so as to carry out the purpose and intent of the Plan. References to the Optionee also
include the heirs or other legal representatives of the Optionee.
2. Exercise and Vesting Schedule.
(a) This Option shall become exercisable in three cumulative annual installments, as follows:
(i) one-third of the Option Shares shall become exercisable on the first anniversary of the Grant Date;
(ii) an additional one-third of the Option Shares shall become exercisable on the second
anniversary of the Grant Date; and
(iii) the remaining one-third of the Option Shares shall
become exercisable on the third anniversary of the Grant Date;
provided, however, that the Optionee must be in continuous
Employment from the Grant Date through the date of exercisability of each installment in order for the Option to become exercisable with respect to additional shares of Common Stock on such date. If the Employment of the Optionee is terminated for
any reason other than death or Retirement, any Option Shares that are not exercisable as of the date of such termination of Employment shall be forfeited to the Corporation.
1
(b) This Option shall become fully exercisable, irrespective of the
limitations set forth in subparagraph (a) above, upon:
(i) termination of the
Optionees Employment due to death;
(ii) termination of the Optionees Employment
due to Retirement; or
(ii) a Change in Control of the Corporation, provided that as of such
Change in Control the Optionee had been in continuous Employment since the Grant Date.
3. Expiration of
Option.
(a) Expiration of Option Period. The Option Period shall expire on the tenth anniversary of
the Grant Date.
(b) Termination of Employment Due to Death or Retirement. If Employment of the
Optionee is terminated due to death or Retirement, the Option shall expire upon the earlier of (i) five years following the date of termination of Employment or (ii) expiration of the Option Period. The death of the Optionee following
Retirement but prior to the expiration of the Option shall have no effect on the expiration of the Option.
(c) Termination of Employment by the Corporation for Cause or Due to Resignation. If Employment of the Optionee is
terminated by the Corporation or any of its Subsidiaries for Cause or due to voluntary resignation by the Optionee, the Option shall expire upon the termination of Employment.
(d) Termination of Employment by the Corporation Other Than For Cause. If Employment of the Optionee is terminated
by the Corporation or any of its Affiliates for any reason other than Cause, the Option shall expire upon the earlier of (i) 90 days following the date of termination of Employment or (ii) expiration of the Option Period.
(e) Termination of Employment Following Change in Control. If Employment of the Optionee is terminated following a
Change in Control and, as a result, the Optionee is eligible for severance benefits under a Change in Control Agreement, the Option shall remain exercisable throughout the Option Period.
4. Employment with a Competitor. Notwithstanding anything herein to the contrary, in the event the Committee, the
Chief Executive Officer, or an authorized officer determines that the Optionee has accepted or intends to accept employment with a competitor of any business unit of the Corporation, the Committee, the Chief Executive Officer, or the authorized
officer may cancel the Option by written notice to the Optionee.
2
5. Forfeiture or Repayment Resulting from Forfeiture Event.
(a) Forfeiture of Unexercised Option. If a Forfeiture Event occurs during the Optionees
Employment or within three years following Optionees termination of Employment, the Committee may, but is not obligated to, cause all or any portion of the Option granted under this Award Agreement to be forfeited.
(b) Repayment of Spread on Exercised Option. If a Forfeiture Event occurs during the Optionees Employment or
within three years following Optionees termination of Employment, the Committee may, but is not obligated to, require the Optionee to pay to the Corporation an amount in cash up to (but not in excess of) the difference between the Grant Price
and market price of the Option on the date of exercise with respect to any shares for which the Option has been exercised (the Forfeited Spread Amount). Any Forfeited Spread Amount shall be paid by the Participant within sixty
(60) days of receipt from the Corporation of written notice requiring payment of such Forfeited Spread Amount.
(c) Application of Forfeiture Provisions. This Paragraph 5 shall apply notwithstanding any provision of this Award Agreement to the contrary and is meant to provide the Corporation with rights in
addition to any other remedy which may exist in law or in equity. This Paragraph 5 shall not apply to the Optionee following the effective time of a Change in Control.
6. Exercise of Option. Subject to the limitations set forth herein and in the Plan, this Option may be exercised
in whole or in part by providing notice to the Committee or its designated representative of the number of Option Shares to be exercised. Such notice shall be accompanied by payment of the Grant Price of such Option Shares in cash or, at the
election of the Optionee, in shares of Common Stock or any combination thereof. For purposes of determining the amount, if any, of the purchase price satisfied by payment in Common Stock, such Common Stock shall be valued at its Fair Market Value on
the date of exercise. Upon receipt of the purchase price, the Corporation or its designated representative shall issue or cause to be issued to the Optionee a number of shares of Common Stock equal to the number of Option Shares then exercised.
7. Taxes. The Corporation or its designated representative shall have the right to withhold applicable
taxes from the shares of Common Stock otherwise payable to the Optionee upon exercise of the Option or from compensation otherwise payable to the Optionee at the time of exercise pursuant to Section 13 of the Plan.
8. Shareholder Rights. The Optionee shall have no rights of a shareholder with respect to the Option Shares unless
and until such time as the Option has been exercised and shares of Common Stock have been issued to the Optionee in conjunction with the exercise of the Option.
9. Nonassignability. During the Optionees lifetime, the Option may be exercised only by the Optionee or by
the Optionees guardian or legal representative. Upon the Optionees death, the Option shall be transferred to the Optionees estate. Otherwise, the Optionee may not sell, transfer, assign, pledge or otherwise encumber any portion of
the Option, and any attempt to sell, transfer, assign, pledge, or encumber any portion of the Option shall have no effect.
3
10. No Employment Guaranteed. Nothing in this Award Agreement shall
give the Optionee any rights to (or impose any obligations for) continued Employment by the Corporation or any Affiliate thereof or successor thereto, nor shall it give such entities any rights (or impose any obligations) with respect to continued
performance of duties by the Optionee.
11. Modification of Agreement. Any modification of this Award
Agreement shall be binding only if evidenced in writing and signed by an authorized representative of the Corporation, provided that no modification may, without the consent of the Optionee, adversely affect the rights of the Optionee hereunder.
12. Definitions. For purposes of this Award Agreement:
Cause means termination from Employment by the Corporation or its Subsidiaries due to
unacceptable performance, gross misconduct, gross negligence, material dishonesty, material acts detrimental or destructive to the Corporation or its Subsidiaries, employees or property, or any material violation of the policies of the Corporation
or its Subsidiaries.
Change in Control, unless otherwise defined by the
Committee, means a change in control of a nature that would be required to be reported in response to Item 6(e) of Schedule 14A of Regulation 14A promulgated under the Securities Exchange Act of 1934, as amended, whether or not the Corporation
is then subject to such reporting requirement; provided, that, without limitation, such a change in control shall be deemed to have occurred if:
(i) any person (as defined in Sections 13(d) and 14(d) of the Exchange Act) (a Person) is or becomes the beneficial owner (as defined in Rule 13d-3 under the Exchange Act),
directly or indirectly, of securities of the Corporation (not including in the amount of the securities beneficially owned by such person any such securities acquired directly from the Corporation or its affiliates) representing twenty percent
(20%) or more of the combined voting power of the Corporations then outstanding voting securities; provided, however, that for purposes of this Plan the term Person shall not include (A) the Corporation or any of its
subsidiaries, (B) a trustee or other fiduciary holding securities under an employee benefit plan of the Corporation or any of its subsidiaries, (C) an underwriter temporarily holding securities pursuant to an offering of such securities,
or (D) a corporation owned, directly or indirectly, by the stockholders of the Corporation in substantially the same proportions as their ownership of stock of the Corporation; and provided, further, however, that for purposes of this paragraph
(i), there shall be excluded any Person who becomes such a beneficial owner in connection with an Excluded Transaction (as defined in paragraph (iii) below);
(ii) the following individuals cease for any reason to constitute a majority of the number of Directors
then serving: individuals who, on the date hereof, constitute the Board and any new Director (other than a Director whose initial assumption of office is in connection with an actual or threatened election contest including but not limited to a
consent solicitation, relating to the election of Directors of the Corporation) whose appointment or election by the Board or nomination for election by the Corporations stockholders was approved or recommended by a vote of at least two-thirds
(2/3) of the directors then still in office who either were Directors on the date hereof or whose appointment, election or nomination for election was previously so approved; or
4
(iii) there is consummated a merger or consolidation of the
Corporation or any direct or indirect subsidiary thereof with any other corporation, other than a merger or consolidation (an Excluded Transaction) which would result in the holders of the voting securities of the Corporation outstanding
immediately prior thereto continuing to represent (either by remaining outstanding or by being converted into voting securities of the surviving corporation or any parent thereof) at least 50% of the combined voting power of the voting securities of
the entity surviving the merger or consolidation (or the parent of such surviving entity) immediately after such merger or consolidation, or the stockholders of the Corporation approve a plan of complete liquidation of the Corporation, or there is
consummated the sale or other disposition of all or substantially all of the Corporations assets.
Notwithstanding any other provision to the contrary, in no event shall the transfer of ownership interests in the Corporation in and of itself constitute a Change in Control under this Award Agreement.
Change in Control Agreement means any plan, program, agreement, or
arrangement under which the Corporation or a Subsidiary agrees to provide benefits to the Optionee in the event he or she is terminated following a Change in Control, as applicable to the Optionee at the relevant time.
Employment means employment with the Corporation or any of its Affiliates. For purposes
of this Option, Employment shall also include any period of time during which the Optionee is on Disability status.
Forfeiture Event means the occurrence of at least one of the following (a) the Corporation is required, pursuant to a determination made by the Securities and Exchange Commission
or by the Audit Committee of the Board, to prepare a material accounting restatement due to the noncompliance of the Corporation with any financial reporting requirement under applicable securities laws as a result of misconduct, and the Committee
determines that (1) the Optionee knowingly engaged in the misconduct, (2) the Optionee was grossly negligent with respect to such misconduct or (3) the Optionee knowingly or grossly negligently failed to prevent the misconduct or
(b) the Committee concludes that the Optionee engaged in fraud, embezzlement or other similar misconduct materially detrimental to the Corporation.
Option Period means the period commencing upon the Optionees receipt of this
Award Agreement and ending on the date on which the Option expires pursuant to Paragraph 3(a).
5
Option Shares means the shares of Common
Stock covered by this Option.
Retirement means (i) for an Employee
participating in the Retirement Plans, termination on or after the time at which the Employee is eligible for retirement under the Retirement Plans, or (ii) for an Employee not participating in the Retirement Plans, (a) for an Employee
with ten or more years of Employment, termination on or after the Employees 50th birthday or (b) termination on or after the Employees 65th birthday .
Retirement Plans means the Retirement Plan of Marathon Oil Company, the Marathon
Petroleum Company LLC Retirement Plan, or a successor plan to either of such plans, as applicable.
Marathon Oil Corporation
By
Authorized Officer
6
EX-10.7
4
dex107.htm
FORM OF OFFICER RESTRICTED STOCK AWARD PLAN
Form of Officer Restricted Stock Award Plan
Exhibit 10.7
MARATHON OIL CORPORATION
2007 INCENTIVE COMPENSATION PLAN
SECTION 16 OFFICER RESTRICTED STOCK AWARD AGREEMENT
[GRANT DATE]
Pursuant to this Award Agreement and the Marathon Oil Corporation 2007 Incentive Compensation Plan (the Plan), MARATHON OIL CORPORATION (the Corporation) hereby grants to
[NAME] (the Participant), an employee of the Corporation or a Subsidiary, on February 24, 2010 (the Grant Date), [NUMBER] restricted shares of Common Stock (Restricted Shares). The number of
Restricted Shares awarded is subject to adjustment as provided in Section 16 of the Plan, and the Restricted Shares are subject to the following terms and conditions:
1. Relationship to the Plan.
This grant of Restricted Shares is subject to all of the terms, conditions and provisions of the Plan and administrative
interpretations, if any, that have been adopted by the Committee. Except as defined in this Award Agreement (including in Paragraph 9 hereof), capitalized terms shall have the same meanings given to them under the Plan. To the extent that any
provision of this Award Agreement conflicts with the express terms of the Plan, the terms of the Plan shall control and, if necessary, the applicable provisions of this Award Agreement shall be hereby deemed amended so as to carry out the purpose
and intent of the Plan.
2. Vesting and Forfeiture of Restricted Shares.
(a) The Restricted Shares shall vest on the third anniversary of the Grant Date; provided, however, that the Participant
must be in continuous Employment from the Grant Date through the vesting date in order for the Restricted Shares to vest. If the Employment of the Participant is terminated for any reason (including non-Mandatory Retirement) other than death or
Mandatory Retirement, any Restricted Shares that have not vested as of the date of such termination of Employment shall be forfeited to the Corporation.
(b) The Restricted Shares shall immediately vest in full, irrespective of the limitations set forth in subparagraph (a) above, upon:
(i) termination of the Participants Employment due to death;
(ii) termination of the Participants Employment due to Mandatory Retirement; or
(iii) a Change in Control of the Corporation, provided that as of such Change in Control the Participant
has been in continuous Employment since the Grant Date.
1
3. Issuance of Shares. Effective as of the Grant Date, the Committee
or its designated representative shall cause a number of shares of Common Stock equal to the number of Restricted Shares to be issued and registered in the Participants name, subject to the conditions and restrictions set forth in this Award
Agreement and the Plan. Such issuance and registration shall be evidenced by an entry on the registry books of the Corporation and, if the Committee so elects, evidenced by a certificate issued by the Corporation. Any book entries and certificates
evidencing the Restricted Shares shall carry or be endorsed with a legend referring to the conditions and restrictions set forth in this Award Agreement and the Plan. In the event the Restricted Shares are evidenced by a certificate, such
certificate shall be held in custody by the Corporation unless and until the corresponding Restricted Shares are vested. The Participant shall not be entitled to delivery of a certificate or release of the restrictions on the book entry evidencing
such Restricted Shares for any portion of the Restricted Shares unless and until the related Restricted Shares have vested pursuant to Paragraph 2. In the event the Restricted Shares are forfeited in full or in part, the Participant hereby consents
to the relinquishment of the forfeited Restricted Shares theretofore issued and registered in the Participants name to the Corporation at that time.
4. Forfeiture or Repayment Resulting from Forfeiture Event.
(a) If there is a Forfeiture Event either while the Participant is employed or within three years after termination of the
Participants Employment, then the Committee may, but is not obligated to, cause all of the Participants Restricted Shares to be forfeited by the Participant and returned to the Corporation.
(b) If there is a Forfeiture Event either while the Participant is employed or within three years after termination of
the Participants Employment, then the Committee may, but is not obligated to, require the Participant to pay to the Corporation in cash an amount (the Forfeiture Amount) up to (but not in excess of) the lesser of (i) the value
of such Restricted Shares that have previously vested, determined as of the date such shares vested or (ii) the value of such Restricted Shares that have previously vested, determined as of the date on which the Committee makes a demand for
payment of the Forfeiture Amount. Any Forfeiture Amount shall be paid by the Participant within sixty (60) days of receipt from the Corporation of written notice requiring payment of such Forfeiture Amount.
(c) This Paragraph 4 shall apply notwithstanding any provision of this Award Agreement to the contrary and is meant to
provide the Corporation with rights in addition to any other remedy which may exist in law or in equity. This Paragraph 4 shall not apply to the Participant following the effective time of a Change in Control.
5. Taxes. Pursuant to Section 13 of the Plan, the Corporation or its designated representative shall have the
right to withhold applicable taxes from the shares of Common Stock otherwise deliverable to the Participant due to the vesting of Restricted Shares pursuant to Paragraph 2, or from other compensation payable to the Participant, at the time of the
vesting and delivery of such shares.
2
6. Shareholder Rights. Unless and until the Restricted Shares are
forfeited, the Participant shall have the rights of a shareholder with respect to the Restricted Shares as of the Grant Date, including the right to vote the Restricted Shares and the right to receive dividends. The Participant hereby consents to
receiving any dividends on the unvested Restricted Shares through the Corporations payroll and, accordingly, directs the Corporations transfer agent to pay such dividends to the Corporation on his or her behalf.
7. Nonassignability. Upon the Participants death, the Restricted Shares shall be transferred to the
Participants estate. Otherwise, the Participant may not sell, transfer, assign, pledge or otherwise encumber any portion of the Restricted Shares, and any attempt to sell, transfer, assign, pledge, or encumber any portion of the Restricted
Shares shall have no effect.
8. No Employment Guaranteed. Nothing in this Award Agreement shall give
the Participant any rights to (or impose any obligations for) continued Employment by the Corporation or any Subsidiary or successor, nor shall it give such entities any rights (or impose any obligations) with respect to continued performance of
duties by the Participant.
9. Modification of Agreement. Any modification of this Award Agreement
shall be binding only if evidenced in writing and signed by an authorized representative of the Corporation, provided that no modification may, without the consent of the Participant, adversely affect the rights of the Participant.
10. Definitions. For purposes of this Award Agreement:
Change in Control, unless otherwise defined by the Committee, means a change in control
of a nature that would be required to be reported in response to Item 6(e) of Schedule 14A of Regulation 14A promulgated under the Securities Exchange Act of 1934, as amended, whether or not the Corporation is then subject to such reporting
requirement; provided, that, without limitation, such a change in control shall be deemed to have occurred if:
(i) any person (as defined in Sections 13(d) and 14(d) of the Exchange Act) (a Person) is or becomes the beneficial owner (as defined in Rule 13d-3 under the Exchange Act),
directly or indirectly, of securities of the Corporation (not including in the amount of the securities beneficially owned by such person any such securities acquired directly from the Corporation or its affiliates) representing twenty percent
(20%) or more of the combined voting power of the Corporations then outstanding voting securities; provided, however, that for purposes of this Plan the term Person shall not include (A) the Corporation or any of its
subsidiaries, (B) a trustee or other fiduciary holding securities under an employee benefit plan of the Corporation or any of its subsidiaries, (C) an underwriter temporarily holding securities pursuant to an offering of such securities,
or (D) a corporation owned, directly or indirectly, by the stockholders of the Corporation in substantially the same proportions as their ownership of stock of the Corporation; and provided, further, however, that for purposes of this paragraph
(i), there shall be excluded any Person who becomes such a beneficial owner in connection with an Excluded Transaction (as defined in paragraph (iii) below);
3
(ii) the following individuals cease for any reason to
constitute a majority of the number of Directors then serving: individuals who, on the date hereof, constitute the Board and any new Director (other than a Director whose initial assumption of office is in connection with an actual or threatened
election contest including but not limited to a consent solicitation, relating to the election of Directors of the Corporation) whose appointment or election by the Board or nomination for election by the Corporations stockholders was approved
or recommended by a vote of at least two-thirds (2/3) of the directors then still in office who either were Directors on the date hereof or whose appointment, election or nomination for election was previously so approved; or
(iii) there is consummated a merger or consolidation of the Corporation or any direct or indirect
subsidiary thereof with any other corporation, other than a merger or consolidation (an Excluded Transaction) which would result in the holders of the voting securities of the Corporation outstanding immediately prior thereto continuing
to represent (either by remaining outstanding or by being converted into voting securities of the surviving corporation or any parent thereof) at least 50% of the combined voting power of the voting securities of the entity surviving the merger or
consolidation (or the parent of such surviving entity) immediately after such merger or consolidation, or the stockholders of the Corporation approve a plan of complete liquidation of the Corporation, or there is consummated the sale or other
disposition of all or substantially all of the Corporations assets.
Notwithstanding any
other provision to the contrary, in no event shall the transfer of ownership interests in the Corporation in and of itself constitute a Change in Control under this Award Agreement.
Employment means employment with the Corporation or any of its Subsidiaries. For
purposes of this Award Agreement, Employment shall also include any period of time during which the Participant is on Disability status.
Forfeiture Event means the occurrence of at least one of the following (a) the Corporation is required, pursuant to a determination made by the Securities and Exchange Commission
or by the Audit Committee of the Board, to prepare a material accounting restatement due to the noncompliance of the Corporation with any financial reporting requirement under applicable securities laws as a result of misconduct, and the Committee
determines that (1) the Participant knowingly engaged in the misconduct, (2) the Participant was grossly negligent with respect to such misconduct or (3) the Participant knowingly or grossly negligently failed to prevent the
misconduct or (b) the Committee concludes that the Participant engaged in fraud, embezzlement or other similar misconduct materially detrimental to the Corporation.
4
Mandatory Retirement means termination of
Employment as a result of the Corporations policy, if any, requiring the mandatory retirement of officers and/or other employees upon reaching a certain age or milestone.
Marathon Oil Corporation
By
Authorized
Officer
5
EX-10.9
5
dex109.htm
FORM OF PERFORMANCE UNIT AWARD AGREEMENT
Form of Performance Unit Award Agreement
Exhibit 10.9
MARATHON OIL CORPORATION
2007 INCENTIVE COMPENSATION PLAN
PERFORMANCE UNIT AWARD AGREEMENT
2010-2012 PERFORMANCE CYCLE
Section 16 Officer
Pursuant to this Award Agreement and the Marathon Oil Corporation 2007 Incentive Compensation Plan (the
Plan), MARATHON OIL CORPORATION (the Corporation) hereby grants to [NAME] (the Participant), an employee of the Corporation or a Subsidiary, on February 24, 2010, [NUMBER] performance
units (Performance Units), conditioned upon the Corporations TSR Percentile Ranking for the 2010-2012 Performance Cycle. The Performance Units are subject to the following terms and conditions:
1. Relationship to the Plan.
This grant of Performance Units is subject to all of the terms, conditions and provisions of the Plan and administrative
interpretations thereunder, if any, that have been adopted by the Committee. Except as defined herein (including in Paragraph 14 of this Award Agreement), capitalized terms shall have the same meanings ascribed to them under the Plan. To the extent
that any provision of this Award Agreement conflicts with the express terms of the Plan, the terms of the Plan shall control and, if necessary, the applicable provisions of this Award Agreement shall be hereby deemed amended so as to carry out the
purpose and intent of the Plan. References to the Participant also include the heirs or other legal representatives of the Participant.
2. Determination of Payout Percentage. As soon as practical following the close of the 2010-2012 Performance Cycle, the Committee shall determine the TSR Percentile Ranking. Thereafter, the
Committee shall determine the Payout Percentage as follows:
(a) If the TSR Percentile
Ranking is below the 25th percentile, the Payout
Percentage shall be zero.
(b) If the TSR Percentile Ranking is at or above the 25th percentile, the Payout Percentage shall be equal to or less than the
TSR Percentile Ranking multiplied by 2.
(c) Notwithstanding anything herein to the contrary, if the TSR
calculated for the 2010-2012 Performance Cycle is negative, then the Payout Percentage shall not exceed 100%.
(d) Notwithstanding anything herein to the contrary, the Committee has sole and absolute authority and discretion to
reduce the Payout Percentage as it may deem appropriate.
3. Vesting of Performance Units. Unless the
Participants right to the Performance Units is previously forfeited or vested in accordance with Paragraphs 4, 5, 6, or 7, following the Committees determinations pursuant to Paragraph 2, the Participant shall vest in and be entitled to
receive a cash payment equal to the product of (i) the number of Performance Units granted hereunder and (ii) the Payout Value. Such cash payment shall be made as soon as administratively feasible following the Committees
determination under Paragraph 2 and, in any event, on or before March 15, 2013. If, in accordance with the Committees determination under Paragraph 2, the Payout Value is zero, the Participant shall immediately forfeit any and all rights
to the Performance Units. Upon the vesting and/or forfeiture of the Performance Units pursuant to this Paragraph 3 and the making of the related cash payment, if any, the rights of the Participant and the obligations of the Corporation under this
Award Agreement shall be satisfied in full.
1
4. Termination of Employment. If Participants Employment is
terminated prior to the close of the 2010-2012 Performance Cycle for any reason other than death or Retirement, the Participants right to the Performance Units shall be forfeited in its entirety as of such termination, and the rights of the
Participant and the obligations of the Corporation under this Award Agreement shall be terminated.
5.
Termination of Employment due to Death. If Participants Employment is terminated by reason of death prior to the close of the 2010-2012 Performance Cycle, the Participants right to receive the Performance Units shall vest in full as
of the date of death and the Payout Percentage shall be 100%. A cash payment equal to the vested value of the Performance Units shall be made in accordance with Paragraph 3 on the first day of the third month following the death of the Participant.
Such vesting shall satisfy the rights of the Participant and the obligations of the Corporation under this Award Agreement in full.
6. Termination of Employment due to Retirement. In the event of the Retirement of the Participant on or after July 1, 2011, the Participants Performance Units may be considered for
vesting following the close of the 2010-2012 Performance Cycle. At the discretion of the Committee, the Participant may vest in and be entitled to receive a cash payment equal to the product of (i) the percentage equal to the days of
Participants Employment during the 2010-2012 Performance Cycle divided by the total days in the 2010-2012 Performance Cycle, (ii) the number of Performance Units granted hereunder, and (iii) the Payout Value. Such cash payment shall
be made as soon as administratively feasible following the Committees determination under Paragraph 2 and, in any event, during the calendar year following the close of the 2010-2012 Performance Cycle. If, in accordance with the
Committees determination under Paragraph 2, the Payout Value is zero, the Participant shall immediately forfeit any and all rights to the Performance Units. Upon the vesting and/or forfeiture of the Performance Units pursuant to this Paragraph
6 and the making of the related cash payment, if any, the rights of the Participant and the obligations of the Corporation under this Award Agreement shall be satisfied in full. The death of the Participant following Retirement but prior to the
close of the 2010-2012 Performance Cycle shall have no effect on this Paragraph 6.
7. Vesting Upon a
Change of Control. Notwithstanding anything herein to the contrary, upon the occurrence of a Change in Control prior to the end of the 2010-2012 Performance Cycle, the Participants right to receive the Performance Units, unless previously
forfeited pursuant to Paragraph 4, shall vest in full and the Payout Percentage shall be 100%. A cash payment equal to the vested value of the Performance Units shall be made in accordance with Paragraph 3 on the first day of the third month
following the Change in Control. Such vesting shall satisfy the rights of the Participant and the obligations of the Corporation under this Award Agreement in full.
2
8. Repayment or Forfeiture Resulting from Forfeiture Event.
(a) If there is a Forfeiture Event either while the Participant is employed or within three years after
termination of the Participants Employment, then the Committee may, but is not obligated to, cause some or all of the Participants outstanding Performance Units to be forfeited by the Participant.
(b) If there is a Forfeiture Event either while the Participant is employed or within three years after termination of
the Participants Employment and a payment has previously been made in settlement of Performance Units granted under this Award Agreement, the Committee may, but is not obligated to, require that the Participant pay to the Corporation an amount
in cash (the Forfeiture Amount) up to (but not in excess of) the amount paid in settlement of the Performance Units.
(c) This Paragraph 8 shall apply notwithstanding any provision of this Award Agreement to the contrary and is meant to provide the Corporation with rights in addition to any other remedy which may exist
in law or in equity. This Paragraph 8 shall not apply to the Participant following the effective time of a Change in Control.
9. Taxes. Pursuant to Section 13 of the Plan, the Corporation or its designated representative shall have the right to withhold applicable taxes from the cash otherwise payable to the
Participant, or from other compensation payable to the Participant, at the time of the vesting and delivery of such cash payment.
10. No Shareholder Rights. The Participant shall in no way be entitled to any of the rights of a shareholder as a result of this Award Agreement.
11. Nonassignability. Upon the Participants death, the Performance Units may be transferred by will or by
the laws governing the descent and distribution of the Participants estate. Otherwise, the Participant may not sell, transfer, assign, pledge or otherwise encumber any portion of the Performance Units, and any attempt to sell, transfer,
assign, pledge, or encumber any portion of the Performance Units shall have no effect.
12. No Employment
Guaranteed. Nothing in this Award Agreement shall give the Participant any rights to (or impose any obligations for) continued Employment by the Corporation or any Affiliate thereof or successor thereto, nor shall it give such entities any
rights (or impose any obligations) with respect to continued performance of duties by the Participant.
13.
Modification of Agreement. Any modification of this Award Agreement shall be binding only if evidenced in writing and signed by an authorized representative of the Corporation, provided that no modification may, without the consent of the
Participant, adversely affect the rights of the Participant hereunder.
14. Definitions. For purposes
of this Award Agreement:
2010-2012 Performance Cycle means the period from
January 1, 2010 to December 31, 2012.
3
Beginning Stock Price means the average
of the daily closing price of common stock for each trading day of the calendar month preceding the commencement of the 2010-2012 Performance Cycle, historically adjusted, if necessary, for any stock split, stock dividend, recapitalizations, or
similar corporate events that occur during the measurement period.
Change in
Control, unless otherwise defined by the Committee, means a change in control of a nature that would be required to be reported in response to Item 6(e) of Schedule 14A of Regulation 14A promulgated under the Securities Exchange Act
of 1934, as amended, whether or not the Corporation is then subject to such reporting requirement; provided, that, without limitation, such a change in control shall be deemed to have occurred if:
(i) any person (as defined in Sections 13(d) and 14(d) of the Exchange Act) (a Person) is or
becomes the beneficial owner (as defined in Rule 13d-3 under the Exchange Act), directly or indirectly, of securities of the Corporation (not including in the amount of the securities beneficially owned by such person any such securities
acquired directly from the Corporation or its affiliates) representing twenty percent (20%) or more of the combined voting power of the Corporations then outstanding voting securities; provided, however, that for purposes of this Plan the
term Person shall not include (A) the Corporation or any of its subsidiaries, (B) a trustee or other fiduciary holding securities under an employee benefit plan of the Corporation or any of its subsidiaries, (C) an
underwriter temporarily holding securities pursuant to an offering of such securities, or (D) a corporation owned, directly or indirectly, by the stockholders of the Corporation in substantially the same proportions as their ownership of stock
of the Corporation; and provided, further, however, that for purposes of this paragraph (i), there shall be excluded any Person who becomes such a beneficial owner in connection with an Excluded Transaction (as defined in paragraph
(iii) below);
(ii) the following individuals cease for any reason to constitute a
majority of the number of Directors then serving: individuals who, on the date hereof, constitute the Board and any new Director (other than a Director whose initial assumption of office is in connection with an actual or threatened election contest
including but not limited to a consent solicitation, relating to the election of Directors of the Corporation) whose appointment or election by the Board or nomination for election by the Corporations stockholders was approved or recommended
by a vote of at least two-thirds (2/3) of the directors then still in office who either were Directors on the date hereof or whose appointment, election or nomination for election was previously so approved; or
(iii) there is consummated a merger or consolidation of the Corporation or any direct or indirect
subsidiary thereof with any other corporation, other than a merger or consolidation (an Excluded Transaction) which would result in the holders of the voting securities of the Corporation outstanding immediately prior thereto continuing
to represent (either by remaining outstanding or by being converted into voting securities of the surviving corporation or any parent thereof) at least 50% of the combined voting power of the voting securities of the entity surviving the merger or
consolidation (or the parent of such surviving entity) immediately after such merger or consolidation, or the stockholders of the Corporation approve a plan of complete liquidation of the Corporation, or there is consummated the sale or other
disposition of all or substantially all of the Corporations assets.
4
Notwithstanding any other provision to the contrary, in no
event shall the transfer of ownership interests in the Corporation in and of itself constitute a Change in Control under this Award Agreement.
Cumulative Dividends means the sum of all cash dividends paid on a share of common stock during the 2010-2012 Performance Cycle. The Participant shall not be entitled to receive any
dividend payments in conjunction with this award of Performance Units.
Employment means employment with the Corporation or any of its Subsidiaries. For
purposes of this Award Agreement, Employment shall also include any period of time during which the Participant is on Disability status.
End Stock Price means the average of the daily closing price of common stock for each trading day of the calendar month ending on the last day of the 2010-2012 Performance Cycle.
Forfeiture Event means the occurrence of at least one of the following
(a) the Corporation is required, pursuant to a determination made by the Securities and Exchange Commission or by the Audit Committee of the Board, to prepare a material accounting restatement due to the noncompliance of the Corporation with
any financial reporting requirement under applicable securities laws as a result of misconduct, and the Committee determines that (1) the Participant knowingly engaged in the misconduct, (2) the Participant was grossly negligent with
respect to such misconduct or (3) the Participant knowingly or grossly negligently failed to prevent the misconduct or (b) the Committee concludes that the Participant engaged in fraud, embezzlement or other similar misconduct materially
detrimental to the Corporation.
Payout Percentage means the percentage
(between 0% and 200%) determined by the Committee in accordance with the procedures set forth in Paragraph 2, which shall be used to determine the value of each Performance Unit.
Payout Value means, for each Performance Unit, the product of the Payout Percentage and
$1.00.
Peer Group means the companies that are members of the AMEX Oil
Index as of the last business day of the 2010-2012 Performance Cycle, or such other group of companies as selected by the Committee at its discretion.
Retirement means (i) for an Employee participating in the Retirement Plans,
termination on or after the time at which the Employee is eligible for retirement under the Retirement Plans, or (ii) for an Employee not participating in the Retirement Plans, (a) for an Employee with ten or more years of Employment,
termination on or after the Employees 50th birthday or (b) termination on or after the Employees 65th birthday.
5
Retirement Plans means the Retirement
Plan of Marathon Oil Company, the Marathon Petroleum Company LLC Retirement Plan, or a successor plan to either of such plans, as applicable.
Total Shareholder Return or TSR means the number derived using the following formula:
TSR Percentile Ranking means the relative
ranking of the Corporations Total Shareholder Return for the 2010-2012 Performance Cycle as compared to the Total Shareholder Return of the Peer Group companies during the 2010-2012 Performance Cycle, expressed as a percentile ranking.
Marathon Oil Corporation
By
Authorized
Officer
6
EX-10.10
6
dex1010.htm
POLICY FOR REPAYMENT OF ANNUAL CASH BONUS AMOUNTS
Policy for Repayment of Annual Cash Bonus Amounts
EXHIBIT 10.10
MARATHON OIL CORPORATION
POLICY FOR
REPAYMENT OF ANNUAL CASH BONUS AMOUNTS
This Policy for Repayment of Annual Cash Bonus Amounts of Marathon Oil Corporation, a Delaware corporation, or the Corporation shall apply to Annual Cash Bonus Amounts paid to Executive
Officers of the Corporation for years beginning after 2009.
1. Purpose
The purpose of this Policy is to provide the Corporation with the right to request and receive reimbursement of Annual
Cash Bonus payments under the circumstances set forth in this Policy.
2. Definitions
As used in this Policy, the following terms shall have the meanings herein specified:
2.1 Annual Cash Bonusshall mean each cash bonus amount paid to an Executive Officer based upon corporate,
organizational or individual performance.
2.2 Board of Directorsshall mean the Board of
Directors of the Corporation.
2.3 Change in Controlshall have the same meaning as given to such
term in the Executive Change in Control Plan.
2.4 Committeeshall mean the Compensation Committee
of the Board of Directors.
2.5 Corporationshall mean Marathon Oil Corporation, a Delaware
corporation. The term Corporation shall, subject to Section 3.4, include any successor to Marathon Oil Corporation, or a corporation succeeding to the all or substantially all of the business of Marathon Oil Corporation, by merger,
consolidation or liquidation or purchase of assets or stock or similar transaction.
2.6 Executive Change
in Control Planshall mean the Marathon Oil Corporation Executive Change in Control Severance Benefits Plan, as amended from time to time.
2.7 Executive Officershall mean each individual who is an executive officer of the Corporation for purposes of the Securities Exchange Act of 1934, as amended, for the year for
which the payment Annual Cash Bonus payment is earned.
2.8 Forfeiture Amountshall have the
meaning specified in Section 3.1 of this Policy.
2.9 Policymeans this Policy for Repayment
of Annual Cash Bonus Amounts.
2.10 Qualified Terminationshall have the meaning given such term
in the Executive Change in Control Plan.
3. Forfeiture
3.1 Forfeiture. Subject to Section 3.3, if (a) the Corporation is required, pursuant to a determination
made by the Securities and Exchange Commission or by the Audit Committee of the Board of Directors, to prepare a material accounting restatement due to the noncompliance of the Corporation with any financial reporting requirement under applicable
securities laws as a result of misconduct, and the Committee determines that (1) an Executive Officer knowingly engaged in the misconduct, (2) an Executive Officer was grossly negligent with respect to such misconduct or (3) an
Executive Officer knowingly or grossly negligently failed to prevent the misconduct or (b) the Committee concludes that an Executive Officer engaged in fraud, embezzlement or other similar misconduct materially detrimental to the Corporation,
the Corporation may require such Executive Officer to pay to the Corporation an amount (the Forfeiture Amount ) up to (i) in the case of a forfeiture pursuant to clause (a) of this Section 3.1, the sum of all Annual
Cash Bonus amounts paid to the Executive Officer for performance during each year covered by the financial restatement or (ii) in the case of a forfeiture pursuant to clause (b) of this Section 3.1, all Annual Cash Bonus amounts paid
to Executive for performance during each year during which such misconduct occurred. In each case, any Forfeiture Amount shall be paid by the Executive Officer within sixty (60) days of receipt from the Corporation of written notice requiring
payment of such Forfeiture Amount.
3.2 Determination Binding. Except when otherwise specified in this
Policy, the Committee shall make all determinations required under Section 3.1 of this Policy in its sole and absolute discretion, and such determinations shall be conclusive and binding on all persons, including each Executive Officer and the
Corporation. No determination by the Committee with respect to any Executive Officer shall in any way reduce or eliminate the Committees authority to apply this Policy to any other Executive Officer.
3.3 Committee Discretion Not to Require Payment or Maximum Payment. Notwithstanding the foregoing provisions, the
Committee has sole and absolute discretion not to require payment of a Forfeiture Amount or to require payment of an amount that is less than the maximum Forfeiture Amount described in Section 3.1.
3.4 Effect of Change in Control. Notwithstanding the foregoing, this Policy shall not be applicable following a
Change in Control, nor shall this Policy be applicable to an Executive Officer after the date on which such Executive Officer experiences a Qualified Termination.
3.5 Effective Time. The provisions set forth in this Policy shall apply [only] to Annual Cash Bonus payments
earned for years beginning after 2009.
3.6 Non-Exclusive Remedy. This Policy shall be a non-exclusive
remedy and nothing contained in this Policy shall preclude the Corporation from pursuing any other applicable remedies available to it, whether in addition to, or in lieu of, application of this Policy.
4. Miscellaneous
4.1. Notice. For the purpose of this Policy, notices and all other communications provided for in this Policy shall
be in writing and shall be deemed to have been duly given when delivered or mailed by United States registered mail, return receipt requested, postage prepaid, addressed to the Corporation at the address shown on its most recent Annual Report filed
on Form 10-K or Quarterly Report filed on Form 10-Q with the Securities Exchange Commission and to an Executive Officer at the most recent address which the Corporation has on file for such Executive Officer.
4.2. Miscellaneous. No provision of this Policy may be amended, modified, waived or discharged unless such
amendment, waiver, modification or discharge is approved by the Committee pursuant to a written resolution. In addition, any amendment or modification (a) that will be effective retroactively and (b) that will, or may, have a detrimental
effect on an Executive Officer, must be agreed to in writing by such Executive Officer. The validity, interpretation, construction and performance of this Policy shall be governed by the laws of the State of Texas.
4.3. Validity. The invalidity or unenforceability of any provision of this Policy shall not affect the validity or
enforceability of any other provision of this Policy, which shall remain in full force and effect.
4.4.
Claims and Arbitration. Any dispute or controversy arising under or in connection with this Policy shall be settled exclusively by arbitration in accordance with the rules of the American Arbitration Association then in effect. Judgment may
be entered on the arbitrators award in any court having jurisdiction. Any such arbitration shall be held in Houston, Texas.
4.5 Long Term Incentive Awards. A grant agreement evidencing the grant of a long-term incentive award to an Executive Officer shall, if the Committee so determines, contain repayment provisions
similar to those contained in this Policy.
EX-12.1
7
dex121.htm
COMPUTATION OF RATIO OF EARNINGS TO FIXED CHARGES
Computation of Ratio of Earnings to Fixed Charges
Exhibit 12.1
Marathon Oil Corporation
Computation of Ratio of Earnings to Fixed Charges
TOTAL ENTERPRISE BASIS - Unaudited
(In millions)
Year Ended December 31,
2010
2009
2008
2007
2006
Portion of rentals representing interest
$
88
$
77
$
89
$
101
$
75
Capitalized interest, including discontinued operations
410
441
326
214
152
Other interest and fixed charges, including discontinued operations
105
160
153
135
147
Total fixed charges (A)
$
603
$
678
$
568
$
450
$
374
Earnings-pretax income with applicable adjustments (B)
$
5,512
$
3,816
$
7,145
$
6,761
$
8,717
Ratio of (B) to (A)
9.14
5.63
12.58
15.02
23.31
EX-21.1
8
dex211.htm
LIST OF SIGNIFICANT SUBSIDIARIES
List of Significant Subsidiaries
Exhibit 21.1
Companies List- Name, Country & Region
Company Name
Country
Country Region
1
Alaska Transportation Service Company
United States
Delaware
*
2
Alba Associates LLC
Cayman Islands
3
Alba Equatorial Guinea Partnership, L.P.
United States
Delaware
*
4
Alba Plant LLC
Cayman Islands
*
5
Albian Sands Energy Inc.
Canada
Alberta
*
6
Alvheim AS
Norway
7
Amethyst Calypso Pipeline LLC
United States
Delaware
*
8
AMPCO Marketing, L.L.C.
United States
Michigan
*
9
AMPCO Services, L.L.C.
United States
Michigan
10
Arctic Sun Shipping Company, Ltd.
United States
Delaware
*
11
Atlantic Methanol Associates LLC
Cayman Islands
*
12
Atlantic Methanol Production Company LLC
Cayman Islands
13
Baja Holdings B.V.
Netherlands
14
Baja Power Holdings B.V.
Netherlands
15
Beluga Pipe Line Company
United States
Delaware
16
Bonded Oil Company
United States
Delaware
17
Brae Gas Marketing Company Limited
United Kingdom
England and Wales
18
Catlettsburg Refining, LLC
United States
Delaware
*
19
Centennial Pipeline LLC
United States
Delaware
20
CIGGS LLC
United States
Delaware
21
Continental Divide LLC
United States
Delaware
22
E.G. Global LNG Services, Ltd.
United States
Delaware
*
23
Eagle Sun Company Limited
Liberia
*
24
Equatorial Guinea LNG Company, S.A.
Equatorial Guinea
*
25
Equatorial Guinea LNG Holdings Limited
Bahamas
*
26
Equatorial Guinea LNG Operations, S.A.
Equatorial Guinea
*
27
Equatorial Guinea LNG Train 1, S.A.
Equatorial Guinea
*
28
Explorer Pipeline Company
United States
Delaware
29
FWA Equipment & Mud Company, Inc.
United States
Delaware
30
Glacier Drilling Company
United States
Delaware
31
Globex Energy, Inc.
United States
Delaware
*
32
Gravcap, Inc.
United States
Delaware
*
33
Green Bay Terminal Corporation
United States
Wisconsin
*
34
GRT, Inc.
United States
35
GTLI LLC
United States
Delaware
*
36
Guilford County Terminal Company, LLC
United States
North Carolina
*
37
In-Depth Systems, Inc.
United States
Texas
38
Indonesia Kumawa Energy Limited
Cayman Islands
*
39
Johnston County Terminal, LLC
United States
Delaware
*
40
Kenai Kachemak Pipeline, LLC
United States
Alaska
*
41
Kenai LNG Corporation
United States
Delaware
42
Kenai Nikiski Pipeline LLC
United States
Delaware
*
43
LOCAP LLC
United States
Delaware
*
44
LOOP LLC
United States
Delaware
45
Mannheim Terminal and Warehousing Service Company
United States
Illinois
46
Marathon Alaska Holding LLC
United States
Delaware
47
Marathon Alaska Natural Gas Company
United States
Delaware
48
Marathon Alaska Production LLC
United States
Delaware
49
Marathon Alpha Holdings LLC
United States
Delaware
50
Marathon Baja Limited
Cayman Islands
51
Marathon Canada Holdings Limited
Canada
Nova Scotia
52
Marathon Canada Marketing, Ltd.
United States
Delaware
53
Marathon Canada Petroleum ULC
Canada
Nova Scotia
54
Marathon Canadian Oil Sands Holding Limited
Canada
Alberta
55
Marathon Carbon Management LLC
United States
Delaware
56
Marathon Delta Holdings Limited
Cayman Islands
57
Marathon Delta Investment Limited
Cayman Islands
58
Marathon Domestic LLC
United States
Delaware
59
Marathon Dutch Investment B.V.
Netherlands
60
Marathon Dutch Investment Coöperatief U.A.
Netherlands
61
Marathon Dutch Investment LLC
United States
Delaware
62
Marathon E.G. Alba Limited
Cayman Islands
63
Marathon E.G. Holding Limited
Cayman Islands
64
Marathon E.G. International Limited
Cayman Islands
65
Marathon E.G. LNG Holding Limited
Cayman Islands
66
Marathon E.G. LPG Limited
Cayman Islands
67
Marathon E.G. Methanol Limited
Cayman Islands
68
Marathon E.G. Offshore Limited
Cayman Islands
69
Marathon E.G. Petroleum Operations Limited
Cayman Islands
70
Marathon E.G. Production Limited
Cayman Islands
71
Marathon East Texas Holdings LLC
United States
Delaware
72
Marathon Exploration Tunisia, Ltd.
United States
Delaware
73
Marathon Financing Trust I
United States
Delaware
74
Marathon Financing Trust II
United States
Delaware
75
Marathon Global Services, Ltd.
United States
Delaware
76
Marathon Green B.V.
Netherlands
77
Marathon GTF Technology, Ltd.
United States
Delaware
78
Marathon Guaranty Corporation
United States
Delaware
79
Marathon Indonesia (Bone Bay) Limited
Cayman Islands
80
Marathon Indonesia (Kumawa) Limited
Cayman Islands
81
Marathon Indonesia Exploration Limited
Cayman Islands
82
Marathon Indonesia Holding Limited
Cayman Islands
83
Marathon Indonesia New Ventures Limited
Cayman Islands
84
Marathon International Oil Company
United States
Delaware
85
Marathon International Petroleum (G.B.) Limited
United Kingdom
England and Wales
86
Marathon International Petroleum Angola Block 31 Limited
Cayman Islands
87
Marathon International Petroleum Angola Block 32 Limited
Cayman Islands
88
Marathon International Petroleum Asia Pacific Limited
Cayman Islands
89
Marathon International Petroleum Blanco Limited
Cayman Islands
90
Marathon International Petroleum Canada, Ltd.
United States
Delaware
91
Marathon International Petroleum Holdings LLC
United States
Delaware
92
Marathon International Petroleum Indonesia Limited
Cayman Islands
93
Marathon International Petroleum Libya Limited
Cayman Islands
94
Marathon International Petroleum Morado Limited
Cayman Islands
95
Marathon International Petroleum Portfolio Coöperatief U.A.
Netherlands
96
Marathon International Petroleum Supply Company (G.B.) Limited
United Kingdom
England and Wales
97
Marathon International Petroleum Turquesa Limited
Cayman Islands
98
Marathon International Petroleum Ukraine Holding Limited
Indicates a company that is not wholly owned directly or indirectly by Marathon Oil Corporation
EX-23.1
9
dex231.htm
CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
Consent of Independent Registered Public Accounting Firm
EXHIBIT 23.1
CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
We hereby
consent to the incorporation by reference in the Registration Statements listed below of Marathon Oil Corporation of our report dated February 25, 2011 relating to the financial statements and the effectiveness of internal control over
financial reporting, which appears in this Form 10-K.
On Form S-3ASR:
Relating to:
File No.
333-146772
Common Stock
333-168171
Marathon Oil Corporation Debt Securities, Common Stock, Preferred Stock, Warrants and Stock Purchase Contracts/Units
333-157824
Dividend Reinvestment and Direct Stock Purchase Plan
On Form S-8:
Relating to:
File No.
33-56828
Marathon Oil Company Thrift Plan
333-29699
1990 Stock Plan
333-29709
Marathon Oil Company Thrift Plan
333-52751
1990 Stock Plan
33-41864
1990 Stock Plan
333-104910
Marathon Oil Corporation 2003 Incentive Compensation Plan
333-143010
Marathon Oil Corporation 2007 Incentive Compensation Plan
/s/ PriceWaterhouseCoopers LLP
Houston, Texas
February 25, 2011
EX-23.2
10
dex232.htm
CONSENT OF GLJ PETROLEUM CONSULTANTS
Consent of GLJ Petroleum Consultants
EXHIBIT 23.2
[Letterhead of GLJ Petroleum Consultants LTD]
CONSENT OF INDEPENDENT
PETROLEUM ENGINEERS AND GEOLOGISTS
Re: Marathon Oil Corporation
We herby consent to the references in this Annual Report on Form 10-K of Marathon Oil Corporation (the Company), to our
reserve reports relating to the estimated quantities of proved preserves of oil, gas and synthetic crude oil, net to the Companys interest. We also consent to the incorporation by reference of such reports in the Registration Statements
indicated below.
Form S-3ASR:
Relating to:
File No.
333-146772
Common Stock
333-168171
Marathon Oil Corporation Debt Securities, Common Stock, Preferred Stock, Warrants and Stock Purchase Contracts/Units
333-157824
Dividend Reinvestment and Direct Stock Purchase Plan
Form S-8:
Relating to:
File No.
33-56828
Marathon Oil Company Thrift Plan
333-29699
1990 Stock Plan
333-29709
Marathon Oil Company Thrift Plan
333-52751
1990 Stock Plan
33-41864
1990 Stock Plan
333-104910
Marathon Oil Corporation 2003 Incentive Compensation Plan
333-143010
Marathon Oil Corporation 2007 Incentive Compensation Plan
EX-23.3
11
dex233.htm
CONSENT OF RYDER SCOTT
Consent of Ryder Scott
EXHIBIT 23.3
[Letterhead of Ryder Scott Company, L.P.]
CONSENT OF INDEPENDENT PETROLEUM
ENGINEERS AND GEOLOGISTS
We hereby consent to the references in this Annual Report on Form 10-K of
Marathon Oil Corporation (the Company), to our summary reports on audits of the estimated quantities of certain proved preserves of oil and gas, net to the Companys interest, and to such report being filed as an exhibit to this
Form 10-K. We also consent to the incorporation by reference of such reports in the Registration Statements indicated below.
Form S-3ASR:
Relating to:
File No.
333-146772
Common Stock
333-168171
Marathon Oil Corporation Debt Securities, Common Stock, Preferred Stock, Warrants and Stock Purchase Contracts/Units
333-157824
Dividend Reinvestment and Direct Stock Purchase Plan
Form S-8:
Relating to:
File No.
33-56828
Marathon Oil Company Thrift Plan
333-29699
1990 Stock Plan
333-29709
Marathon Oil Company Thrift Plan
333-52751
1990 Stock Plan
33-41864
1990 Stock Plan
333-104910
Marathon Oil Corporation 2003 Incentive Compensation Plan
333-143010
Marathon Oil Corporation 2007 Incentive Compensation Plan
/s/ Ryder Scott Company, L.P.
RYDER SCOTT COMPANY, L.P.
TBPE Firm Registration No. F-1580
Houston, Texas
February 25, 2011
EX-23.4
12
dex234.htm
CONSENT OF NETHERLAND, SEWELL & ASSOCIATES, INC.
Consent of Netherland, Sewell & Associates, Inc.
EXHIBIT 23.4
[Letterhead of Netherland, Sewell & Associates, Inc.]
CONSENT OF
INDEPENDENT PETROLEUM ENGINEERS AND GEOLOGISTS
We hereby consent to the references in this Annual Report on Form 10-K of
Marathon Oil Corporation (the Company), to our summary report on the estimated quantities of certain proved reserves of oil and gas, net to the Companys interest, as of December 31, 2008, and to such report being filed as an
exhibit to this Form 10-K. We also consent to the incorporation by reference of such reports in the Registration Statements indicated below.
Form S-3ASR:
Relating to:
File No.
333-146772
Common Stock
333-168171
Marathon Oil Corporation Debt Securities, Common Stock, Preferred Stock, Warrants and Stock Purchase Contracts/Units
333-157824
Dividend Reinvestment and Direct Stock Purchase Plan
Form S-8:
Relating to:
File No.
33-56828
Marathon Oil Company Thrift Plan
333-29699
1990 Stock Plan
333-29709
Marathon Oil Company Thrift Plan
333-52751
1990 Stock Plan
33-41864
1990 Stock Plan
333-104910
Marathon Oil Corporation 2003 Incentive Compensation Plan
333-143010
Marathon Oil Corporation 2007 Incentive Compensation Plan
NETHERLAND, SEWELL & ASSOCIATES, INC.
By:
/s/ C.H. (Scott) Rees III
C.H. (Scott) Rees III, P.E.
Chairman and Chief Executive Officer
Dallas, Texas
February 25, 2011
EX-31.1
13
dex311.htm
SECTION 302 CEO CERTIFICATION
Section 302 CEO Certification
Exhibit 31.1
MARATHON OIL CORPORATION
CERTIFICATION PURSUANT TO SECTION 302 OF
THE SARBANES-OXLEY ACT OF 2002
I, Clarence P. Cazalot, Jr., certify that:
1.
I have reviewed this report on Form 10-K of Marathon Oil Corporation;
2.
Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the
statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3.
Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects
the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4.
The registrants other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined
in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
(a)
Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure
that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
(b)
Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our
supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
(c)
Evaluated the effectiveness of the registrants disclosure controls and procedures and presented in this report our conclusions about the
effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
(d)
Disclosed in this report any change in the registrants internal control over financial reporting that occurred during the registrants
most recent fiscal quarter (the registrants fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrants internal control over financial reporting; and
5.
The registrants other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial
reporting, to the registrants auditors and the audit committee of the registrants board of directors (or persons performing the equivalent functions):
(a)
All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably
likely to adversely affect the registrants ability to record, process, summarize and report financial information; and
(b)
Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrants internal
control over financial reporting.
I have reviewed this report on Form 10-K of Marathon Oil Corporation;
2.
Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the
statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3.
Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects
the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4.
The registrants other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined
in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
(a)
Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure
that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
(b)
Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our
supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
(c)
Evaluated the effectiveness of the registrants disclosure controls and procedures and presented in this report our conclusions about the
effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
(d)
Disclosed in this report any change in the registrants internal control over financial reporting that occurred during the registrants
most recent fiscal quarter (the registrants fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrants internal control over financial reporting; and
5.
The registrants other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial
reporting, to the registrants auditors and the audit committee of the registrants board of directors (or persons performing the equivalent functions):
(a)
All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably
likely to adversely affect the registrants ability to record, process, summarize and report financial information; and
(b)
Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrants internal
control over financial reporting.
Date: February 25, 2011
/s/ Janet F. Clark
Janet F. Clark
Executive Vice President and Chief Financial Officer
EX-32.1
15
dex321.htm
SECTION 906 CEO CERTIFICATION
Section 906 CEO Certification
Exhibit 32.1
CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with
the Annual Report of Marathon Oil Corporation (the Company) on Form 10-K for the period ending December 31, 2011 as filed with the Securities and Exchange Commission on the date hereof (the Report), I, Clarence P.
Cazalot, Jr., President and Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C. §1350, as adopted pursuant to §906 of the Sarbanes-Oxley Act of 2002, that to the best of my knowledge:
(1)
The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
(2)
The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
In connection with
the Annual Report of Marathon Oil Corporation (the Company) on Form 10-K for the period ending December 31, 2010 as filed with the Securities and Exchange Commission on the date hereof (the Report), I, Janet F. Clark,
Executive Vice President and Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. §1350, as adopted pursuant to §906 of the Sarbanes-Oxley Act of 2002, that to the best of my knowledge:
(1)
The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
(2)
The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
February 25, 2011
/s/ Janet F. Clark
Janet F. Clark
Executive Vice President and
Chief Financial Officer
EX-99.1
17
dex991.htm
REPORT OF OF GLJ PETROLEUM CONSULTANTS
Report of of GLJ Petroleum Consultants
This report is provided to satisfy the requirements contained in
Item 1202(a)(8) of U.S. Securities and Exchange Commission Regulation S-K.
The numbering of items below corresponds
to the requirements set out in Item 1202(a)(8) of Regulation S-K. Terms to which a meaning is ascribed in Regulation S-K and Regulation S-X have the same meaning in this report.
i.
We have prepared an independent evaluation of the Canadian mineable oil sands reserves of Marathon Oil Corporation (the Company) for the
management and the board of directors of the Company. The primary purpose of our evaluation report was to provide estimates of reserves information in support of the Companys year-end reserves reporting requirements under US Securities
Regulation S-K and for other internal business and financial needs of the Company.
ii.
We have evaluated and reviewed certain reserves of the Company as at December 31, 2010. The completion (transmittal) date of our report is
January 28, 2011.
iii.
The following table sets forth the total proved net after royalty reserves under constant prices and costs covered by our report by geographic area,
and the proportion of the Company covered.
Oil and NGL
Natural Gas
Synthetic Crude Oil1
Oil Equivalent2
Location
MMbbl
Bcf
MMbbl
MMbbl
Canada
572
572
Total Company Reserves3
630
2,617
572
1,638
Portion of Total Covered
0
%
0
%
100
%
35
%
Notes 1) Total sales less blendstocks, after upgrading AOSP mined bitumen.
3) Supplied by the company to derive
portion of total covered by GLJ
The Company provided to us the total Company reported reserves to derive the portion of evaluated by GLJ. We express no opinion on this portion of the Companys reserves that we did not evaluate.
iv.
Our report covered 100% of the Companys mineable, synthetic crude oil (SCO) reserves; our evaluation coverage from the perspective of the
Companys total reserves is provided above in item iii. We carried out our evaluation in accordance with standards set out in the Canadian Oil and Gas Evaluation Handbook (the COGE Handbook) with the necessary modifications to
reflect definitions and standards under the U.S. Financial Accounting Standards Board policies (the FASB Standards) and the legal requirements under the U.S. Securities and Exchange Commission (SEC requirements).
The royalty obligations on the evaluated oil sands property, the Athabasca
Oil Sands Project (AOSP), are determined upstream, on a bitumen royalty project basis. The Muskeg River Mine (MRM) royalties will be impacted by costs related to treating JPM bitumen froth. The JPM mine commenced producing in August 2010, however,
the AOSP Expansion 1 froth treatment and upgrading facility were not operational as of year-end 2010. Only 32 percent of JPM was classified as developed in view of current capacity constraints, however, the economic evaluation recognized the desire
to maximize bitumen production from JPM over MRM. The synthetic crude oil (SCO) reserves reflect both the upgrading yield on bitumen and product value differences between SCO and bitumen. As a consequence of differences in revenue, the net after
royalty to gross before royalty ratio is lower for SCO than it is on bitumen. No reserves are attributed to internally produced products that are consumed as fuel.
The economic evaluation was prepared to reflect the net present value of Marathon Oil Canada Corporation (MOCC) before any
incremental US taxes or overhead. Canadian income taxes were included, as well as MOCC supplied estimates of Calgary Office overhead and incremental abandonment and reclamation obligations (ARO) not reflected in the bitumen royalty project
evaluation.
Data used in our evaluation were obtained from regulatory agencies, public sources and from
Company personnel and Company files. In the preparation of our report we have accepted as presented, and have relied, without independent verification, upon a variety of information furnished by the Company such as interests and burdens, recent
production, product transportation and marketing and sales agreements, historical revenue, capital costs, operating expense data, budget forecasts, capital cost estimates and well data for recently drilled wells. If in the course of our evaluation,
the validity or sufficiency of any material information was brought into question, we did not rely on such information until such concerns were satisfactorily resolved.
The Company has warranted in a representation letter to us that, to the best of the Companys knowledge and belief,
all data furnished to us was accurate in all material respects, and no material data relevant to our evaluation was omitted.
A field examination of the evaluated property was not performed nor was it considered necessary for the purposes of our report.
In our opinion, estimates provided in our report have, in all material respects, been determined in accordance with the
applicable industry standards, and results provided in our report and summarized herein are appropriate for inclusion in filings under Regulation S-K.
v.
As required under SEC Regulation S-K, reserves are those quantities of oil and gas that are estimated to be economically producible under existing
economic conditions. As specified, in determining economic production, constant product reference prices have been based on a 12-month average price, calculated as the unweighted arithmetic average of the first-day-of-the-month price for each month
within the 12-month period prior to the effective date of our report. In our economic analysis, operating and capital costs are those costs estimated as applicable at the effective date of our report, with no future escalation. Where deemed
appropriate, the capital costs and revised operating costs associated with the implementation of committed projects designed to modify specific field operations in the future may be included in economic projections.
vi.
Our report has been prepared assuming the continuation existing regulatory and fiscal conditions subject to the guidance in the COGE Handbook and
SEC regulations. Notwithstanding that the Company currently has regulatory approval to produce the reserves identified in our report, there is no assurance that changes in regulation will not occur; such changes, which cannot reliably be predicted,
could impact the Companys ability to recovery the estimated reserves.
vii.
Oil and gas reserves estimates have an inherent degree of associated uncertainty the degree of which is affected by many factors. Reserves estimates
will vary due to the limited and imprecise nature of data upon which the estimates of reserves are predicated. Moreover, the methods and data used in estimating reserves are often necessarily indirect or analogical in character rather than direct or
deductive. Furthermore, the persons involved in the preparation of reserves estimates and associated information are required, in applying geosciences, engineering and evaluation principles, to make numerous unbiased judgments based upon their
educational background, professional training, and professional experience. The extent and significance of the judgments to be made are, in themselves, sufficient to render reserves estimates inherently imprecise. Reserves estimates may change
substantially as additional data becomes available and as economic conditions impacting oil and gas prices and costs change. Reserves estimates will also change over time due to other factors such as knowledge and technology, fiscal and economic
conditions, and contractual, statutory and regulatory provisions.
viii.
In our opinion, the reserves information evaluated by us have, in all material respects, been determined in accordance with all appropriate industry
standards, methods and procedures applicable for the filing of reserves information under U.S. SEC Regulation S-K.
ix.
A summary of the Company reserves evaluated by us was provided for item iii. 433 MMbbl, or 76 percent, of the reserves evaluated by us is developed.
GLJ Petroleum Consultants Ltd.
Calgary, Alberta, Canada
January 28, 2011
/s/ James H. Willmon,
Vice President
James H. Willmon, P. Eng.
EX-101.INS
18
mro-20101231.xml
XBRL INSTANCE DOCUMENT
00001017782009-01-012009-12-3100001017782008-01-012008-12-3100001017782009-12-3100001017782010-01-012010-12-3100001017782008-12-310000101778us-gaap:TreasuryStockMember2008-01-012008-12-310000101778us-gaap:AdditionalPaidInCapitalMember2008-01-012008-12-310000101778us-gaap:RetainedEarningsMember2008-01-012008-12-310000101778us-gaap:OtherComprehensiveIncomeMember2008-01-012008-12-310000101778us-gaap:TreasuryStockMember2009-12-310000101778us-gaap:TreasuryStockMember2010-01-012010-12-310000101778us-gaap:TreasuryStockMember2010-12-310000101778mro:CommonStockSecuritiesExchangableMember2009-01-012009-12-310000101778mro:CommonStockSecuritiesExchangableMember2009-12-310000101778mro:CommonStockSecuritiesExchangableMember2010-01-012010-12-310000101778mro:CommonStockSecuritiesExchangableMember2010-12-310000101778us-gaap:CommonStockMember2009-01-012009-12-310000101778us-gaap:CommonStockMember2009-12-310000101778us-gaap:CommonStockMember2010-01-012010-12-310000101778us-gaap:CommonStockMember2010-12-310000101778us-gaap:PreferredStockMember2009-01-012009-12-310000101778us-gaap:PreferredStockMember2009-12-310000101778us-gaap:PreferredStockMember2010-01-012010-12-310000101778us-gaap:PreferredStockMember2010-12-310000101778us-gaap:PreferredStockMember2008-12-310000101778us-gaap:CommonStockMember2008-12-310000101778mro:CommonStockSecuritiesExchangableMember2008-12-310000101778us-gaap:TreasuryStockMember2008-12-3100001017782007-12-310000101778us-gaap:CommonStockMember2007-12-310000101778us-gaap:TreasuryStockMember2007-12-310000101778us-gaap:AdditionalPaidInCapitalMember2007-12-310000101778us-gaap:RetainedEarningsMember2007-12-310000101778us-gaap:OtherComprehensiveIncomeMember2007-12-310000101778us-gaap:PreferredStockMember2007-12-310000101778mro:CommonStockSecuritiesExchangableMember2007-12-3100001017782010-12-310000101778us-gaap:AdditionalPaidInCapitalMember2008-12-310000101778us-gaap:RetainedEarningsMember2008-12-310000101778us-gaap:OtherComprehensiveIncomeMember2008-12-310000101778us-gaap:TreasuryStockMember2009-01-012009-12-310000101778us-gaap:AdditionalPaidInCapitalMember2009-01-012009-12-310000101778us-gaap:RetainedEarningsMember2009-01-012009-12-310000101778us-gaap:OtherComprehensiveIncomeMember2009-01-012009-12-310000101778us-gaap:AdditionalPaidInCapitalMember2009-12-310000101778us-gaap:RetainedEarningsMember2009-12-310000101778us-gaap:OtherComprehensiveIncomeMember2009-12-310000101778us-gaap:AdditionalPaidInCapitalMember2010-12-310000101778us-gaap:RetainedEarningsMember2010-12-310000101778us-gaap:OtherComprehensiveIncomeMember2010-12-310000101778mro:CorridorPipelineMemberus-gaap:VariableInterestEntityNotPrimaryBeneficiaryHoldsSignificantVariableInterestInVIEMember2010-01-012010-12-310000101778mro:ExplorationAndProductionSegmentMember2010-01-012010-12-310000101778mro:OilSandsMiningSegmentMember2010-01-012010-12-310000101778mro:IntegratedGasSegmentMember2010-01-012010-12-310000101778mro:RefiningMarketingAndTransportationSegmentMember2010-01-012010-12-310000101778mro:ExplorationAndProductionSegmentMember2009-01-012009-12-310000101778mro:OilSandsMiningSegmentMember2009-01-012009-12-310000101778mro:IntegratedGasSegmentMember2009-01-012009-12-310000101778mro:RefiningMarketingAndTransportationSegmentMember2009-01-012009-12-310000101778us-gaap:CommonStockMember2008-01-012008-12-310000101778us-gaap:AdditionalPaidInCapitalMember2010-01-012010-12-310000101778us-gaap:RetainedEarningsMember2010-01-012010-12-310000101778us-gaap:OtherComprehensiveIncomeMember2010-01-012010-12-310000101778us-gaap:PreferredStockMember2008-01-012008-12-310000101778mro:CommonStockSecuritiesExchangableMember2008-01-012008-12-310000101778mro:ExplorationAndProductionSegmentMember2008-01-012008-12-310000101778mro:OilSandsMiningSegmentMember2008-01-012008-12-310000101778mro:IntegratedGasSegmentMember2008-01-012008-12-310000101778mro:RefiningMarketingAndTransportationSegmentMember2008-01-012008-12-310000101778mro:EgHoldingsMember2010-12-310000101778mro:PoseidonMember2010-12-310000101778mro:AlbaPlantLlcMember2010-12-310000101778mro:AmpcoMember2010-12-310000101778mro:OtherEquityMethodInvesteesMember2010-12-310000101778mro:EgHoldingsMember2009-12-310000101778mro:PoseidonMember2009-12-310000101778mro:AlbaPlantLlcMember2009-12-310000101778mro:AmpcoMember2009-12-310000101778mro:OtherEquityMethodInvesteesMember2009-12-310000101778mro:LoopLlcMember2010-12-310000101778mro:EthanolMember2010-12-310000101778mro:LoopLlcMember2009-12-310000101778mro:EthanolMember2009-12-310000101778mro:UnitedStatesMember2010-01-012010-12-310000101778mro:AllInternationalMember2010-01-012010-12-310000101778mro:UnitedStatesMember2009-01-012009-12-310000101778mro:AllInternationalMember2009-01-012009-12-310000101778mro:UnitedStatesMember2008-01-012008-12-310000101778mro:AllInternationalMember2008-01-012008-12-310000101778mro:UnitedStatesMember2010-12-310000101778mro:NorwayMember2010-12-310000101778mro:OtherInternationalMember2010-12-310000101778mro:UnitedStatesMember2009-12-310000101778mro:CanadaMember2009-12-310000101778mro:EquatorialGuineaMember2009-12-310000101778mro:NorwayMember2009-12-310000101778mro:OtherInternationalMember2009-12-310000101778mro:CanadaMember2010-12-310000101778mro:EquatorialGuineaMember2010-12-310000101778mro:RefinedProductsMember2010-01-012010-12-310000101778mro:MerchandiseMember2010-01-012010-12-310000101778mro:LiquidHydrocarbonsMember2010-01-012010-12-310000101778mro:NaturalGasMember2010-01-012010-12-310000101778mro:OtherProductsOrServicesMember2010-01-012010-12-310000101778mro:MerchandiseMember2009-01-012009-12-310000101778mro:LiquidHydrocarbonsMember2009-01-012009-12-310000101778mro:NaturalGasMember2009-01-012009-12-310000101778mro:OtherProductsOrServicesMember2009-01-012009-12-310000101778mro:RefinedProductsMember2009-01-012009-12-310000101778mro:RefinedProductsMember2008-01-012008-12-310000101778mro:MerchandiseMember2008-01-012008-12-310000101778mro:LiquidHydrocarbonsMember2008-01-012008-12-310000101778mro:NaturalGasMember2008-01-012008-12-310000101778mro:OtherProductsOrServicesMember2008-01-012008-12-310000101778mro:LoopAndLocapMember2010-12-310000101778mro:CentennialMember2010-12-310000101778mro:IrelandMember2010-12-310000101778mro:ClairtonMember2010-12-310000101778mro:ExplorationAndProductionSegmentMember2008-12-310000101778mro:OilSandsMiningSegmentMember2008-12-310000101778mro:RefiningMarketingAndTransportationSegmentMember2008-12-310000101778mro:RefiningMarketingAndTransportationSegmentMember2009-01-012009-12-310000101778mro:RefiningMarketingAndTransportationSegmentMember2009-12-310000101778mro:ExplorationAndProductionSegmentMember2009-01-012009-12-310000101778mro:ExplorationAndProductionSegmentMember2009-12-310000101778mro:OilSandsMiningSegmentMember2009-12-310000101778mro:RefiningMarketingAndTransportationSegmentMember2010-12-310000101778mro:RefiningMarketingAndTransportationSegmentMember2010-01-012010-12-310000101778mro:ExplorationAndProductionSegmentMember2010-12-310000101778mro:OilSandsMiningSegmentMember2010-12-310000101778mro:MinnesotaAssetsMemberus-gaap:VariableInterestEntityNotPrimaryBeneficiaryHoldsSignificantVariableInterestInVIEMember2010-01-012010-12-310000101778mro:CurrentReceivableSaleMembermro:MinnesotaAssetsMemberus-gaap:VariableInterestEntityNotPrimaryBeneficiaryHoldsSignificantVariableInterestInVIEMember2010-01-012010-12-310000101778mro:EgHoldingsMember2010-12-310000101778mro:AlbaPlantLlcMember2010-12-310000101778mro:AmpcoMember2010-12-310000101778mro:LoopLlcMember2010-12-310000101778mro:OtherEquityMethodInvesteesMember2010-12-310000101778mro:EthanolMember2010-12-310000101778mro:OtherEquityMethodInvesteesMember2009-12-310000101778mro:EgHoldingsMember2009-12-310000101778mro:AlbaPlantLlcMember2009-12-310000101778mro:AmpcoMember2009-12-310000101778mro:LoopLlcMember2009-12-310000101778mro:EthanolMember2009-12-310000101778us-gaap:CommodityContractMemberus-gaap:FairValueInputsLevel1Member2010-12-310000101778us-gaap:CommodityContractMemberus-gaap:FairValueInputsLevel3Member2010-12-310000101778us-gaap:CommodityContractMembermro:FairValueNoInputsCollateralMember2010-12-310000101778us-gaap:CommodityContractMember2010-12-310000101778us-gaap:FairValueInputsLevel2Memberus-gaap:InterestRateContractMember2010-12-310000101778us-gaap:InterestRateContractMember2010-12-310000101778us-gaap:FairValueInputsLevel1Member2010-12-310000101778us-gaap:FairValueInputsLevel3Member2010-12-310000101778mro:FairValueNoInputsCollateralMember2010-12-310000101778us-gaap:CommodityContractMemberus-gaap:FairValueInputsLevel1Member2010-12-310000101778us-gaap:CommodityContractMemberus-gaap:FairValueInputsLevel3Member2010-12-310000101778us-gaap:FairValueInputsLevel1Member2010-12-310000101778us-gaap:FairValueInputsLevel3Member2010-12-310000101778us-gaap:CommodityContractMemberus-gaap:FairValueInputsLevel1Member2009-12-310000101778us-gaap:CommodityContractMemberus-gaap:FairValueInputsLevel2Member2009-12-310000101778us-gaap:CommodityContractMemberus-gaap:FairValueInputsLevel3Member2009-12-310000101778us-gaap:CommodityContractMembermro:FairValueNoInputsCollateralMember2009-12-310000101778us-gaap:CommodityContractMember2009-12-310000101778us-gaap:FairValueInputsLevel3Memberus-gaap:InterestRateContractMember2009-12-310000101778us-gaap:InterestRateContractMember2009-12-310000101778us-gaap:FairValueInputsLevel2Memberus-gaap:ForeignExchangeContractMember2009-12-310000101778us-gaap:FairValueInputsLevel3Memberus-gaap:ForeignExchangeContractMember2009-12-310000101778us-gaap:ForeignExchangeContractMember2009-12-310000101778us-gaap:FairValueInputsLevel1Member2009-12-310000101778us-gaap:FairValueInputsLevel2Member2009-12-310000101778us-gaap:FairValueInputsLevel3Member2009-12-310000101778mro:FairValueNoInputsCollateralMember2009-12-310000101778us-gaap:CommodityContractMemberus-gaap:FairValueInputsLevel1Member2009-12-310000101778us-gaap:CommodityContractMemberus-gaap:FairValueInputsLevel2Member2009-12-310000101778us-gaap:CommodityContractMemberus-gaap:FairValueInputsLevel3Member2009-12-310000101778us-gaap:FairValueInputsLevel3Memberus-gaap:InterestRateContractMember2009-12-310000101778us-gaap:FairValueInputsLevel1Member2009-12-310000101778us-gaap:FairValueInputsLevel2Member2009-12-310000101778us-gaap:FairValueInputsLevel3Member2009-12-310000101778mro:PreviouslyReportedMember2009-01-012009-12-310000101778mro:PreviouslyReportedMember2008-01-012008-12-310000101778mro:ReclassificationAdjustmentMember2009-01-012009-12-310000101778mro:ReclassificationAdjustmentMember2008-01-012008-12-310000101778us-gaap:FairValueInputsLevel3Member2010-01-012010-12-310000101778us-gaap:FairValueInputsLevel3Member2009-01-012009-12-310000101778us-gaap:EstimateOfFairValueFairValueDisclosureMember2010-12-310000101778us-gaap:CarryingReportedAmountFairValueDisclosureMember2010-12-310000101778us-gaap:EstimateOfFairValueFairValueDisclosureMember2009-12-310000101778us-gaap:CarryingReportedAmountFairValueDisclosureMember2009-12-310000101778mro:NotesDue2012AMember2009-12-310000101778mro:NotesDue2018Member2009-12-310000101778mro:NotesDue2032Member2009-12-310000101778mro:DebenturesDue2012Member2009-12-310000101778mro:DebenturesDue2013Member2009-12-310000101778mro:DebenturesDue2014Member2009-12-310000101778mro:DebenturesDue2019Member2009-12-310000101778mro:DebenturesDue2017Member2009-12-310000101778mro:DebenturesDue2022Member2009-12-310000101778mro:DebenturesDue2023AMember2009-12-310000101778mro:DebenturesDue2023BMember2009-12-310000101778mro:DebenturesDue2037Member2009-12-310000101778mro:PromissoryNoteMember2009-12-310000101778mro:SeriesAMediumTermNotesDue2022Member2009-12-310000101778mro:IndustrialDevelopmentAndEnvironmentalImprovementBondMember2009-12-310000101778mro:ObligationRelatingToRevenueBondsDue2037Member2009-12-310000101778mro:SaleLeasebackFinancingDueMember2009-12-310000101778mro:ConsolidatedSubsidiariesSecuredNotesDue2012Member2009-12-310000101778mro:CapitalLeaseObligationDueMember2009-12-310000101778mro:ConsolidatedSubsidiariesCapitalLeaseObligationsDueMember2009-12-310000101778mro:AssetsHeldAndUsedPowderRiverBasinMember2010-12-310000101778mro:AssetsHeldAndUsedPowderRiverBasinMember2010-01-012010-12-310000101778mro:AssetsHeldAndUsedMaleicAnhydridePlantMember2010-01-012010-12-310000101778mro:DebenturesDue2012Member2010-01-012010-12-310000101778mro:DebenturesDue2013Member2010-01-012010-12-310000101778mro:DebenturesDue2017Member2010-01-012010-12-310000101778mro:NotesDue2018Member2010-01-012010-12-310000101778mro:DebenturesDue2019Member2010-01-012010-12-310000101778mro:DebenturesDue2022Member2010-01-012010-12-310000101778mro:DebenturesDue2023AMember2010-01-012010-12-310000101778mro:DebenturesDue2023BMember2010-01-012010-12-310000101778mro:NotesDue2032Member2010-12-310000101778mro:DebenturesDue2013Member2010-12-310000101778mro:NotesDue2012AMember2010-12-310000101778mro:NotesDue2012BMember2010-12-310000101778mro:NotesDue2018Member2010-12-310000101778mro:DebenturesDue2012Member2010-12-310000101778mro:DebenturesDue2014Member2010-12-310000101778mro:DebenturesDue2019Member2010-12-310000101778mro:DebenturesDue2017Member2010-12-310000101778mro:DebenturesDue2022Member2010-12-310000101778mro:DebenturesDue2023AMember2010-12-310000101778mro:DebenturesDue2023BMember2010-12-310000101778mro:DebenturesDue2037Member2010-12-310000101778mro:PromissoryNoteMember2010-12-310000101778mro:SeriesAMediumTermNotesDue2022Member2010-12-310000101778mro:IndustrialDevelopmentAndEnvironmentalImprovementBondMember2010-12-310000101778mro:ObligationRelatingToRevenueBondsDue2037Member2010-12-310000101778mro:SaleLeasebackFinancingDueMember2010-12-310000101778mro:CapitalLeaseObligationDueMember2010-12-310000101778mro:ConsolidatedSubsidiariesSecuredNotesDue2012Member2010-12-310000101778mro:ConsolidatedSubsidiariesCapitalLeaseObligationsDueMember2010-12-310000101778mro:OtherGuaranteeMember2010-12-310000101778us-gaap:UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember2010-01-012010-12-310000101778us-gaap:UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember2010-12-310000101778us-gaap:FairValueHedgingMemberus-gaap:InterestRateContractMembermro:NetAssetMembermro:OtherNoncurrentAssetsMember2010-12-310000101778us-gaap:ForeignPensionPlansDefinedBenefitMember2010-01-012010-12-310000101778us-gaap:ForeignPensionPlansDefinedBenefitMember2010-12-310000101778mro:NetAssetMember2010-12-310000101778us-gaap:CommodityContractMembermro:NetAssetMemberus-gaap:NondesignatedMembermro:OtherCurrentAssetsMember2010-12-310000101778mro:NetAssetMemberus-gaap:NondesignatedMember2010-12-310000101778us-gaap:UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember2009-01-012009-12-310000101778us-gaap:ForeignPensionPlansDefinedBenefitMember2009-01-012009-12-310000101778us-gaap:UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember2009-12-310000101778us-gaap:ForeignPensionPlansDefinedBenefitMember2009-12-310000101778us-gaap:CommodityContractMembermro:NetLiabilityMemberus-gaap:NondesignatedMembermro:OtherCurrentLiabilitiesMember2010-12-310000101778mro:NetLiabilityMember2010-12-310000101778us-gaap:CashFlowHedgingMemberus-gaap:ForeignExchangeContractMembermro:NetAssetMembermro:OtherCurrentAssetsMember2009-12-310000101778us-gaap:FairValueHedgingMemberus-gaap:InterestRateContractMembermro:NetAssetMembermro:OtherNoncurrentAssetsMember2009-12-310000101778mro:NetAssetMember2009-12-310000101778us-gaap:ForeignExchangeContractMembermro:NetAssetMemberus-gaap:NondesignatedMembermro:OtherCurrentAssetsMember2009-12-310000101778us-gaap:CommodityContractMembermro:NetAssetMemberus-gaap:NondesignatedMembermro:OtherCurrentAssetsMember2009-12-310000101778us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember2010-01-012010-12-310000101778us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember2010-12-310000101778us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember2009-01-012009-12-310000101778us-gaap:CommodityContractMemberus-gaap:FairValueHedgingMembermro:NetLiabilityMembermro:OtherCurrentLiabilitiesMember2009-12-310000101778mro:NetLiabilityMember2009-12-310000101778us-gaap:CommodityContractMembermro:NetLiabilityMemberus-gaap:NondesignatedMembermro:OtherCurrentLiabilitiesMember2009-12-310000101778us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember2009-12-310000101778us-gaap:UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember2008-01-012008-12-310000101778us-gaap:ForeignPensionPlansDefinedBenefitMember2008-01-012008-12-310000101778us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember2008-01-012008-12-310000101778us-gaap:CommodityContractMemberus-gaap:SalesMember2010-01-012010-12-310000101778us-gaap:InterestRateContractMembermro:NetInterestAndOtherFinancingCostsMember2010-01-012010-12-310000101778us-gaap:CommodityContractMemberus-gaap:SalesMember2009-01-012009-12-310000101778us-gaap:InterestRateContractMembermro:NetInterestAndOtherFinancingCostsMember2009-01-012009-12-310000101778us-gaap:CommodityContractMemberus-gaap:SalesMember2008-01-012008-12-310000101778us-gaap:InterestRateContractMembermro:NetInterestAndOtherFinancingCostsMember2008-01-012008-12-310000101778us-gaap:CommodityContractMemberus-gaap:SalesMember2010-01-012010-12-310000101778us-gaap:LongTermDebtMembermro:NetInterestAndOtherFinancingCostsMember2010-01-012010-12-310000101778us-gaap:CommodityContractMemberus-gaap:SalesMember2009-01-012009-12-310000101778us-gaap:LongTermDebtMembermro:NetInterestAndOtherFinancingCostsMember2009-01-012009-12-310000101778us-gaap:CommodityContractMemberus-gaap:SalesMember2008-01-012008-12-310000101778us-gaap:LongTermDebtMembermro:NetInterestAndOtherFinancingCostsMember2008-01-012008-12-310000101778us-gaap:FairValueHedgingMemberus-gaap:InterestRateSwapMember2009-12-310000101778mro:UnitedStatesExplorationAndProductionMember2010-12-310000101778mro:InternationalExplorationAndProductionMember2010-12-310000101778mro:ExplorationAndProductionSegmentMember2010-12-310000101778mro:OilSandsMiningSegmentMember2010-12-310000101778mro:IntegratedGasSegmentMember2010-12-310000101778mro:RefiningMarketingAndTransportationSegmentMember2010-12-310000101778mro:CorporateMember2010-12-310000101778mro:UnitedStatesExplorationAndProductionMember2009-12-310000101778mro:InternationalExplorationAndProductionMember2009-12-310000101778mro:ExplorationAndProductionSegmentMember2009-12-310000101778mro:OilSandsMiningSegmentMember2009-12-310000101778mro:IntegratedGasSegmentMember2009-12-310000101778mro:RefiningMarketingAndTransportationSegmentMember2009-12-310000101778mro:CorporateMember2009-12-310000101778mro:ChicagoMercantileExchangeAndInternationalPetroleumExchangeCrudeMemberus-gaap:CommodityOptionMembermro:CrudeOilLongMemberus-gaap:NondesignatedMember2010-12-310000101778mro:ChicagoMercantileExchangeAndInternationalPetroleumExchangeCrudeMemberus-gaap:CommodityOptionMembermro:CrudeOilShortMemberus-gaap:NondesignatedMember2010-12-310000101778mro:ChicagoMercantileExchangeHeatingOilAndReformulatedGasolineBlendstockForOxygenBlendingMemberus-gaap:CommodityOptionMemberus-gaap:NondesignatedMembermro:RefinedProductLongMember2010-12-310000101778mro:ChicagoMercantileExchangeHeatingOilAndReformulatedGasolineBlendstockForOxygenBlendingMemberus-gaap:CommodityOptionMemberus-gaap:NondesignatedMembermro:RefinedProductShortMember2010-12-310000101778mro:ChicagoMercantileExchangeAndInternationalPetroleumExchangeCrudeMemberus-gaap:CommodityOptionMembermro:CrudeOilLongMembermro:DollasPerBarrelMemberus-gaap:NondesignatedMember2010-12-310000101778mro:ChicagoMercantileExchangeAndInternationalPetroleumExchangeCrudeMemberus-gaap:CommodityOptionMembermro:CrudeOilShortMembermro:DollasPerBarrelMemberus-gaap:NondesignatedMember2010-12-310000101778mro:ChicagoMercantileExchangeAndInternationalPetroleumExchangeCrudeMemberus-gaap:CommodityOptionMembermro:CrudeOilLongMemberus-gaap:NondesignatedMember2009-12-310000101778mro:ChicagoMercantileExchangeAndInternationalPetroleumExchangeCrudeMemberus-gaap:CommodityOptionMembermro:CrudeOilShortMemberus-gaap:NondesignatedMember2009-12-310000101778mro:ChicagoMercantileExchangeAndInternationalPetroleumExchangeCrudeMemberus-gaap:CommodityOptionMembermro:CrudeOilLongMembermro:DollasPerBarrelMemberus-gaap:NondesignatedMember2009-12-310000101778mro:ChicagoMercantileExchangeAndInternationalPetroleumExchangeCrudeMemberus-gaap:CommodityOptionMembermro:CrudeOilShortMembermro:DollasPerBarrelMemberus-gaap:NondesignatedMember2009-12-310000101778mro:ChicagoMercantileExchangeHeatingOilAndReformulatedGasolineBlendstockForOxygenBlendingMemberus-gaap:CommodityOptionMemberus-gaap:NondesignatedMembermro:RefinedProductLongMember2009-12-310000101778mro:ChicagoMercantileExchangeHeatingOilAndReformulatedGasolineBlendstockForOxygenBlendingMemberus-gaap:CommodityOptionMemberus-gaap:NondesignatedMembermro:RefinedProductShortMember2009-12-310000101778mro:ChicagoMercantileExchangeHeatingOilAndReformulatedGasolineBlendstockForOxygenBlendingMemberus-gaap:CommodityOptionMembermro:DollarsPerGallonMemberus-gaap:NondesignatedMembermro:RefinedProductLongMember2009-12-310000101778mro:ChicagoMercantileExchangeHeatingOilAndReformulatedGasolineBlendstockForOxygenBlendingMemberus-gaap:CommodityOptionMembermro:DollarsPerGallonMemberus-gaap:NondesignatedMembermro:RefinedProductShortMember2009-12-310000101778us-gaap:ForeignExchangeContractMembermro:NetInterestAndOtherFinancingCostsMemberus-gaap:NondesignatedMember2010-01-012010-12-310000101778us-gaap:NondesignatedMember2010-01-012010-12-310000101778us-gaap:CommodityContractMemberus-gaap:NondesignatedMemberus-gaap:SalesMember2010-01-012010-12-310000101778us-gaap:CommodityContractMemberus-gaap:CostOfSalesMemberus-gaap:NondesignatedMember2010-01-012010-12-310000101778us-gaap:CommodityContractMemberus-gaap:NondesignatedMemberus-gaap:OtherIncomeMember2010-01-012010-12-310000101778us-gaap:ForeignExchangeContractMembermro:NetInterestAndOtherFinancingCostsMemberus-gaap:NondesignatedMember2009-01-012009-12-310000101778us-gaap:NondesignatedMember2009-01-012009-12-310000101778us-gaap:CommodityContractMemberus-gaap:NondesignatedMemberus-gaap:SalesMember2009-01-012009-12-310000101778us-gaap:CommodityContractMemberus-gaap:CostOfSalesMemberus-gaap:NondesignatedMember2009-01-012009-12-310000101778us-gaap:CommodityContractMemberus-gaap:NondesignatedMemberus-gaap:OtherIncomeMember2009-01-012009-12-310000101778us-gaap:ForeignExchangeContractMembermro:NetInterestAndOtherFinancingCostsMemberus-gaap:NondesignatedMember2008-01-012008-12-310000101778us-gaap:NondesignatedMember2008-01-012008-12-310000101778us-gaap:CommodityContractMemberus-gaap:NondesignatedMemberus-gaap:SalesMember2008-01-012008-12-310000101778us-gaap:CommodityContractMemberus-gaap:CostOfSalesMemberus-gaap:NondesignatedMember2008-01-012008-12-310000101778us-gaap:CommodityContractMemberus-gaap:NondesignatedMemberus-gaap:OtherIncomeMember2008-01-012008-12-310000101778us-gaap:UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember2008-12-310000101778us-gaap:ForeignPensionPlansDefinedBenefitMember2008-12-310000101778us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember2008-12-310000101778us-gaap:CommodityContractMemberus-gaap:FairValueInputsLevel2Member2010-12-310000101778us-gaap:FairValueInputsLevel2Memberus-gaap:InterestRateContractMember2009-12-310000101778mro:MinnesotaAssetsMembermro:PreferredStockInvestmentMemberus-gaap:VariableInterestEntityNotPrimaryBeneficiaryHoldsSignificantVariableInterestInVIEMember2010-01-012010-12-310000101778us-gaap:FairValueInputsLevel3Memberus-gaap:InterestRateContractMember2010-12-310000101778us-gaap:ForeignExchangeContractMember2010-12-310000101778mro:ExplorationAndProductionSegmentMembermro:ReclassificationAdjustmentMember2009-01-012009-12-310000101778mro:ExplorationAndProductionSegmentMembermro:ReclassificationAdjustmentMember2008-01-012008-12-310000101778mro:OilSandsMiningSegmentMembermro:ReclassificationAdjustmentMember2009-01-012009-12-310000101778mro:OilSandsMiningSegmentMembermro:ReclassificationAdjustmentMember2008-01-012008-12-310000101778mro:DebenturesDue2012Memberus-gaap:IssuanceOfDebtMember2010-12-310000101778mro:DebenturesDue2013Memberus-gaap:IssuanceOfDebtMember2010-12-310000101778mro:DebenturesDue2017Memberus-gaap:IssuanceOfDebtMember2010-12-310000101778mro:DebenturesDue2012Memberus-gaap:IssuanceOfDebtMember2010-01-012010-12-310000101778mro:DebenturesDue2013Memberus-gaap:IssuanceOfDebtMember2010-01-012010-12-310000101778mro:DebenturesDue2017Memberus-gaap:IssuanceOfDebtMember2010-01-012010-12-310000101778mro:TotalOfferMember2010-01-012010-12-310000101778mro:MakeWholeCallProvisionMember2010-01-012010-12-310000101778mro:AnyAndAllOfferMember2010-01-012010-12-310000101778mro:MaximumOfferMember2010-01-012010-12-310000101778mro:NotesDue2012BMember2009-12-310000101778us-gaap:FairValueInputsLevel2Member2010-12-310000101778us-gaap:FairValueInputsLevel2Member2010-12-310000101778us-gaap:CashAndCashEquivalentsMemberus-gaap:FairValueInputsLevel1Memberus-gaap:UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember2010-12-310000101778us-gaap:EquitySecuritiesInvestmentObjectiveMemberus-gaap:FairValueInputsLevel1Memberus-gaap:UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember2010-12-310000101778us-gaap:ExchangeTradedFundsMemberus-gaap:FairValueInputsLevel1Memberus-gaap:UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember2010-12-310000101778us-gaap:CashAndCashEquivalentsMemberus-gaap:FairValueInputsLevel1Memberus-gaap:ForeignPensionPlansDefinedBenefitMember2010-12-310000101778us-gaap:FairValueInputsLevel1Memberus-gaap:ForeignPensionPlansDefinedBenefitMembermro:InvestmentFundsMutualFundsEquityMember2010-12-310000101778us-gaap:EquitySecuritiesInvestmentObjectiveMemberus-gaap:FairValueInputsLevel2Memberus-gaap:UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember2010-12-310000101778us-gaap:EquityFundsMemberus-gaap:FairValueInputsLevel2Memberus-gaap:UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember2010-12-310000101778us-gaap:FairValueInputsLevel2Memberus-gaap:FixedIncomeFundsMemberus-gaap:UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember2010-12-310000101778us-gaap:FairValueInputsLevel2Membermro:OtherInvestmentsMemberus-gaap:UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember2010-12-310000101778us-gaap:EquityFundsMemberus-gaap:FairValueInputsLevel2Memberus-gaap:ForeignPensionPlansDefinedBenefitMember2010-12-310000101778us-gaap:FairValueInputsLevel2Memberus-gaap:FixedIncomeFundsMemberus-gaap:ForeignPensionPlansDefinedBenefitMember2010-12-310000101778us-gaap:FairValueInputsLevel2Memberus-gaap:ForeignPensionPlansDefinedBenefitMembermro:OtherInvestmentsMember2010-12-310000101778us-gaap:FairValueInputsLevel3Memberus-gaap:PrivateEquityFundsMemberus-gaap:UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember2010-12-310000101778us-gaap:FairValueInputsLevel3Memberus-gaap:RealEstateMemberus-gaap:UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember2010-12-310000101778us-gaap:FairValueInputsLevel3Membermro:OtherInvestmentsMemberus-gaap:UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember2010-12-310000101778us-gaap:CashAndCashEquivalentsMemberus-gaap:UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember2010-12-310000101778us-gaap:EquitySecuritiesInvestmentObjectiveMemberus-gaap:UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember2010-12-310000101778us-gaap:ExchangeTradedFundsMemberus-gaap:UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember2010-12-310000101778us-gaap:PrivateEquityFundsMemberus-gaap:UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember2010-12-310000101778us-gaap:EquityFundsMemberus-gaap:UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember2010-12-310000101778us-gaap:FixedIncomeFundsMemberus-gaap:UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember2010-12-310000101778us-gaap:RealEstateMemberus-gaap:UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember2010-12-310000101778mro:OtherInvestmentsMemberus-gaap:UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember2010-12-310000101778us-gaap:CashAndCashEquivalentsMemberus-gaap:ForeignPensionPlansDefinedBenefitMember2010-12-310000101778us-gaap:ForeignPensionPlansDefinedBenefitMembermro:InvestmentFundsMutualFundsEquityMember2010-12-310000101778us-gaap:EquityFundsMemberus-gaap:ForeignPensionPlansDefinedBenefitMember2010-12-310000101778us-gaap:FixedIncomeFundsMemberus-gaap:ForeignPensionPlansDefinedBenefitMember2010-12-310000101778us-gaap:ForeignPensionPlansDefinedBenefitMembermro:OtherInvestmentsMember2010-12-310000101778us-gaap:FairValueInputsLevel1Memberus-gaap:UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember2010-12-310000101778us-gaap:FairValueInputsLevel1Memberus-gaap:ForeignPensionPlansDefinedBenefitMember2010-12-310000101778us-gaap:FairValueInputsLevel2Memberus-gaap:UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember2010-12-310000101778us-gaap:FairValueInputsLevel2Memberus-gaap:ForeignPensionPlansDefinedBenefitMember2010-12-310000101778us-gaap:FairValueInputsLevel3Memberus-gaap:UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember2010-12-310000101778us-gaap:FairValueInputsLevel1Memberus-gaap:UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember2009-12-310000101778us-gaap:FairValueInputsLevel1Memberus-gaap:ForeignPensionPlansDefinedBenefitMember2009-12-310000101778us-gaap:FairValueInputsLevel2Memberus-gaap:UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember2009-12-310000101778us-gaap:FairValueInputsLevel2Memberus-gaap:ForeignPensionPlansDefinedBenefitMember2009-12-310000101778us-gaap:FairValueInputsLevel3Memberus-gaap:UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember2009-12-310000101778us-gaap:CashAndCashEquivalentsMemberus-gaap:FairValueInputsLevel1Memberus-gaap:UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember2009-12-310000101778us-gaap:EquitySecuritiesInvestmentObjectiveMemberus-gaap:FairValueInputsLevel1Memberus-gaap:UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember2009-12-310000101778us-gaap:ExchangeTradedFundsMemberus-gaap:FairValueInputsLevel1Memberus-gaap:UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember2009-12-310000101778us-gaap:CashAndCashEquivalentsMemberus-gaap:FairValueInputsLevel1Memberus-gaap:ForeignPensionPlansDefinedBenefitMember2009-12-310000101778us-gaap:FairValueInputsLevel1Memberus-gaap:ForeignPensionPlansDefinedBenefitMembermro:InvestmentFundsMutualFundsEquityMember2009-12-310000101778us-gaap:EquitySecuritiesInvestmentObjectiveMemberus-gaap:FairValueInputsLevel2Memberus-gaap:UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember2009-12-310000101778us-gaap:EquityFundsMemberus-gaap:FairValueInputsLevel2Memberus-gaap:UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember2009-12-310000101778us-gaap:FairValueInputsLevel2Memberus-gaap:FixedIncomeFundsMemberus-gaap:UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember2009-12-310000101778us-gaap:FairValueInputsLevel2Membermro:OtherInvestmentsMemberus-gaap:UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember2009-12-310000101778us-gaap:EquityFundsMemberus-gaap:FairValueInputsLevel2Memberus-gaap:ForeignPensionPlansDefinedBenefitMember2009-12-310000101778us-gaap:FairValueInputsLevel2Memberus-gaap:FixedIncomeFundsMemberus-gaap:ForeignPensionPlansDefinedBenefitMember2009-12-310000101778us-gaap:FairValueInputsLevel3Memberus-gaap:PrivateEquityFundsMemberus-gaap:UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember2009-12-310000101778us-gaap:FairValueInputsLevel3Memberus-gaap:RealEstateMemberus-gaap:UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember2009-12-310000101778us-gaap:FairValueInputsLevel3Membermro:OtherInvestmentsMemberus-gaap:UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember2009-12-310000101778us-gaap:CashAndCashEquivalentsMemberus-gaap:UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember2009-12-310000101778us-gaap:EquitySecuritiesInvestmentObjectiveMemberus-gaap:UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember2009-12-310000101778us-gaap:ExchangeTradedFundsMemberus-gaap:UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember2009-12-310000101778us-gaap:PrivateEquityFundsMemberus-gaap:UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember2009-12-310000101778us-gaap:EquityFundsMemberus-gaap:UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember2009-12-310000101778us-gaap:FixedIncomeFundsMemberus-gaap:UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember2009-12-310000101778us-gaap:RealEstateMemberus-gaap:UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember2009-12-310000101778mro:OtherInvestmentsMemberus-gaap:UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember2009-12-310000101778us-gaap:CashAndCashEquivalentsMemberus-gaap:ForeignPensionPlansDefinedBenefitMember2009-12-310000101778us-gaap:ForeignPensionPlansDefinedBenefitMembermro:InvestmentFundsMutualFundsEquityMember2009-12-310000101778us-gaap:EquityFundsMemberus-gaap:ForeignPensionPlansDefinedBenefitMember2009-12-310000101778us-gaap:FixedIncomeFundsMemberus-gaap:ForeignPensionPlansDefinedBenefitMember2009-12-310000101778mro:AssetsHeldForSaleGudrunMember2010-12-310000101778mro:AssetsHeldForSaleCorribMember2009-12-310000101778mro:AssetsHeldForSaleCorribMember2009-01-012009-12-310000101778mro:EthanolMembermro:TheAndersonsClymersEthanolMember2010-12-310000101778mro:PtcMember2010-12-310000101778mro:PoseidonMember2010-12-310000101778mro:EgHoldingsMember2010-01-012010-12-310000101778mro:CentennialMember2010-01-012010-12-310000101778mro:OtherEquityMethodInvesteesMember2010-01-012010-12-310000101778mro:CentennialMember2009-01-012009-12-310000101778mro:OtherEquityMethodInvesteesMember2009-01-012009-12-310000101778mro:EgHoldingsMember2009-01-012009-12-310000101778mro:EgHoldingsMember2008-01-012008-12-310000101778mro:CentennialMember2008-01-012008-12-310000101778mro:OtherEquityMethodInvesteesMember2008-01-012008-12-310000101778mro:PtcMember2008-01-012008-12-310000101778mro:AlbaPlantLlcMember2010-01-012010-12-310000101778mro:EthanolMember2010-01-012010-12-310000101778mro:PoseidonMember2010-01-012010-12-310000101778mro:LoopLlcMember2010-01-012010-12-310000101778mro:AlbaPlantLlcMember2009-01-012009-12-310000101778mro:EthanolMember2009-01-012009-12-310000101778mro:PoseidonMember2009-01-012009-12-310000101778mro:LoopLlcMember2009-01-012009-12-310000101778mro:AlbaPlantLlcMember2008-01-012008-12-310000101778mro:EthanolMember2008-01-012008-12-310000101778mro:PoseidonMember2008-01-012008-12-310000101778mro:LoopLlcMember2008-01-012008-12-310000101778mro:NotesDue2012AMember2010-01-012010-12-310000101778mro:DebenturesDue2014Member2010-01-012010-12-310000101778mro:DebenturesDue2037Member2010-01-012010-12-310000101778mro:PromissoryNoteMember2010-01-012010-12-310000101778mro:SeriesAMediumTermNotesDue2022Member2010-01-012010-12-310000101778mro:NotesDue2012BMember2010-01-012010-12-310000101778mro:NotesDue2032Member2010-01-012010-12-310000101778mro:IndustrialDevelopmentAndEnvironmentalImprovementBondMember2010-01-012010-12-310000101778mro:ObligationRelatingToRevenueBondsDue2037Member2010-01-012010-12-310000101778mro:CapitalLeaseObligationDueMember2010-01-012010-12-310000101778mro:SaleLeasebackFinancingDueMember2010-01-012010-12-310000101778mro:ConsolidatedSubsidiariesSecuredNotesDue2012Member2010-01-012010-12-310000101778mro:ConsolidatedSubsidiariesCapitalLeaseObligationsDueMember2010-01-012010-12-310000101778mro:EthanolMembermro:TheAndersonsMarathonEthanolMember2010-12-310000101778mro:CentennialMember2010-12-310000101778mro:MedicalPre65Member2010-01-012010-12-310000101778mro:MedicalPost65Member2010-01-012010-12-310000101778mro:AssumedHealthCareCostPrescriptionDrugsMember2010-01-012010-12-310000101778mro:MedicalPre65Member2009-01-012009-12-310000101778mro:MedicalPost65Member2009-01-012009-12-310000101778mro:AssumedHealthCareCostPrescriptionDrugsMember2009-01-012009-12-310000101778mro:MedicalPre65Member2008-01-012008-12-310000101778mro:MedicalPost65Member2008-01-012008-12-310000101778mro:AssumedHealthCareCostPrescriptionDrugsMember2008-01-012008-12-310000101778us-gaap:FairValueHedgingMemberus-gaap:InterestRateSwapMember2010-12-310000101778mro:GudrunMember2010-12-310000101778mro:MinnesotaMember2010-12-310000101778mro:AngolaMember2010-01-012010-12-310000101778mro:MinnesotaMember2010-01-012010-12-310000101778mro:ForeignCountryAngolaMember2010-12-310000101778mro:ForeignCountryCanadaMember2010-12-310000101778mro:ForeignCountryIndonesiaMember2010-12-310000101778us-gaap:StateAndLocalJurisdictionMember2010-12-310000101778us-gaap:PrivateEquityFundsMember2009-12-310000101778us-gaap:PrivateEquityFundsMember2010-01-012010-12-310000101778us-gaap:PrivateEquityFundsMember2010-12-310000101778us-gaap:RealEstateMember2009-12-310000101778us-gaap:RealEstateMember2010-01-012010-12-310000101778us-gaap:RealEstateMember2010-12-310000101778mro:OtherInvestmentsMember2009-12-310000101778mro:OtherInvestmentsMember2010-01-012010-12-310000101778mro:OtherInvestmentsMember2010-12-310000101778mro:AngolaMember2010-12-310000101778mro:GabonMember2009-12-310000101778mro:PermianBasinMember2009-12-310000101778mro:IrelandOperatedPropertiesMember2009-12-310000101778mro:IrelandCorribMember2009-12-310000101778mro:NorwayMember2008-12-310000101778mro:PilotMember2008-12-310000101778mro:UnitedStatesMember2010-01-012010-12-310000101778mro:CanadaMember2010-01-012010-12-310000101778mro:EquatorialGuineaMember2010-01-012010-12-310000101778mro:LibyaMember2010-01-012010-12-310000101778mro:NorwayMember2010-01-012010-12-310000101778mro:UnitedKingdomMember2010-01-012010-12-310000101778mro:ChicagoMercantileExchangeHeatingOilAndReformulatedGasolineBlendstockForOxygenBlendingMemberus-gaap:CommodityOptionMembermro:DollarsPerGallonMemberus-gaap:NondesignatedMembermro:RefinedProductLongMember2010-12-310000101778mro:ChicagoMercantileExchangeHeatingOilAndReformulatedGasolineBlendstockForOxygenBlendingMemberus-gaap:CommodityOptionMembermro:DollarsPerGallonMemberus-gaap:NondesignatedMembermro:RefinedProductShortMember2010-12-310000101778mro:NorwayMember2008-01-012008-12-310000101778us-gaap:PrivateEquityFundsMember2009-01-012009-12-310000101778us-gaap:RealEstateMember2009-01-012009-12-310000101778mro:OtherInvestmentsMember2009-01-012009-12-310000101778mro:PilotMember2008-01-012008-12-310000101778mro:GabonMember2009-01-012009-12-310000101778mro:PermianBasinMember2009-01-012009-12-310000101778mro:IrelandOperatedPropertiesMember2009-01-012009-12-310000101778mro:IrelandCorribMember2009-01-012009-12-310000101778us-gaap:PrivateEquityFundsMember2008-12-310000101778us-gaap:RealEstateMember2008-12-310000101778mro:OtherInvestmentsMember2008-12-310000101778mro:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeFirstMember2010-12-310000101778mro:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeSecondMember2010-12-310000101778mro:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeThirdMember2010-12-310000101778mro:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeFourthMember2010-12-310000101778mro:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeFirstMember2010-01-012010-12-310000101778mro:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeSecondMember2010-01-012010-12-310000101778mro:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeThirdMember2010-01-012010-12-310000101778mro:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeFourthMember2010-01-012010-12-310000101778us-gaap:ForwardContractsMember2009-01-012009-12-310000101778us-gaap:ForwardContractsMember2009-12-310000101778mro:IndustrialDevelopmentAndEnvironmentalImprovementBondMember2009-01-012009-12-310000101778us-gaap:ForeignExchangeOptionMember2009-01-012009-12-310000101778us-gaap:ForeignExchangeOptionMember2009-12-310000101778mro:GomCapitalizedGreaterOneYearMember2010-12-310000101778mro:AngolaCapitalizedGreaterOneYearMember2010-12-310000101778mro:OtherInternationalCapitalizedGreaterOneYearMember2010-12-310000101778mro:MedicalPre65Member2010-12-310000101778mro:MedicalPost65Member2010-12-310000101778mro:AssumedHealthCareCostPrescriptionDrugsMember2010-12-310000101778mro:MedicalPre65Member2009-12-310000101778mro:MedicalPost65Member2009-12-310000101778mro:AssumedHealthCareCostPrescriptionDrugsMember2009-12-310000101778mro:MedicalPre65Member2008-12-310000101778mro:MedicalPost65Member2008-12-310000101778mro:AssumedHealthCareCostPrescriptionDrugsMember2008-12-31xbrli:sharesiso4217:USDiso4217:USDxbrli:sharesxbrli:pure10-K2010-12-31falseMarathon Oil Corporation0000101778YesNo--12-31Large Accelerated FilerYes71028048222006000000FY20109700000029800000020500000016600000040377000000485000000492400000026040000001263000000387000000307000000503660000003590000000-149000000034410000002257000000118400000027900000014630000001.670.392.061.670.392.060.96187900000076500000042300000018800000059512000000715000000506500000021080000001382000000482000000489000000711860000006779000000-28000000067510000003367000000338400000014400000035280000004.770.204.974.750.204.950.96722040000001170000004140000007770000001090000007362100000056734000000624000000520800000029650000001363000000433000000498000000683040000005317000000-103000000-92000000512200000025540000002568000000025680000003.610.993.620.003.623.610.0047900000074710000000531900000007796500000053956000000141200000019000000210000002057000000467700000060000000362200000022100000010637000000197000000090200000047052000000698200000064000000399000000547000000403000000566000000960000009057000000843600000041040000002056000000109900000039000000025142000000    07690000002706000000673800000018043000000-934000000219100000004705200000014000000171850000000260000005000000100000011100000000769000000769000000610000003951000000597200000058000000345300000039500000013829000000180200000078100000050014000000800000000049000000418000000144700000032400000058000000029500000011113000000760100000035690000002171000000135400000026243000000    07700000002665000000675600000019907000000-997000000237710000005001400000070000000111000000007700000007700000000290000000060000000029000000500000010000004350000002600000000321210000001422000000322220000001380000000198050000000019000000-1000000772000000724000000149100000011000000810000006231000000-84000000-125000000-523800000016320000001260000002169000000-11800000052100000005800000052680000001072000000-11600000081000000-4200000094000000133000000170000000-62000000-2612000000246000000-2532000000262000000653300000021900000067520000006989000000-752000000-12700000016000000-5405000000124700000070000001366000000-1193000000-44000000-24000000860000001285000000-60000000044000000225000000-2200000011760000001710000002070000000-1320000005873000000058730000004762000000047000000-262100000000665000000-135800000000189400000004500000023000000117000000102000000940000009300000040200000000110000004000000160000007040000006790000006810000001199000000-16000000213100000086500000099900000013000000-4120000007800000076000000-412000000-63000000780000003528000000-681000000-3440000002000000-8000000-610000001000000-60000000-20000001000000-1000000020000007690000001000000770000000-20000001000000-1000000030000007670000003000000-6100000019223000000765000000-2384000000667900000014412000000-24900000050000007650000005000000-550000007670000000-2720000000669600000017259000000-59300000020000000-900000011000000-6000000-600000053000000530000001463000000-341000000-679000000214090000000769000000-2706000000673800000018043000000-9340000007700000000-2665000000675600000019907000000-9970000000002000000100000046000000-5000000-12000000-1000000310000002568000000-704000000-63000000340000000-500000031000000-20000002000000-20000000002000000-2000000200000040000007000000-69000000500000010000006000000000-630000002505000000208000000-35600000024000000-12000000120000004000000-10000003000000-3410000001122000000147000000-250000000-9100000024000000-67000000-4300000016000000-27000000-3440000003184000000-76000000-564000000-397000000<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:9pt;font-weight:bold;margin-left:0px;"> </font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">1</font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">.</font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">       </font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">Summary of Principal Accounting Policies</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">We are engaged in worldwide exploration, production and marketing of liquid hydrocarbons and natural gas; oil sands mining and bitumen upgrading in Canada; domestic refining, ma
rketing and transportation of crude oil and petroleum products; and worldwide marketing and transportation of products manufactured from natural gas, such as liquefied natural gas (“LNG”) and methanol.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:18px;">Principles applied in consolidation</font><font style="font-family:Century Schoolbook;font-size:9pt;"> –</font><font style="font-family:Century Schoolbook;font-size:9pt;"> These consolidated financial statements include the accounts of our majority-owned, controlled subsidiaries and variable interest entities for which we are the primary beneficiary. </font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Investments in entities over which we have significant influence,
but not control, are accounted for using the equity method of accounting. This includes entities in which we hold majority ownership but the minority shareholders have substantive participating rights in the investee. Income from equity method investments represents our proportionate share of net income generated by the equity method investees. </font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">Equity method investments are </font><font style="font-family:Century Schoolbook;font-size:9pt;">carried at our share of net assets plus loans and advances. Such investments</font><font style="font-family:Century Schoolbook;font-size:9pt;"> are</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">assessed f
or impairment whenever changes in the facts and circumstances indicate a loss in value has occurred, if the loss is deemed to be other than temporary. When the loss is deemed to be other than temporary, the carrying value of the equity method investment is written down to fair value, and the amount of the write-down is included in net income.</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">Differences in the basis of the investments and the separate net asset value of the investees, if any, are amortized into net income over the remaining useful lives of the underlying assets, except for the excess related to goodwill.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Investments in unincorporated joint ventures and undivided interests in certain operating assets are consolidated on a pro rata b
asis.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:18px;">Reclassifications</font><font style="font-family:Century Schoolbook;font-size:9pt;"> –</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">We ha</font><font style="font-family:Century Schoolbook;font-size:9pt;">ve revised prior year</font><font style="font-family:Century Schoolbook;font-size:9pt;"> revenue</font><font style="font-family:Century Schoolbook;font-size:9pt;">s and cost of revenues</font><font style="font-family:Century Schoolbook;font-size:9pt;"> in the consolidated statements of income.  Some of the sales </font><font style="font-family:Century Schoolbook;font-size:9pt;">from our Exploration and Production &
lt;/font><font style="font-family:Century Schoolbook;font-size:9pt;">to </font><font style="font-family:Century Schoolbook;font-size:9pt;">our Refining, Marketing, and </font><font style="font-family:Century Schoolbook;font-size:9pt;">T</font><font style="font-family:Century Schoolbook;font-size:9pt;">ransportation</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">segment were presented as third-party revenue</font><font style="font-family:Century Schoolbook;font-size:9pt;">s</font><font style="font-family:Century Schoolbook;font-size:9pt;"> and should have been classified as intersegment revenue</font><font style="font-family:Century Schoolbook;font-size:9pt;">s</font><font style="font-family:Century Schoolbook;font-size:9pt;">.  </font><font style="font-family:Century Schoolbook;font-size:9p
t;">This did not change </font><font style="font-family:Century Schoolbook;font-size:9pt;">consolidated income or</font><font style="font-family:Century Schoolbook;font-size:9pt;"> segment</font><font style="font-family:Century Schoolbook;font-size:9pt;"> income</font><font style="font-family:Century Schoolbook;font-size:9pt;">. T</font><font style="font-family:Century Schoolbook;font-size:9pt;">he following reflects the reclassifications ma</font><font style="font-family:Century Schoolbook;font-size:9pt;">de</font><font style="font-family:Century Schoolbook;font-size:9pt;">:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:18px;">Use of estimates</font><font style="font-family:Century Schoolbook;font-size:9pt;"> &
amp;#8211;</font><font style="font-family:Century Schoolbook;font-size:9pt;"> The preparation of financial statements in accordance with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities as of the date of the consolidated financial statements and the reported amounts of revenues and expenses during the respective reporting periods.</font></p><p style='margin-top:6pt; margin-bottom:6pt'> </p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:18px;">Use of estimates</font><font style="font-family:Century Schoolbook;font-size:9pt;"> –</font><font style="font-family:Century Schoolbook;font-size:9pt;"> The
preparation of financial statements in accordance with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities as of the date of the consolidated financial statements and the reported amounts of revenues and expenses during the respective reporting periods.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:18px;">Foreign currency transactions</font><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">–</font><font style="font-family:Century Schoolbook;font-size:9pt;"> The </font><font style="font-family:Century Schoolbook;font-size:9pt;">U.S. dollar is the </font><font
style="font-family:Century Schoolbook;font-size:9pt;">functional currency </font><font style="font-family:Century Schoolbook;font-size:9pt;">of our</font><font style="font-family:Century Schoolbook;font-size:9pt;"> foreign operating subsidiaries. </font><font style="font-family:Century Schoolbook;font-size:9pt;">F</font><font style="font-family:Century Schoolbook;font-size:9pt;">oreign </font><font style="font-family:Century Schoolbook;font-size:9pt;">currency transaction </font><font style="font-family:Century Schoolbook;font-size:9pt;">gains and losses are included in net income.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:18px;">Revenue recognition</font><font style="font-family:Century Schoolbook;font-size:9pt;"> – Revenues are recognized when products are shipped or se
rvices are provided to customers, title is transferred, the sales price is fixed or determinable and collect</font><font style="font-family:Century Schoolbook;font-size:9pt;">a</font><font style="font-family:Century Schoolbook;font-size:9pt;">bility is reasonably assured. Costs associated with revenues are recorded in cost of revenues.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">In the continental </font><font style="font-family:Century Schoolbook;font-size:9pt;">U.S.</font><font style="font-family:Century Schoolbook;font-size:9pt;">, production volumes of liquid hydrocarbons and natural gas are sold immediately and transported via pipeline. In </font><font style="font-family:Century Schoolbook;font-size:9pt;">Alaska</font><font style="font-family:Century Schoolbook;font-size:9pt;"> and international locations, liquid hydrocarb
on and natural gas production volumes may be stored as inventory and sold at a later time. In </font><font style="font-family:Century Schoolbook;font-size:9pt;">Canada</font><font style="font-family:Century Schoolbook;font-size:9pt;">, mined bitumen is first processed through </font><font style="font-family:Century Schoolbook;font-size:9pt;">an</font><font style="font-family:Century Schoolbook;font-size:9pt;"> upgrader and then sold as synthetic crude oil. Both bitumen and synthetic crude oil may be stored as inventory. </font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">We follow the sales method of accounting for crude oil and natural gas production imbalances and would recognize a liability if </font><font style="font-family:Century Schoolbook;font-size:9pt;">our</font><font style="font-family:Century Schoolbook;font-size:9pt;"> &l
t;/font><font style="font-family:Century Schoolbook;font-size:9pt;">existing proved reserves were not adequate to cover an imbalance. Imbalances have not been significant</font><font style="font-family:Century Schoolbook;font-size:9pt;"> in the periods presented</font><font style="font-family:Century Schoolbook;font-size:9pt;">.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Rebates from vendors are recognized as a reduction of cost of revenues when the initiating transaction occurs. Incentives that are derived from contractual provisions are accrued based on past experience and recognized in cost of revenues.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:18px;">Consumer excise taxes</font><font style="font-family:Century S
choolbook;font-size:9pt;"> – We are required by various governmental authorities, including countries, states and municipalities, to collect and remit taxes on certain consumer products. Such taxes are presented on a gross basis in revenues and costs and expenses in the consolidated statements of income.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:18px;">Cash and cash equivalents</font><font style="font-family:Century Schoolbook;font-size:9pt;"> – Cash and cash equivalents include cash on hand and on deposit and investments in highly liquid debt instruments with </font><font style="font-family:Century Schoolbook;font-size:9pt;">original </font><font style="font-family:Century Schoolbook;font-size:9pt;">maturities of three months or less.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><
;font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:18px;">Accounts receivable and allowance for doubtful accounts</font><font style="font-family:Century Schoolbook;font-size:9pt;"> – Our receivables primarily consist of customer accounts receivable, including proprietary credit card receivables. The allowance for doubtful accounts is the best estimate of the amount of probable credit losses in our proprietary credit card receivables. We determine the allowance based on historical write-off experience and the volume of proprietary credit card sales. We review the allowance quarterly and past-due balances over 180 days are reviewed individually for collect</font><font style="font-family:Century Schoolbook;font-size:9pt;">a</font><font style="font-family:Century Schoolbook;font-size:9pt;">bility. </font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-f
amily:Century Schoolbook;font-size:9pt;">All other customer receivables are recorded at the invoiced amounts and generally do not bear interest. </font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">Account balances for these customer receivables are charged directly to bad debt expense when it becomes probable the receivable will not be collected.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:18px;">Inventories</font><font style="font-family:Century Schoolbook;font-size:9pt;"> – Inventories are carried at the lower of cost or market value. </font><font style="font-family:Century Schoolbook;font-size:9pt;">C</font><font style="font-family:Century Schoolbook;font-size:9pt;">ost of inventories is determined primarily under
the last-in, first-out (“LIFO”) method. </font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">W</font><font style="font-family:Century Schoolbook;font-size:9pt;">e </font><font style="font-family:Century Schoolbook;font-size:9pt;">may </font><font style="font-family:Century Schoolbook;font-size:9pt;">enter into a contract to sell a particular quantity and quality of crude oil or refined product at a specified location and date to a particular counterparty, and simultaneously agree to buy a particular quantity and quality of the same commodity at a specified location on the same or another specified date from the same counterparty.</font><font style="font-family:Century Schoolbook;font-size:9pt;"> W</font><font style="font-family:Century Schoolbook;font-size:9pt;">e account for </font><font style="font-family:Century Sc
hoolbook;font-size:9pt;">such </font><font style="font-family:Century Schoolbook;font-size:9pt;">matching buy/sell arrangements as exchanges of inventory, except for those arrangements accounted for as derivative instruments.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:18px;">Derivative instruments</font><font style="font-family:Century Schoolbook;font-size:9pt;"> – We </font><font style="font-family:Century Schoolbook;font-size:9pt;">may </font><font style="font-family:Century Schoolbook;font-size:9pt;">use derivatives to manage a portion of our exposure to commodity price risk, interest rate risk and foreign currency exchange rate risk. </font><font style="font-family:Century Schoolbook;font-size:9pt;">We also have limited authority to </font><font style="font-family:Century Schoolbook;f
ont-size:9pt;">use selective derivative instruments that assume market risk. All derivative instruments are recorded at fair value. Commodity derivatives are reflected on our consolidated balance sheet on a net basis by brokerage firm, as they are governed by master netting agreements. Cash flows related to derivatives used to manage commodity price risk, interest rate risk and foreign currency exchange rate risk related to operating expenditures are classified in operating activities with the underlying transactions. Cash flows related to derivatives used to manage exchange rate risk related to capital expenditures denominated in foreign currencies are classified in investing activities with the underlying transactions. </font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;margin-left:18px;">Cash flow hedges</font><font style="font-family:Century Schoolbook;font-size:9pt;"> – We
</font><font style="font-family:Century Schoolbook;font-size:9pt;">may </font><font style="font-family:Century Schoolbook;font-size:9pt;">use foreign currency forwards and options to </font><font style="font-family:Century Schoolbook;font-size:9pt;">manage</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">foreign currency risk associated with </font><font style="font-family:Century Schoolbook;font-size:9pt;">anticipated transactions, primarily expenditures for capital projects</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">denominated in certain foreign currencies</font><font style="font-family:Century Schoolbook;font-size:9pt;">, and designate them as cash flow hedges. The effective portion of changes in fair value is recognized in
other comprehensive income (“OCI”) and is reclassified to net income when the underlying forecasted transaction is recognized in net income. Any ineffective portion is recognized in net interest and financing costs as it occurs. For a discontinued cash flow hedge, prospective changes in the fair value of the derivative are recognized in net income. The accumulated gain or loss recognized in OCI at the time a hedge is discontinued continues to be deferred until the original forecasted transaction occurs. However, if it is determined that the likelihood of the original forecasted transaction occurring is no longer probable, the entire accumulated gain or loss recognized in OCI is immediately reclassified into net income. </font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">We may use interest rate derivative instruments to manage the risk of interest rate changes during the period p
rior to anticipated borrowings and designate them as cash flow hedges. No such derivatives were outstanding at </font><font style="font-family:Century Schoolbook;font-size:9pt;">December 31,</font><font style="font-family:Century Schoolbook;font-size:9pt;"> 2010</font><font style="font-family:Century Schoolbook;font-size:9pt;"> and 2009</font><font style="font-family:Century Schoolbook;font-size:9pt;">.</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;margin-left:18px;">Fair value hedges</font><font style="font-family:Century Schoolbook;font-size:9pt;"> – We </font><font style="font-family:Century Schoolbook;font-size:9pt;">may </font><font style="font-family:Century Schoolbook;font-size:9pt;">use interest rate swaps to manage our
exposure to interest rate risk associated with fixed interest rate debt in our portfolio and we </font><font style="font-family:Century Schoolbook;font-size:9pt;">may</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">use commodity derivative instruments to manage the price risk on natural gas that we purchase to be marketed with our natural gas production. Changes in the fair values of both the hedged item and the related derivative are recognized immediately in net income with an offsetting effect included in the basis of the hedged item. The net effect is to report in net income the extent to which the hedge is not effective in achieving offsetting changes in fair value.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;margin-left:18px;">Derivatives not designated as hedges</font
><font style="font-family:Century Schoolbook;font-size:9pt;"> – Derivatives that are not designated as hedges </font><font style="font-family:Century Schoolbook;font-size:9pt;">may </font><font style="font-family:Century Schoolbook;font-size:9pt;">include commodity derivatives used to manage price risk on: (1) the </font><font style="font-family:Century Schoolbook;font-size:9pt;">forecast</font><font style="font-family:Century Schoolbook;font-size:9pt;">ed</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">sale of crude oil, natural gas and synthetic crude oil that we produce</font><font style="font-family:Century Schoolbook;font-size:9pt;">, (2) inventories, (3) fixed price sales of refined products, (4) the acquisition of foreign-sourced crude oil, </font><font style="font-family:Century Schoolbook;font-size:9pt;"
>and </font><font style="font-family:Century Schoolbook;font-size:9pt;">(5) the acquisition of ethanol for blending with refined products. </font><font style="font-family:Century Schoolbook;font-size:9pt;">Changes in the fair value of derivatives not designated as hedges are recognized immediately in net income. </font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;margin-left:18px;">Contingent credit features</font><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;"> – </font><font style="font-family:Century Schoolbook;font-size:9pt;">Our derivative instruments contain no significant contingent credit features.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;margin-left:18px;">Concentrations of <
;/font><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;">c</font><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;">redit </font><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;">r</font><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;">isk – </font><font style="font-family:Century Schoolbook;font-size:9pt;">All of our financial instruments, including derivatives, involve elements of credit and market risk. The most significant portion of our credit risk relates to nonperformance by counterparties. The counterparties to our financial instruments consist primarily of major financial institutions and companies within the energy industry. To manage counterparty risk associated with financial instruments, we select and monitor counterparties based on our assessment of their financial strength and on credit ratings, if available. Addi
tionally, we limit the level of exposure with any single counterparty.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:18px;">Property, plant and equipment</font><font style="font-family:Century Schoolbook;font-size:9pt;"> – We use the successful efforts method of accounting for oil and gas producing activities</font><font style="font-family:Century Schoolbook;font-size:9pt;">, which include our bitumen mining and upgrading</font><font style="font-family:Century Schoolbook;font-size:9pt;">. </font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;margin-left:18px;">Property acquisition costs</font><font style="font-family:Century Schoolbook;font-size:9pt;"> – Costs to acquire mineral interests in </font>&
lt;font style="font-family:Century Schoolbook;font-size:9pt;">traditional </font><font style="font-family:Century Schoolbook;font-size:9pt;">oil and natural gas properties</font><font style="font-family:Century Schoolbook;font-size:9pt;"> or in oil sands mines</font><font style="font-family:Century Schoolbook;font-size:9pt;">, to drill and equip exploratory wells that find proved reserves</font><font style="font-family:Century Schoolbook;font-size:9pt;">, </font><font style="font-family:Century Schoolbook;font-size:9pt;">to drill and equip development wells</font><font style="font-family:Century Schoolbook;font-size:9pt;"> and to construct or expand oil sand mines</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">and upgrading facilities </font><font style="font-family:Century Schoolbook;font-size:9pt;">are capitaliz
ed. Costs to drill exploratory wells that do not find proved reserves, geological and geophysical costs and costs of carrying and retaining unproved properties are expensed. Costs incurred for exploratory wells that find reserves </font><font style="font-family:Century Schoolbook;font-size:9pt;">but</font><font style="font-family:Century Schoolbook;font-size:9pt;"> cannot yet be classified as proved are capitalized if (1) the well has found a sufficient quantity of reserves to justify its completion as a producing well and (2) </font><font style="font-family:Century Schoolbook;font-size:9pt;">w</font><font style="font-family:Century Schoolbook;font-size:9pt;">e are making sufficient progress assessing the reserves and the economic and operating viability of the project. The status of suspended well costs is monitored continuously and reviewed </font><font style="font-family:Century Schoolbook;font-size:9pt;">at least</font>&l
t;font style="font-family:Century Schoolbook;font-size:9pt;"> quarterly. </font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;margin-left:18px;">Depreciation, </font><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;">d</font><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;">epletion and </font><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;">a</font><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;">mortization</font><font style="font-family:Century Schoolbook;font-size:9pt;"> – Capitalized costs </font><font style="font-family:Century Schoolbook;font-size:9pt;">to acquire oil and natural gas properties, which include our bitumen mining and upgrading facilities, are depreciated and depleted on a units-of-production
basis based on estimated proved reserves. Capitalized costs of exploratory wells and development costs are depreciated and depleted on a units-of-production basis based on estimated proved developed reserves. </font><font style="font-family:Century Schoolbook;font-size:9pt;">Support equipment and other property, plant and equipment related to oil and gas producing activities are depreciated on a straight-line basis over their estimated useful lives which </font><font style="font-family:Century Schoolbook;font-size:9pt;">range from </font><font style="font-family:Century Schoolbook;font-size:9pt;">1</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">to </font><font style="font-family:Century Schoolbook;font-size:9pt;">4</font><font style="font-family:Century Schoolbook;font-size:9pt;">3</font><font style="font-family:Century Schoolbo
ok;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">years</font><font style="font-family:Century Schoolbook;font-size:9pt;">.</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Property, plant and equipment unrelated to oil and gas producing activities is recorded at cost and depreciated on a straight-line basis over the estimated useful lives of the assets, which range </font><font style="font-family:Century Schoolbook;font-size:9pt;">from 3 to 42 years.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;margin-left:18px;">Impairments</font><font style="font-family:Century Schoolbook;font-size:9pt;"> – We evaluate </font>&l
t;font style="font-family:Century Schoolbook;font-size:9pt;">our</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">oil and gas producing properties</font><font style="font-family:Century Schoolbook;font-size:9pt;">,</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">which include our bitumen mining and upgrading facilities, </font><font style="font-family:Century Schoolbook;font-size:9pt;">for impairment of value </font><font style="font-family:Century Schoolbook;font-size:9pt;">whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. If the sum of the expected </font><font style="font-family:Century Schoolbook;font-size:9pt;">undiscounted </font><font style="font-family:Century Sch
oolbook;font-size:9pt;">future cash flows from the use of the asset and its eventual disposition is less than the carrying amount of the asset, an impairment loss is recognized based on the fair value of the asset.</font><font style="font-family:Century Schoolbook;font-size:9pt;"> Oil and gas producing properties are reviewed for impairment </font><font style="font-family:Century Schoolbook;font-size:9pt;">on a field-by-field basis or, in certain instances, by logical grouping of assets if there is significant shared infrastructure. Impairment of proved properties is required when the carrying value exceeds the related undiscounted future net cash flows based on proved and </font><font style="font-family:Century Schoolbook;font-size:9pt;">probable </font><font style="font-family:Century Schoolbook;font-size:9pt;">reserves. </font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolb
ook;font-size:9pt;">Oil and gas producing properties deemed to be impaired are written down to their fair value, as determined by discounted future net cash flows or, if available, comparable market value. We evaluate our unproved property investment and record impairment based on time or geologic factors in addition to the use of an undiscounted future net cash flow approach. Information such as drilling results, reservoir performance, seismic interpretation or future plans to develop acreage are also considered. Unproved property investments deemed to be impaired are written down to their fair value, as determined by discounted future net cash flows. Impairment expense for unproved oil and natural gas properties is reported in exploration expenses.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Refining, marketing and transportation assets are reviewed for impairment whenever events or changes in
the circumstances indicate that the carrying amount of an asset may not be recoverable. If the sum of the expected</font><font style="font-family:Century Schoolbook;font-size:9pt;"> undiscounted</font><font style="font-family:Century Schoolbook;font-size:9pt;"> future cash flows from the use of the asset and its eventual disposition is less than the carrying amount </font><font style="font-family:Century Schoolbook;font-size:9pt;">of</font><font style="font-family:Century Schoolbook;font-size:9pt;"> the asset, an impairment loss is recognized based on the fair value of the asset.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;margin-left:18px;">Dispositions</font><font style="font-family:Century Schoolbook;font-size:9pt;"> – When property, plant and equipment depreciated on an individual basis are sold or otherwise disposed of, any
gains or losses are reported in net income. Gains on the disposal of property, plant and equipment are recognized when earned, which is generally at the time of closing. If a loss on disposal is expected, such losses are recognized when the assets are classified as held for sale. Proceeds from the disposal of property, plant and equipment depreciated on a group basis are credited to accumulated depreciation, depletion and amortization with no immediate effect on net income.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:18px;">Goodwill</font><font style="font-family:Century Schoolbook;font-size:9pt;"> – Goodwill represents the excess of the purchase price over the estimated fair value of the net assets acquired in the acquisition of a business. Such goodwill is not amortized, but rather is tested for impairment annually and when events or changes in c
ircumstances indicate that the fair value of a reporting unit with goodwill has been reduced below carrying value. The impairment test requires allocating goodwill and other assets and liabilities to reporting units. </font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">The fair value of each reporting unit is determined and compared to the book value of the reporting unit. If the fair value of the reporting unit is less than the book value, including goodwill, then the recorded goodwill is impaired to its implied fair value with a charge to </font><font style="font-family:Century Schoolbook;font-size:9pt;">operating </font><font style="font-family:Century Schoolbook;font-size:9pt;">expense.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:18px;">Ma
jor maintenance activities</font><font style="font-family:Century Schoolbook;font-size:9pt;"> – Costs for planned major maintenance</font><font style="font-family:Century Schoolbook;font-size:9pt;"> are expensed in the period incurred</font><font style="font-family:Century Schoolbook;font-size:9pt;">. These types of costs include contractor repair services, materials and supplies, equipment rentals and our labor costs. </font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:18px;">Environmental costs</font><font style="font-family:Century Schoolbook;font-size:9pt;"> – Environmental expenditures are capitalized if the costs mitigate or prevent future contamination or if the costs improve environmental safety or efficiency of the existing assets. We provide for remediation costs and penalties when the responsibilit
y to remediate is probable and the amount of associated costs can be reasonably estimated. The timing of remediation accruals coincides with completion of a feasibility study or the commitment to a formal plan of action.</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;"> Remediation liabilities are accrued based on estimates of known environmental exposure and are discounted when the estimated amounts are reasonably fixed and determinable. If recoveries of remediation costs from third parties are probable, a receivable is recorded and is discounted when the estimated amount is reasonably fixed and determinable.</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:18px;">Asset retirement obligati
ons</font><font style="font-family:Century Schoolbook;font-size:9pt;"> – The fair value of asset retirement obligations is recognized in the period in which the obligations are incurred if a reasonable estimate of fair value can be made. Our asset retirement obligations primarily relate to the abandonment of oil and gas producing facilities</font><font style="font-family:Century Schoolbook;font-size:9pt;">, which include our bitumen mining facilities</font><font style="font-family:Century Schoolbook;font-size:9pt;">. </font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">Asset retirement obligations for such facilities include costs to dismantle and relocate or dispose of production platforms, </font><font style="font-family:Century Schoolbook;font-size:9pt;">mine assets, </font><font style="font-family:Century Schoolbook;font-size:9pt;">
;gathering systems, wells and related structures and restoration costs of land and seabed, including those leased. </font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">Estimates of these costs are developed for each property based on the type of production structure, depth of water, reservoir characteristics, depth of the reservoir, market demand for equipment, currently available procedures and consultations with construction and engineering professionals. Asset retirement obligations have not been recognized for certain of our international oil and gas producing facilities as we currently do not have a legal obligation associated with the retirement of those facilities.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;"> To a lesser extent, conditional asset retirement obligations for remov
al and disposal of fire-retardant material from certain refining facilities have also been recognized. The amounts recorded for such obligations are based on the most probable current cost projections. Asset retirement obligations have not been recognized for the removal of materials and equipment from or the closure of certain refinery, pipeline, marketing and bitumen upgrading assets because the fair value cannot be reasonably estimated </font><font style="font-family:Century Schoolbook;font-size:9pt;">since the </font><font style="font-family:Century Schoolbook;font-size:9pt;">settlement date</font><font style="font-family:Century Schoolbook;font-size:9pt;">s</font><font style="font-family:Century Schoolbook;font-size:9pt;"> of the obligation</font><font style="font-family:Century Schoolbook;font-size:9pt;">s are indeterminate</font><font style="font-family:Century Schoolbook;font-size:9pt;">.</font></p><p style='margin
- -top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Current inflation rates and credit-adjusted-risk-free interest rates are used to estimate the fair value of asset retirement obligations. </font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">Depreciation of capitalized asset retirement costs and accretion of asset retirement obligations are recorded over time. </font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">Depreciation is generally determined on a units-of-production basis for oil and gas production facilities</font><font style="font-family:Century Schoolbook;font-size:9pt;">, which</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;
font-size:9pt;">include our bitumen mining and upgrading facilities,</font><font style="font-family:Century Schoolbook;font-size:9pt;"> and on a straight-line basis for refining facilities, while accretion escalates over the lives of the assets.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:18px;">Deferred </font><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;">income </font><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;">taxes</font><font style="font-family:Century Schoolbook;font-size:9pt;"> – Deferred tax assets and liabilities are recognized for the estimated future tax consequences attributable to differences between the financial statement carrying amounts of assets and liabilities and their tax bases as reported in
our filings with the respective taxing authorities. </font><font style="font-family:Century Schoolbook;font-size:9pt;">Deferred tax assets are recorded when it is more likely than not that they will be realized. </font><font style="font-family:Century Schoolbook;font-size:9pt;">The realization of deferred tax assets is assessed periodically based on several interrelated factors. These factors include our expectation to generate sufficient future taxable income including future foreign source income, tax credits, operating loss carryforwards and management's intent regarding the permanent reinvestment of the income from certain foreign subsidiaries.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:18px;">Stock-based compensation arrangements</font><font style="font-family:Century Schoolbook;font-size:9pt;"> –</font><font
style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">The fair value of stock options, stock options with tandem stock appreciation rights (“SARs”) and stock-settled SARs (“stock option awards”) is estimated on the date of grant using the Black-Scholes option pricing model. The model employs various assumptions, based on management's best estimates at the time of grant, which impact the </font><font style="font-family:Century Schoolbook;font-size:9pt;">calculat</font><font style="font-family:Century Schoolbook;font-size:9pt;">ion of</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">fair value and ultimately, the </font><font style="font-family:Century Schoolbook;font-size:9pt;">amount of </font><font style="font-family:Century Schoolboo
k;font-size:9pt;">expense that is recognized over the life of the stock option award. Of the required assumptions, the expected life of the stock option award and the expected volatility of our stock price have the most significant impact on the fair value calculation. We have utilized historical data and analyzed current information which reasonably support these assumptions.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">The fair value of our restricted stock awards and common stock units is determined based on the fair market value of </font><font style="font-family:Century Schoolbook;font-size:9pt;">Marathon</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">common stock on the date of grant.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font styl
e="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Our stock-based compensation expense is recognized based on management's best estimate of the awards that are expected to vest, using the straight-line attribution method for all service-based awards with a graded vesting feature. If actual forfeiture results are different than expected, adjustments to recognized compensation expense may be required in future periods. Unearned stock-based compensation is charged to stockholders' equity when restricted stock awards are granted. Compensation expense is recognized over the vesting period and is adjusted if conditions of the restricted stock award are not met. Options with tandem SARs are classified as a liability and are remeasured at fair value each reporting period until settlement.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">We are engaged in worldwide exploration, production and marketing of liquid hydrocarbons and natural gas; oil sands mining and bitumen upgrading in Canada; domestic refining, marketing and transportation of crude oil and petroleum products; and worldwide marketing and transportation of products manufactured from natural gas, such as liquefied natural gas (“LNG”) and methanol.</font></p><p style='margin-top:6pt; margin-bottom:6pt'> </p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:18px;">Principles applied in consolidation</font><font style="font-family:Century Schoolbook;font-size:9pt;"> –</font><font style="font-family:Century Schoolbook;font-size:9pt;"> These consolidated financial statements include the accounts of our majority-owned, controlled subsidiaries and variable interest entities for which we are the primary beneficiary. </font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Investments in entities over which we have significant influence, but not control, are accounted for using the equity method of accounting. This includes entities in which we hold majority ownership but the minori
ty shareholders have substantive participating rights in the investee. Income from equity method investments represents our proportionate share of net income generated by the equity method investees. </font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">Equity method investments are </font><font style="font-family:Century Schoolbook;font-size:9pt;">carried at our share of net assets plus loans and advances. Such investments</font><font style="font-family:Century Schoolbook;font-size:9pt;"> are</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">assessed for impairment whenever changes in the facts and circumstances indicate a loss in value has occurred, if the loss is deemed to be other than tempora
ry. When the loss is deemed to be other than temporary, the carrying value of the equity method investment is written down to fair value, and the amount of the write-down is included in net income.</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">Differences in the basis of the investments and the separate net asset value of the investees, if any, are amortized into net income over the remaining useful lives of the underlying assets, except for the excess related to goodwill.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Investments in unincorporated joint ventures and undivided interests in certain operating assets are consolidated on a pro rata basis.</font></p><p style='margin-top:6pt; margin-bottom:6pt'> </p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:18px;">Reclassifications</font><font style="font-family:Century Schoolbook;font-size:9pt;"> –</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">We ha</font><font style="font-family:Century Schoolbook;font-size:9pt;">ve revised prior year</font><font style="font-family:Century Schoolbook;font-size:9pt;"> revenue</font><font style="font-family:Century Schoolbook;font-size:9pt;">s and cost of revenues</font><font style="font-family:Century Schoolbook;font-size:9pt;"> in the consolidated statements of income.  Some of the sales </font><font style="font-family:Centur
y Schoolbook;font-size:9pt;">from our Exploration and Production </font><font style="font-family:Century Schoolbook;font-size:9pt;">to </font><font style="font-family:Century Schoolbook;font-size:9pt;">our Refining, Marketing, and </font><font style="font-family:Century Schoolbook;font-size:9pt;">T</font><font style="font-family:Century Schoolbook;font-size:9pt;">ransportation</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">segment were presented as third-party revenue</font><font style="font-family:Century Schoolbook;font-size:9pt;">s</font><font style="font-family:Century Schoolbook;font-size:9pt;"> and should have been classified as intersegment revenue</font><font style="font-family:Century Schoolbook;font-size:9pt;">s</font><font style="font-family:Century Schoolbook;font-size:9pt;">.  <
;/font><font style="font-family:Century Schoolbook;font-size:9pt;">This did not change </font><font style="font-family:Century Schoolbook;font-size:9pt;">consolidated income or</font><font style="font-family:Century Schoolbook;font-size:9pt;"> segment</font><font style="font-family:Century Schoolbook;font-size:9pt;"> income</font><font style="font-family:Century Schoolbook;font-size:9pt;">. T</font><font style="font-family:Century Schoolbook;font-size:9pt;">he following reflects the reclassifications ma</font><font style="font-family:Century Schoolbook;font-size:9pt;">de</font></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 426px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(In millions)</font></td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bo
ttom-width:1px;text-align:center;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2008</font></td></tr><tr style="height: 18px"><td style="width: 426px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9p
t;COLOR: #000000;">Sales and other operating revenues, previously reported</font></td><td style="width: 77px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">53,373</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> &l
t;/td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">74,875</font></td></tr><tr style="height: 18px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Reclassification of revenues</font></td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-c
olor:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(183)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(165)</font></td></tr><tr style="height: 18px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Sales and other operating revenues, adjusted&l
t;/font></td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">53,190</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;
border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">74,710</font></td></tr><tr style="height: 18px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:le
ft;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 18px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Cost of revenues, previously reported</font></td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">40,560</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px
;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">59,677</font></td></tr><tr style="height: 18px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Reclassification of cost of revenues</font></td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td
style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(183)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(165)</font></td></tr><tr style="height: 18px"><td style="width: 426px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Cost of revenues, adjusted</font></td><td
style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">40,377</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12p
x; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">59,512</font></td></tr></table></div>5337300000074875000000-183000000-1650000004056000000059677000000-183000000-165000000<p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:18px;">Use of estimates</font><font style="font-family:Century Schoolbook;font-size:9pt;"> –</font><font style="font-family:Century Schoolbook;font-size:9pt;"> The preparation of financial statements in accordance with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities as of the date of the consolidated financial statements and the reported amounts of revenues and expenses during the respective reporting periods.</font></p><p style='margin-top:6pt; margin-bottom:6pt'> </p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:18px;">Foreign currency transactions</font><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">–</font><font style="font-family:Century Schoolbook;font-size:9pt;"> The </font><font style="font-family:Century Schoolbook;font-size:9pt;">U.S. dollar is the </font><font style="font-family:Century Schoolbook;font-size:9pt;">functional currency </font><font style="font-family:Century Schoolbook;font-size:9pt;">of our</font><font style="font-family:Century Schoolbook;font-size:9pt;"> foreign operating subsidiaries. </font><font style="font
- -family:Century Schoolbook;font-size:9pt;">F</font><font style="font-family:Century Schoolbook;font-size:9pt;">oreign </font><font style="font-family:Century Schoolbook;font-size:9pt;">currency transaction </font><font style="font-family:Century Schoolbook;font-size:9pt;">gains and losses are included in net income.</font></p><p style='margin-top:6pt; margin-bottom:6pt'> </p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:18px;">Revenue recognition</font><font style="font-family:Century Schoolbook;font-size:9pt;"> – Revenues are recognized when products are shipped or services are provided to customers, title is transferred, the sales price is fixed or determinable and collect</font><font style="font-family:Century Schoolbook;font-size:9pt;">a</font><font style="font-family:Century Schoolbook;font-size:9pt;">bility is reasonably assured. Costs associated with revenues are recorded in cost of revenues.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">In the continental </font><font style="font-family:Century
Schoolbook;font-size:9pt;">U.S.</font><font style="font-family:Century Schoolbook;font-size:9pt;">, production volumes of liquid hydrocarbons and natural gas are sold immediately and transported via pipeline. In </font><font style="font-family:Century Schoolbook;font-size:9pt;">Alaska</font><font style="font-family:Century Schoolbook;font-size:9pt;"> and international locations, liquid hydrocarbon and natural gas production volumes may be stored as inventory and sold at a later time. In </font><font style="font-family:Century Schoolbook;font-size:9pt;">Canada</font><font style="font-family:Century Schoolbook;font-size:9pt;">, mined bitumen is first processed through </font><font style="font-family:Century Schoolbook;font-size:9pt;">an</font><font style="font-family:Century Schoolbook;font-size:9pt;"> upgrader and then sold as synthetic crude oil. Both bitumen and synthetic crude oil may be stored as inventory. </font>
;</p><p style='margin-top:6pt; margin-bottom:6pt'> </p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Rebates from vendors are recognized as a reduction of cost of revenues when the initiating transaction occurs. Incentives that are derived from contractual provisions are accrued based on past experience and recognized in cost of revenues.</font></p><p style='margin-top:6pt; margin-bottom:6pt'> </p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">We follow the sales method of accounting for crude oil and natural gas production imbalances and would recognize a liability if </font><font style="font-family:Century Schoolbook;font-size:9pt;">our</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">existing proved reserves were not adequate to cover an imbalance. Imbalances have not been significant</font><font style="font-family:Century Schoolbook;font-size:9pt;"> in the periods presented</font><font style="font-family:Century Schoolbook;font-size:9pt;">.</font></p><p style='margin-top:6pt; margin-bottom:6pt'> </p>
<p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:18px;">Consumer excise taxes</font><font style="font-family:Century Schoolbook;font-size:9pt;"> – We are required by various governmental authorities, including countries, states and municipalities, to collect and remit taxes on certain consumer products. Such taxes are presented on a gross basis in revenues and costs and expenses in the consolidated statements of income.</font></p><p style='margin-top:6pt; margin-bottom:6pt'> </p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:18px;">Cash and cash equivalents</font><font style="font-family:Century Schoolbook;font-size:9pt;"> – Cash and cash equivalents include cash on hand and on deposit and investments in highly liquid debt instruments with </font><font style="font-family:Century Schoolbook;font-size:9pt;">original </font><font style="font-family:Century Schoolbook;font-size:9pt;">maturities of three months or less.</font></p><p style='margin-top:6pt; margin-bottom:6pt'> </p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:18px;">Accounts receivable and allowance for doubtful accounts</font><font style="font-family:Century Schoolbook;font-size:9pt;"> – Our receivables primarily consist of customer accounts receivable, including proprietary credit card receivables. The allowance for doubtful accounts is the best estimate of the amount of probable credit losses in our proprietary credit card receivables. We determine the allowance based on historical write-off experience and the volume of proprietary credit card sales. We review the allowance quarterly and past-due balances over 180 days are reviewed individually for collect</font><font style="font-family:Century Schoolbook;font-size:9pt;">
;a</font><font style="font-family:Century Schoolbook;font-size:9pt;">bility. </font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">All other customer receivables are recorded at the invoiced amounts and generally do not bear interest. </font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">Account balances for these customer receivables are charged directly to bad debt expense when it becomes probable the receivable will not be collected.</font></p><p style='margin-top:6pt; margin-bottom:6pt'> </p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:18px;">Inventories</font><font style="font-family:Century Schoolbook;font-size:9pt;"> – Inventories are carried at the lower of cost or market value. </font><font style="font-family:Century Schoolbook;font-size:9pt;">C</font><font style="font-family:Century Schoolbook;font-size:9pt;">ost of inventories is determined primarily under the last-in, first-out (“LIFO”) method. </font></p><p style='margin-top:6pt; margin-bottom:6pt'> </p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">W</font><font style="font-family:Century Schoolbook;font-size:9pt;">e </font><font style="font-family:Century Schoolbook;font-size:9pt;">may </font><font style="font-family:Century Schoolbook;font-size:9pt;">enter into a contract to sell a particular quantity and quality of crude oil or refined product at a specified location and date to a particular counterparty, and simultaneously agree to buy a particular quantity and quality of the same commodity at a specified location on the same or another specified date from the same counterparty.</font><font style="font-family:Century Schoolbook;font-size:9pt;"> W</font><font style="font-family:Century Schoolbook;font-size:9pt;">e account for </font><font style="font-famil
y:Century Schoolbook;font-size:9pt;">such </font><font style="font-family:Century Schoolbook;font-size:9pt;">matching buy/sell arrangements as exchanges of inventory, except for those arrangements accounted for as derivative instruments.</font></p><p style='margin-top:6pt; margin-bottom:6pt'> </p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:18px;">Derivative instruments</font><font style="font-family:Century Schoolbook;font-size:9pt;"> – We </font><font style="font-family:Century Schoolbook;font-size:9pt;">may </font><font style="font-family:Century Schoolbook;font-size:9pt;">use derivatives to manage a portion of our exposure to commodity price risk, interest rate risk and foreign currency exchange rate risk. </font><font style="font-family:Century Schoolbook;font-size:9pt;">We also have limited authority to </font><font style="font-family:Century Schoolbook;font-size:9pt;">use selective derivative instruments that assume market risk. All derivative instruments are recorded at fair value. Commodity derivatives are refle
cted on our consolidated balance sheet on a net basis by brokerage firm, as they are governed by master netting agreements. Cash flows related to derivatives used to manage commodity price risk, interest rate risk and foreign currency exchange rate risk related to operating expenditures are classified in operating activities with the underlying transactions. Cash flows related to derivatives used to manage exchange rate risk related to capital expenditures denominated in foreign currencies are classified in investing activities with the underlying transactions. </font></p><p style='margin-top:6pt; margin-bottom:6pt'> </p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;margin-left:18px;">Contingent credit features</font><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;"> &
amp;#8211; </font><font style="font-family:Century Schoolbook;font-size:9pt;">Our derivative instruments contain no significant contingent credit features.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;margin-left:18px;">Concentrations of </font><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;">c</font><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;">redit </font><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;">r</font><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;">isk – </font><font style="font-family:Century Schoolbook;font-size:9pt;">All of our financial instruments, including derivatives, involve elements of credit and market risk. The most significant portion of our credit risk relates to nonperforma
nce by counterparties. The counterparties to our financial instruments consist primarily of major financial institutions and companies within the energy industry. To manage counterparty risk associated with financial instruments, we select and monitor counterparties based on our assessment of their financial strength and on credit ratings, if available. Additionally, we limit the level of exposure with any single counterparty.</font></p><p style='margin-top:6pt; margin-bottom:6pt'> </p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;margin-left:18px;">Cash flow hedges</font><font style="font-family:Century Schoolbook;font-size:9pt;"> – We </font><font style="font-family:Century Schoolbook;font-size:9pt;">may </font><font style="font-family:Century Schoolbook;font-size:9pt;">use foreign currency forwards and options to </font><font style="font-family:Century Schoolbook;font-size:9pt;">manage</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">foreign currency risk associated with </font><font style="font-family:Century Schoolbook;font-size:9pt;">anticipated transactions, primarily expenditures for capital pro
jects</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">denominated in certain foreign currencies</font><font style="font-family:Century Schoolbook;font-size:9pt;">, and designate them as cash flow hedges. The effective portion of changes in fair value is recognized in other comprehensive income (“OCI”) and is reclassified to net income when the underlying forecasted transaction is recognized in net income. Any ineffective portion is recognized in net interest and financing costs as it occurs. For a discontinued cash flow hedge, prospective changes in the fair value of the derivative are recognized in net income. The accumulated gain or loss recognized in OCI at the time a hedge is discontinued continues to be deferred until the original forecasted transaction occurs. However, if it is determined that the likelihood of the original forecasted transaction occurring i
s no longer probable, the entire accumulated gain or loss recognized in OCI is immediately reclassified into net income. </font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">We may use interest rate derivative instruments to manage the risk of interest rate changes during the period prior to anticipated borrowings and designate them as cash flow hedges. No such derivatives were outstanding at </font><font style="font-family:Century Schoolbook;font-size:9pt;">December 31,</font><font style="font-family:Century Schoolbook;font-size:9pt;"> 2010</font><font style="font-family:Century Schoolbook;font-size:9pt;"> and 2009</font><font style="font-family:Century Schoolbook;font-size:9pt;">.</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-fa
mily:Century Schoolbook;font-size:9pt;font-style:italic;margin-left:18px;">Fair value hedges</font><font style="font-family:Century Schoolbook;font-size:9pt;"> – We </font><font style="font-family:Century Schoolbook;font-size:9pt;">may </font><font style="font-family:Century Schoolbook;font-size:9pt;">use interest rate swaps to manage our exposure to interest rate risk associated with fixed interest rate debt in our portfolio and we </font><font style="font-family:Century Schoolbook;font-size:9pt;">may</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">use commodity derivative instruments to manage the price risk on natural gas that we purchase to be marketed with our natural gas production. Changes in the fair values of both the hedged item and the related derivative are recognized immediately in net income with an offsetting effect included
in the basis of the hedged item. The net effect is to report in net income the extent to which the hedge is not effective in achieving offsetting changes in fair value.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;margin-left:18px;">Derivatives not designated as hedges</font><font style="font-family:Century Schoolbook;font-size:9pt;"> – Derivatives that are not designated as hedges </font><font style="font-family:Century Schoolbook;font-size:9pt;">may </font><font style="font-family:Century Schoolbook;font-size:9pt;">include commodity derivatives used to manage price risk on: (1) the </font><font style="font-family:Century Schoolbook;font-size:9pt;">forecast</font><font style="font-family:Century Schoolbook;font-size:9pt;">ed</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">sale of
crude oil, natural gas and synthetic crude oil that we produce</font><font style="font-family:Century Schoolbook;font-size:9pt;">, (2) inventories, (3) fixed price sales of refined products, (4) the acquisition of foreign-sourced crude oil, </font><font style="font-family:Century Schoolbook;font-size:9pt;">and </font><font style="font-family:Century Schoolbook;font-size:9pt;">(5) the acquisition of ethanol for blending with refined products. </font><font style="font-family:Century Schoolbook;font-size:9pt;">Changes in the fair value of derivatives not designated as hedges are recognized immediately in net income. </font></p><p style='margin-top:6pt; margin-bottom:6pt'> </p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:18px;">Property, plant and equipment</font><font style="font-family:Century Schoolbook;font-size:9pt;"> – We use the successful efforts method of accounting for oil and gas producing activities</font><font style="font-family:Century Schoolbook;font-size:9pt;">, which include our bitumen mining and upgrading</font><font style="font-family:Century Schoolbook;font-size:9pt;">. </font></p><p style='margin-top:6pt; margin-bottom:6pt'> </p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;margin-left:18px;">Impairments</font><font style="font-family:Century Schoolbook;font-size:9pt;"> – We evaluate </font><font style="font-family:Century Schoolbook;font-size:9pt;">our</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">oil and gas producing properties</font><font style="font-family:Century Schoolbook;font-size:9pt;">,</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">which include our bitumen mining and upgrading facilities, </font><font style="font-family:Century Schoolbook;font-size:
9pt;">for impairment of value </font><font style="font-family:Century Schoolbook;font-size:9pt;">whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. If the sum of the expected </font><font style="font-family:Century Schoolbook;font-size:9pt;">undiscounted </font><font style="font-family:Century Schoolbook;font-size:9pt;">future cash flows from the use of the asset and its eventual disposition is less than the carrying amount of the asset, an impairment loss is recognized based on the fair value of the asset.</font><font style="font-family:Century Schoolbook;font-size:9pt;"> Oil and gas producing properties are reviewed for impairment </font><font style="font-family:Century Schoolbook;font-size:9pt;">on a field-by-field basis or, in certain instances, by logical grouping of assets if there is significant shared infrastructure. Impairment of proved properties is required when the carryi
ng value exceeds the related undiscounted future net cash flows based on proved and </font><font style="font-family:Century Schoolbook;font-size:9pt;">probable </font><font style="font-family:Century Schoolbook;font-size:9pt;">reserves. </font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">Oil and gas producing properties deemed to be impaired are written down to their fair value, as determined by discounted future net cash flows or, if available, comparable market value. We evaluate our unproved property investment and record impairment based on time or geologic factors in addition to the use of an undiscounted future net cash flow approach. Information such as drilling results, reservoir performance, seismic interpretation or future plans to develop acreage are also considered. Unproved property investments deemed to be impaired are written down to their fair value, as determined
by discounted future net cash flows. Impairment expense for unproved oil and natural gas properties is reported in exploration expenses.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Refining, marketing and transportation assets are reviewed for impairment whenever events or changes in the circumstances indicate that the carrying amount of an asset may not be recoverable. If the sum of the expected</font><font style="font-family:Century Schoolbook;font-size:9pt;"> undiscounted</font><font style="font-family:Century Schoolbook;font-size:9pt;"> future cash flows from the use of the asset and its eventual disposition is less than the carrying amount </font><font style="font-family:Century Schoolbook;font-size:9pt;">of</font><font style="font-family:Century Schoolbook;font-size:9pt;"> the asset, an impairment loss is recognized based on the fair value of
the asset.</font></p><p style='margin-top:6pt; margin-bottom:6pt'> </p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;margin-left:18px;">Dispositions</font><font style="font-family:Century Schoolbook;font-size:9pt;"> – When property, plant and equipment depreciated on an individual basis are sold or otherwise disposed of, any gains or losses are reported in net income. Gains on the disposal of property, plant and equipment are recognized when earned, which is generally at the time of closing. If a loss on disposal is expected, such losses are recognized when the assets are classified as held for sale. Proceeds from the disposal of property, plant and equipment depreciated on a group basis are credited to accumulated depreciation, depletion and amortization with no immediate effect on net income.</font></p><p style='margin-top:6pt; margin-bott
om:6pt'> </p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;margin-left:18px;">Property acquisition costs</font><font style="font-family:Century Schoolbook;font-size:9pt;"> – Costs to acquire mineral interests in </font><font style="font-family:Century Schoolbook;font-size:9pt;">traditional </font><font style="font-family:Century Schoolbook;font-size:9pt;">oil and natural gas properties</font><font style="font-family:Century Schoolbook;font-size:9pt;"> or in oil sands mines</font><font style="font-family:Century Schoolbook;font-size:9pt;">, to drill and equip exploratory wells that find proved reserves</font><font style="font-family:Century Schoolbook;font-size:9pt;">, </font><font style="font-family:Century Schoolbook;font-size:9pt;">to drill and equip
development wells</font><font style="font-family:Century Schoolbook;font-size:9pt;"> and to construct or expand oil sand mines</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">and upgrading facilities </font><font style="font-family:Century Schoolbook;font-size:9pt;">are capitalized. Costs to drill exploratory wells that do not find proved reserves, geological and geophysical costs and costs of carrying and retaining unproved properties are expensed. Costs incurred for exploratory wells that find reserves </font><font style="font-family:Century Schoolbook;font-size:9pt;">but</font><font style="font-family:Century Schoolbook;font-size:9pt;"> cannot yet be classified as proved are capitalized if (1) the well has found a sufficient quantity of reserves to justify its completion as a producing well and (2) </font><font style="font
- -family:Century Schoolbook;font-size:9pt;">w</font><font style="font-family:Century Schoolbook;font-size:9pt;">e are making sufficient progress assessing the reserves and the economic and operating viability of the project. The status of suspended well costs is monitored continuously and reviewed </font><font style="font-family:Century Schoolbook;font-size:9pt;">at least</font><font style="font-family:Century Schoolbook;font-size:9pt;"> quarterly. </font></p><p style='margin-top:6pt; margin-bottom:6pt'> </p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:18px;">Goodwill</font><font style="font-family:Century Schoolbook;font-size:9pt;"> – Goodwill represents the excess of the purchase price over the estimated fair value of the net assets acquired in the acquisition of a business. Such goodwill is not amortized, but rather is tested for impairment annually and when events or changes in circumstances indicate that the fair value of a reporting unit with goodwill has been reduced below carrying value. The impairment test requires allocating goodwill and other assets and liabilities to reporting units. </font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">The fair va
lue of each reporting unit is determined and compared to the book value of the reporting unit. If the fair value of the reporting unit is less than the book value, including goodwill, then the recorded goodwill is impaired to its implied fair value with a charge to </font><font style="font-family:Century Schoolbook;font-size:9pt;">operating </font><font style="font-family:Century Schoolbook;font-size:9pt;">expense.</font></p><p style='margin-top:6pt; margin-bottom:6pt'> </p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:18px;">Major maintenance activities</font><font style="font-family:Century Schoolbook;font-size:9pt;"> – Costs for planned major maintenance</font><font style="font-family:Century Schoolbook;font-size:9pt;"> are expensed in the period incurred</font><font style="font-family:Century Schoolbook;font-size:9pt;">. These types of costs include contractor repair services, materials and supplies, equipment rentals and our labor costs. </font></p><p style='margin-top:6pt; margin-bottom:6pt'> </p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:18px;">Environmental costs</font><font style="font-family:Century Schoolbook;font-size:9pt;"> – Environmental expenditures are capitalized if the costs mitigate or prevent future contamination or if the costs improve environmental safety or efficiency of the existing assets. We provide for remediation costs and penalties when the responsibility to remediate is probable and the amount of associated costs can be reasonably estimated. The timing of remediation accruals coincides with completion of a feasibility study or the commitment to a formal plan of action.</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;"> Remediation liab
ilities are accrued based on estimates of known environmental exposure and are discounted when the estimated amounts are reasonably fixed and determinable. If recoveries of remediation costs from third parties are probable, a receivable is recorded and is discounted when the estimated amount is reasonably fixed and determinable.</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:18px;">Asset retirement obligations</font><font style="font-family:Century Schoolbook;font-size:9pt;"> – The fair value of asset retirement obligations is recognized in the period in which the obligations are incurred if a reasonable estimate of fair value can be made. Our asset retirement obligations primarily relate to the abandonment of oil and gas producing facilities</font><font style="font-family:Century Schoolbook;font-size:9pt;">, which include our bitumen mining facilities</font><font style="font-family:Century Schoolbook;font-size:9pt;">. </font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;
">Asset retirement obligations for such facilities include costs to dismantle and relocate or dispose of production platforms, </font><font style="font-family:Century Schoolbook;font-size:9pt;">mine assets, </font><font style="font-family:Century Schoolbook;font-size:9pt;">gathering systems, wells and related structures and restoration costs of land and seabed, including those leased. </font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">Estimates of these costs are developed for each property based on the type of production structure, depth of water, reservoir characteristics, depth of the reservoir, market demand for equipment, currently available procedures and consultations with construction and engineering professionals. Asset retirement obligations have not been recognized for certain of our international oil and gas producing facilities as we currently do not have a legal
obligation associated with the retirement of those facilities.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;"> To a lesser extent, conditional asset retirement obligations for removal and disposal of fire-retardant material from certain refining facilities have also been recognized. The amounts recorded for such obligations are based on the most probable current cost projections. Asset retirement obligations have not been recognized for the removal of materials and equipment from or the closure of certain refinery, pipeline, marketing and bitumen upgrading assets because the fair value cannot be reasonably estimated </font><font style="font-family:Century Schoolbook;font-size:9pt;">since the </font><font style="font-family:Century Schoolbook;font-size:9pt;">settlement date</font><font style="font-family:Century Schoolbook;font-size:9pt;">s</font><
font style="font-family:Century Schoolbook;font-size:9pt;"> of the obligation</font><font style="font-family:Century Schoolbook;font-size:9pt;">s are indeterminate</font><font style="font-family:Century Schoolbook;font-size:9pt;">.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Current inflation rates and credit-adjusted-risk-free interest rates are used to estimate the fair value of asset retirement obligations. </font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">Depreciation of capitalized asset retirement costs and accretion of asset retirement obligations are recorded over time. </font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">Depreciation is generally deter
mined on a units-of-production basis for oil and gas production facilities</font><font style="font-family:Century Schoolbook;font-size:9pt;">, which</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">include our bitumen mining and upgrading facilities,</font><font style="font-family:Century Schoolbook;font-size:9pt;"> and on a straight-line basis for refining facilities, while accretion escalates over the lives of the assets.</font></p><p style='margin-top:6pt; margin-bottom:6pt'> </p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:18px;">Deferred </font><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;">income </font><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;">taxes</font><font style="font-family:Century Schoolbook;font-size:9pt;"> – Deferred tax assets and liabilities are recognized for the estimated future tax consequences attributable to differences between the financial statement carrying amounts of assets and liabilities and their tax bases as reported in our filings with the respective taxing authorities. </font><font style="font-family:Century Schoolbook;font-size:9pt;">Deferred tax assets are recorded when it is more likely th
an not that they will be realized. </font><font style="font-family:Century Schoolbook;font-size:9pt;">The realization of deferred tax assets is assessed periodically based on several interrelated factors. These factors include our expectation to generate sufficient future taxable income including future foreign source income, tax credits, operating loss carryforwards and management's intent regarding the permanent reinvestment of the income from certain foreign subsidiaries.</font></p><p style='margin-top:6pt; margin-bottom:6pt'> </p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:18px;">Stock-based compensation arrangements</font><font style="font-family:Century Schoolbook;font-size:9pt;"> –</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">The fair value of stock options, stock options with tandem stock appreciation rights (“SARs”) and stock-settled SARs (“stock option awards”) is estimated on the date of grant using the Black-Scholes option pricing model. The model employs various assumptions, based on management's best estimates at the time of grant, which impact the </font><font style="font-family:Century Schoolbook;font-s
ize:9pt;">calculat</font><font style="font-family:Century Schoolbook;font-size:9pt;">ion of</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">fair value and ultimately, the </font><font style="font-family:Century Schoolbook;font-size:9pt;">amount of </font><font style="font-family:Century Schoolbook;font-size:9pt;">expense that is recognized over the life of the stock option award. Of the required assumptions, the expected life of the stock option award and the expected volatility of our stock price have the most significant impact on the fair value calculation. We have utilized historical data and analyzed current information which reasonably support these assumptions.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">The fair value of our restricted stock aw
ards and common stock units is determined based on the fair market value of </font><font style="font-family:Century Schoolbook;font-size:9pt;">Marathon</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">common stock on the date of grant.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Our stock-based compensation expense is recognized based on management's best estimate of the awards that are expected to vest, using the straight-line attribution method for all service-based awards with a graded vesting feature. If actual forfeiture results are different than expected, adjustments to recognized compensation expense may be required in future periods. Unearned stock-based compensation is charged to stockholders' equity when restricted stock awards are granted. Compensation expense is reco
gnized over the vesting period and is adjusted if conditions of the restricted stock award are not met. Options with tandem SARs are classified as a liability and are remeasured at fair value each reporting period until settlement.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;margin-left:18px;">Depreciation, </font><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;">d</font><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;">epletion and </font><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;">a</font><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;">mortization</font><font style="font-family:Century Schoolbook;font-size:9pt;"> – Capitalized costs </font><font style="font-family:Century Schoolbook;font-size:9pt;">to acquire oil and natural gas properties, which include our bitumen mining and upgrading facilities, are depreciated and depleted on a units-of-
production basis based on estimated proved reserves. Capitalized costs of exploratory wells and development costs are depreciated and depleted on a units-of-production basis based on estimated proved developed reserves. </font><font style="font-family:Century Schoolbook;font-size:9pt;">Support equipment and other property, plant and equipment related to oil and gas producing activities are depreciated on a straight-line basis over their estimated useful lives which </font><font style="font-family:Century Schoolbook;font-size:9pt;">range from </font><font style="font-family:Century Schoolbook;font-size:9pt;">1</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">to </font><font style="font-family:Century Schoolbook;font-size:9pt;">4</font><font style="font-family:Century Schoolbook;font-size:9pt;">3</font><font style="font-family:Centur
y Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">years</font><font style="font-family:Century Schoolbook;font-size:9pt;">.</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Property, plant and equipment unrelated to oil and gas producing activities is recorded at cost and depreciated on a straight-line basis over the estimated useful lives of the assets, which range </font><font style="font-family:Century Schoolbook;font-size:9pt;">from 3 to 42 years.</font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:9pt;font-weight:bold;margin-left:0px;">2</font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">.       Accounting Standards </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:0px;">Recently Adopted</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Variable interest accounting standards were amended by th
e </font><font style="font-family:Century Schoolbook;font-size:9pt;">Financial Accounting Standards Board (“FASB”)</font><font style="font-family:Century Schoolbook;font-size:9pt;"> in June 2009. The new accounting standards replace the quantitative-based risks and rewards calculation for determining which enterprise has a controlling financial interest in a variable interest entity with an approach focused on identifying which enterprise has the power to direct the activities of a variable interest entity. In addition, the concept of qualifying special-purpose entities has been eliminated. Ongoing assessments of whether an enterprise is the primary beneficiary of a variable interest entity are also required. The amended variable interest accounting standard</font><font style="font-family:Century Schoolbook;font-size:9pt;">s</font><font style="font-family:Century Schoolbook;font-size:9pt;"> require reconsideration for determining whether
an entity is a variable interest entity when changes in facts and circumstances occur such that the holders of the equity investment at risk, as a group, lack the power from voting rights or similar rights to direct the activities of the entity. Enhanced disclosures are required for any enterprise that holds a variable interest in a variable interest entity. </font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">Prospective application of these standards in the first quarter of 2010</font><font style="font-family:Century Schoolbook;font-size:9pt;"> did not have</font><font style="font-family:Century Schoolbook;font-size:9pt;"> a</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">significant</font><font style="font-family:Century Schoolbook;font-size:9pt;"> impact
on our consolidated results of operations, financial position or cash flows. </font><font style="font-family:Century Schoolbook;font-size:9pt;">The required disclosures are presented in Note </font><font style="font-family:Century Schoolbook;font-size:9pt;">4</font><font style="font-family:Century Schoolbook;font-size:9pt;">.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">A standard to improve disclosures about fair value measurements was issued by the FASB in January 2010. The additional disclosures required include: (1) the different classes of assets and liabilities measured at fair value, (2) the significant inputs and techniques used to measure Level 2 and Level 3 assets and liabilities for both recurring and nonrecurring fair value measurements, (3) the gross presentation of purchases, sales, issuances and settlements for the rollforward of Level 3 activity,
and (4) the transfers in and out of Levels 1 and 2. </font><font style="font-family:Century Schoolbook;font-size:9pt;">We adopted all aspects of this standard in the first quarter of 2010. This a</font><font style="font-family:Century Schoolbook;font-size:9pt;">doption did not have a</font><font style="font-family:Century Schoolbook;font-size:9pt;"> significant </font><font style="font-family:Century Schoolbook;font-size:9pt;">impact on our consolidated results of operations, financial position or cash flows. </font><font style="font-family:Century Schoolbook;font-size:9pt;">The required disclosures are presented in </font><font style="font-family:Century Schoolbook;font-size:9pt;">Note 15</font><font style="font-family:Century Schoolbook;font-size:9pt;">.</font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Oil and Gas
Reserve Estimation and </font><font style="font-family:Century Schoolbook;font-size:9pt;">Disclosure</font><font style="font-family:Century Schoolbook;font-size:9pt;"> standards were </font><font style="font-family:Century Schoolbook;font-size:9pt;">issued by the </font><font style="font-family:Century Schoolbook;font-size:9pt;">Financial Accounting Standards Board (“FASB”)</font><font style="font-family:Century Schoolbook;font-size:9pt;"> in</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">January 2010</font><font style="font-family:Century Schoolbook;font-size:9pt;">, </font><font style="font-family:Century Schoolbook;font-size:9pt;">which aligns the FASB's reporting requirements with </font><font style="font-family:Century Schoolbook;font-size:9pt;">the below requirements of the </
font><font style="font-family:Century Schoolbook;font-size:9pt;">S</font><font style="font-family:Century Schoolbook;font-size:9pt;">ecurities and </font><font style="font-family:Century Schoolbook;font-size:9pt;">E</font><font style="font-family:Century Schoolbook;font-size:9pt;">xchange </font><font style="font-family:Century Schoolbook;font-size:9pt;">C</font><font style="font-family:Century Schoolbook;font-size:9pt;">ommission (“SEC”)</font><font style="font-family:Century Schoolbook;font-size:9pt;">. The </font><font style="font-family:Century Schoolbook;font-size:9pt;">FASB also</font><font style="font-family:Century Schoolbook;font-size:9pt;"> addresses the impact of changes in the SEC's rules and definitions on accounting for oil and gas producing activities. Similar to the SEC requirements, the </font><font style="font-family:Century Schoolbook;font-size:9pt;">FA
SB </font><font style="font-family:Century Schoolbook;font-size:9pt;">requirements </font><font style="font-family:Century Schoolbook;font-size:9pt;">were</font><font style="font-family:Century Schoolbook;font-size:9pt;"> effective for periods ending on or after December 31, 2009. </font><font style="font-family:Century Schoolbook;font-size:9pt;">Initial a</font><font style="font-family:Century Schoolbook;font-size:9pt;">doption did not have an impact on our consolidated results of operations, financial position or cash flows</font><font style="font-family:Century Schoolbook;font-size:9pt;">. T</font><font style="font-family:Century Schoolbook;font-size:9pt;">h</font><font style="font-family:Century Schoolbook;font-size:9pt;">e</font><font style="font-family:Century Schoolbook;font-size:9pt;"> effect </font><font style="font-family:Century Schoolbook;font-size:9pt;">on depreciation, deple
tion and amortization expense subsequent to adoption, </font><font style="font-family:Century Schoolbook;font-size:9pt;">as compared to prior periods</font><font style="font-family:Century Schoolbook;font-size:9pt;">,</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">was not significant. </font><font style="font-family:Century Schoolbook;font-size:9pt;">The required disclosures are presented in </font><font style="font-family:Century Schoolbook;font-size:9pt;">Supplementary Information on Oil and Gas Producing Activities (Unaudited)</font><font style="font-family:Century Schoolbook;font-size:9pt;">.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">In December 2008, the SEC announced that it had approved revisions to its oil and gas repor
ting disclosures. The new disclosure requirements include provisions that:</font></p><p style='margin-top:6pt; margin-bottom:6pt'></p><ul><li style="margin-left:90px;list-style:disc;"><font style="font-family:Century Schoolbook;font-size:9pt;">Introduce a new definition of oil and gas producing activities. This new definition allows companies to include volumes in their reserve base from unconventional resources. Such unconventional resources include bitumen extracted from oil sands and oil and gas extracted from coal beds and shale formations. </font></li><li style="margin-left:90px;list-style:disc;"><font style="font-family:Century Schoolbook;font-size:9pt;">Report oil and gas reserves using an unweighted average price using the prior 12-month period, based on the closing prices on the first day of each month, rather than year-end prices. </font></li><li style="margin-left:90px;list-style:disc;"><font style="font-family
:Century Schoolbook;font-size:9pt;">Permit companies to disclose their probable and possible reserves on a voluntary basis. </font></li><li style="margin-left:90px;list-style:disc;"><font style="font-family:Century Schoolbook;font-size:9pt;">Require companies to provide additional disclosure regarding the aging of proved undeveloped reserves. </font></li><li style="margin-left:90px;list-style:disc;"><font style="font-family:Century Schoolbook;font-size:9pt;">Permit the use of reliable technologies to determine proved reserves if those technologies have been demonstrated empirically to lead to reliable conclusions about reserves volumes. </font></li><li style="margin-left:90px;list-style:disc;"><font style="font-family:Century Schoolbook;font-size:9pt;">Replace the existing "certainty" test for areas beyond one offsetting drilling unit from a productive well with a "reasonable certainty" test. </font></li><li style="marg
in-left:90px;list-style:disc;"><font style="font-family:Century Schoolbook;font-size:9pt;">Require additional disclosures regarding the qualifications of the chief technical person who oversees the company's overall reserve estimation process. Additionally, disclosures regarding internal controls surrounding reserve estimation, as well as a report addressing the independence and qualifications of its reserves preparer or auditor </font><font style="font-family:Century Schoolbook;font-size:9pt;">are required</font><font style="font-family:Century Schoolbook;font-size:9pt;">. </font></li><li style="margin-left:90px;list-style:disc;"><font style="font-family:Century Schoolbook;font-size:9pt;">Require separate disclosure of reserves in foreign countries if they represent </font><font style="font-family:Century Schoolbook;font-size:9pt;">15 percent </font><font style="font-family:Century Schoolbook;font-size:9pt;">or </font><
;font style="font-family:Century Schoolbook;font-size:9pt;">more of total proved reserves, based on barrels of oil equivalents.</font></li></ul><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">As with the FASB standard described above, a</font><font style="font-family:Century Schoolbook;font-size:9pt;">doption did not have an impact on our consolidated results of operations, financial position or cash flows. </font><font style="font-family:Century Schoolbook;font-size:9pt;">The additional disclosures required by the SEC can be found in Item 1. Business – Reserves. </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Measuring liabilities at fair value, a FASB accounting standards update, was issue
d in August 2009. This update provides clarification for circumstances in which</font><font style="font-family:Century Schoolbook;font-size:9pt;"> a quoted price in an active market for </font><font style="font-family:Century Schoolbook;font-size:9pt;">an</font><font style="font-family:Century Schoolbook;font-size:9pt;"> identical liability is not available. In such circumstances, an entity is required to measure fair value us</font><font style="font-family:Century Schoolbook;font-size:9pt;">ing</font><font style="font-family:Century Schoolbook;font-size:9pt;"> (1) the quoted price of the identical liability when traded as an asset, or (2) quoted prices for similar liabilities or similar liabilities when traded as assets, or (3) another valuation technique consistent with the fair value measurement principles such as an income approach or a market approach. The new update for measuring liabilities at fair value </font><font style="font-f
amily:Century Schoolbook;font-size:9pt;">was</font><font style="font-family:Century Schoolbook;font-size:9pt;"> effective for the </font><font style="font-family:Century Schoolbook;font-size:9pt;">third quarter of 2009.</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">Adoption did not have an impact on our consolidated results of operations, financial position or cash flows.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Interim disclosures about fair value of financial instruments were expanded by the FASB in April 2009. Disclosures about fair value of financial instruments </font><font style="font-family:Century Schoolbook;font-size:9pt;">are</font><font style="font-family:Century Schoolbook;font-size:9pt;"> now required in interim reportin
g periods for publicly traded companies. This change was effective for the second quarter of 2009 and did not require disclosures for earlier periods presented for comparative purposes. </font><font style="font-family:Century Schoolbook;font-size:9pt;">Adoption did not have an impact on our consolidated results of operations, financial position or cash flows. </font><font style="font-family:Century Schoolbook;font-size:9pt;">The required disclosures are presented in Note 15.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Guidance for determining whether instruments granted in share-based payment transactions are participating securities was issued by the FASB in June 2008. It provides that unvested share-based payment awards that contain nonforfeitable rights to dividends or dividend equivalents (whether paid or unpaid) are participating securities and, therefore, need to b
e included in the earnings allocation in computing earnings per share (“EPS”) under the two-class method.  It was effective January 1, 2009 and all prior-period EPS data (including any amounts related to interim periods, summaries of earnings and selected financial data) were adjusted retrospectively to conform to its provisions. While our restricted stock awards meet this definition of participating securities, this application did not have a significant impact on our reported EPS.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Disclosure</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">requirements for</font><font style="font-family:Century Schoolbook;font-size:9pt;"> derivative instruments and hedging activities were </font><font sty
le="font-family:Century Schoolbook;font-size:9pt;">expanded</font><font style="font-family:Century Schoolbook;font-size:9pt;"> by the FASB in March 2008 to </font><font style="font-family:Century Schoolbook;font-size:9pt;">provide</font><font style="font-family:Century Schoolbook;font-size:9pt;"> information regarding (</font><font style="font-family:Century Schoolbook;font-size:9pt;">1</font><font style="font-family:Century Schoolbook;font-size:9pt;">) how and why an entity uses derivative instruments, (</font><font style="font-family:Century Schoolbook;font-size:9pt;">2</font><font style="font-family:Century Schoolbook;font-size:9pt;">) how derivative instruments and related hedged items are accounted for and (</font><font style="font-family:Century Schoolbook;font-size:9pt;">3</font><font style="font-family:Century Schoolbook;font-size:9pt;">) how derivative instruments and related hedged items a
ffect an entity's financial position, financial performance and cash flows.  Requirements include qualitative disclosures about objectives and strategies for using derivatives, quantitative disclosures about fair value amounts and gains and losses on derivative instruments and disclosures about credit-risk-related contingent features in derivative agreements.  The amendments were effective January 1, 2009 and encouraged, but did not require, disclosures for earlier periods presented for comparative purposes at initial adoption.  The </font><font style="font-family:Century Schoolbook;font-size:9pt;">required </font><font style="font-family:Century Schoolbook;font-size:9pt;">disclosures appear in Note 16.</font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Accounting for business combinations was revised by the FASB in December 200
7.   This significantly changes the accounting for business combinatio</font><font style="font-family:Century Schoolbook;font-size:9pt;">ns. An acquiring entity is</font><font style="font-family:Century Schoolbook;font-size:9pt;"> required to recognize all the assets acquired, liabilities assumed and any noncontrolling interest in the acquiree at their acquisition-date fair value with limited exceptions. The definition of a business is expanded and is expected to be applicable to more transactions. In addition, there are changes </font><font style="font-family:Century Schoolbook;font-size:9pt;">in </font><font style="font-family:Century Schoolbook;font-size:9pt;">the accounting treatment for changes in control, step acquisitions, transaction costs, acquired contingent liabilities, in-process research and development, restructuring costs, changes in deferred tax asset valuation allowances as a result of a business combination and cha
nges in income tax uncertainties after the acquisition date.  Accounting for changes in valuation allowances for acquired deferred tax assets and the resolution of uncertain tax positions for </font><font style="font-family:Century Schoolbook;font-size:9pt;">prior business combinations</font><font style="font-family:Century Schoolbook;font-size:9pt;"> impact tax expense instead of impacting recorded goodwill.  Additional disclosures are also required. In April 2009, the FASB issued guidance for accounting for assets acquired and liabilities assumed in a business combination that arise from contingencies. Both the December 2007 revision and the April 2009 guidance were effective on January 1, 2009 for all new business combinations.  Because we had no business combinations in progress at January 1, 2009</font><font style="font-family:Century Schoolbook;font-size:9pt;"> and no significant business combinations completed
since then</font><font style="font-family:Century Schoolbook;font-size:9pt;">, adoption did not have a significant impact on our consolidated results of operations, financial position or cash flows.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Accounting and reporting standards for f</font><font style="font-family:Century Schoolbook;font-size:9pt;">air value measurements were issued in September 2006 by the FASB. The standards define fair value, establish a framework for measuring fair value in generally accepted accounting principles and expand disclosures about fair value measurements. The standards do not require any new fair value measurements but may require some entities to change their measurement practices. We adopted these standards effective January 1, 2008 with respect to financial assets and liabilities and effective January 1, 2009 with respect to nonfinancial
assets and liabilities. Adoption did not have a significant </font><font style="font-family:Century Schoolbook;font-size:9pt;">impac</font><font style="font-family:Century Schoolbook;font-size:9pt;">t on our consolidated results of operations, financial position or cash flows.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">An employer's disclosures about plan assets of defined benefit pension or other postretirement plans were expanded in December 2008 by the FASB. Additional disclosures about investment policies and strategies, the reporting of fair value by asset category and other information about fair value measurements is required. This was effective January 1, 2009</font><font style="font-family:Century Schoolbook;font-size:9pt;">.</font><font style="font-family:Century Schoolbook;font-size:9pt;"> Upon initial application, these new disclosure
s are not required for earlier periods that are presented for comparative purposes. </font><font style="font-family:Century Schoolbook;font-size:9pt;">These additional disclosures are presented in Note </font><font style="font-family:Century Schoolbook;font-size:9pt;">20</font><font style="font-family:Century Schoolbook;font-size:9pt;">.</font></p><p style='margin-top:6pt; margin-bottom:6pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:9pt;font-weight:bold;margin-left:0px;">3</font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">.       </font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">Information about </font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">United States</font><font style="font-family:Arial;font-size:9pt;font-weight:bold;"> Steel</font><font style="font-family:Arial;font-size:9pt;font-weight:bold;"> </font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:18px;">The </font><font style="font-family:Century Schoolboo
k;font-size:9pt;font-weight:bold;font-style:italic;">USX </font><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;">Separation </font><font style="font-family:Century Schoolbook;font-size:9pt;">–</font><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">Prior to December 31, 2001, </font><font style="font-family:Century Schoolbook;font-size:9pt;">Marathon</font><font style="font-family:Century Schoolbook;font-size:9pt;"> had two outstanding classes of common stock: USX - Marathon Group common stock, which was intended to reflect the performance of </font><font style="font-family:Century Schoolbook;font-size:9pt;">our </font><font style="font-family:Century Schoolbook;font-size:9pt;">energy business, and USX - U.S. Steel Group common stock (“
;Steel Stock”), which was intended to reflect the performance of </font><font style="font-family:Century Schoolbook;font-size:9pt;">our</font><font style="font-family:Century Schoolbook;font-size:9pt;"> steel business. On December 31, 2001, in a tax-free distribution to holders of Steel Stock, </font><font style="font-family:Century Schoolbook;font-size:9pt;">we </font><font style="font-family:Century Schoolbook;font-size:9pt;">exchanged the common stock of United States Steel for all outstanding shares of Steel Stock on a one-for-one basis (the “</font><font style="font-family:Century Schoolbook;font-size:9pt;">USX </font><font style="font-family:Century Schoolbook;font-size:9pt;">Separation”). In connection with the </font><font style="font-family:Century Schoolbook;font-size:9pt;">USX </font><font style="font-family:Century Schoolbook;font-size:9pt;">Separation, </font><
font style="font-family:Century Schoolbook;font-size:9pt;">Marathon</font><font style="font-family:Century Schoolbook;font-size:9pt;"> and United States Steel entered into a number of agreements, including:</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:18px;">Financial Matters Agreement </font><font style="font-family:Century Schoolbook;font-size:9pt;">–</font><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">Marathon and United States Steel entered into a Financial Matters Agreement that provides for United States Steel's assumption of certain industrial revenue bonds and certain other financial obligations of </font><font style="font-family:Century Schoolbook;font-size:9pt;">Marathon</
font><font style="font-family:Century Schoolbook;font-size:9pt;">. The Financial Matters Agreement also provides that, on or before </font><font style="font-family:Century Schoolbook;font-size:9pt;">December 31, 2011</font><font style="font-family:Century Schoolbook;font-size:9pt;">, United States Steel will provide for </font><font style="font-family:Century Schoolbook;font-size:9pt;">our </font><font style="font-family:Century Schoolbook;font-size:9pt;">discharge from any remaining liability under any of the assumed industrial revenue bonds.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Under the Financial Matters Agreement, United States Steel has all of the existing contractual rights under the leases assumed, including all rights related to purchase options, prepayments or the grant or release of security interests. However, United State
s Steel has no right to increase amounts due under or lengthen the term of any of the assumed leases, other than extensions set forth in the terms of any of the assumed leases.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">United States Steel </font><font style="font-family:Century Schoolbook;font-size:9pt;">was</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">the sole general partner of Clairton 1314B Partnership, L.P., which </font><font style="font-family:Century Schoolbook;font-size:9pt;">own</font><font style="font-family:Century Schoolbook;font-size:9pt;">ed</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">certain cokemaking facilities </font
><font style="font-family:Century Schoolbook;font-size:9pt;">at</font><font style="font-family:Century Schoolbook;font-size:9pt;"> United States Steel</font><font style="font-family:Century Schoolbook;font-size:9pt;"> Clairton Works</font><font style="font-family:Century Schoolbook;font-size:9pt;">. </font><font style="font-family:Century Schoolbook;font-size:9pt;">We</font><font style="font-family:Century Schoolbook;font-size:9pt;"> guaranteed to the limited partners all obligations of United States Steel under the partnership documents</font><font style="font-family:Century Schoolbook;font-size:9pt;"> (“the </font><font style="font-family:Century Schoolbook;font-size:9pt;">Clairton 1314B </font><font style="font-family:Century Schoolbook;font-size:9pt;">Guarantee”)</font><font style="font-family:Century Schoolbook;font-size:9pt;">. The Financial Matters Agreement requir
es United States Steel to use commercially reasonable efforts to have </font><font style="font-family:Century Schoolbook;font-size:9pt;">Marathon</font><font style="font-family:Century Schoolbook;font-size:9pt;"> released from its obligations under this guarantee. </font><font style="font-family:Century Schoolbook;font-size:9pt;">The </font><font style="font-family:Century Schoolbook;font-size:9pt;">Clairton 1314B Partnership</font><font style="font-family:Century Schoolbook;font-size:9pt;"> was terminated on October 31, 2008. We were not released from our obligations under the Clairton 1314B Guarantee upon termination of the partnership. As a result, we continue to guarantee the United States Steel indemnification of the former limited partners </font><font style="font-family:Century Schoolbook;font-size:9pt;">for certain income tax exposures. </font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="f
ont-family:Century Schoolbook;font-size:9pt;margin-left:18px;">The Financial Matters Agreement requires </font><font style="font-family:Century Schoolbook;font-size:9pt;">us</font><font style="font-family:Century Schoolbook;font-size:9pt;"> to use commercially reasonable efforts to assure compliance with all covenants and other obligations to avoid the occurrence</font><font style="font-family:Century Schoolbook;font-size:9pt;"> of a default or the acceleration of payments on the assumed obligations. </font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">United States Steel's obligations to </font><font style="font-family:Century Schoolbook;font-size:9pt;">Marathon</font><font style="font-family:Century Schoolbook;font-size:9pt;"> under the Financial Matters Agreement are general unsecured obligations that rank equal to United States Steel's acc
ounts payable and other general unsecured obligations. The Financial Matters Agreement does not contain any financial covenants and United States Steel is free to incur additional debt, grant mortgages on or security interests in its property and sell or transfer assets without </font><font style="font-family:Century Schoolbook;font-size:9pt;">our</font><font style="font-family:Century Schoolbook;font-size:9pt;"> consent</font><font style="font-family:Century Schoolbook;font-size:9pt;">.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Arial;font-size:9pt;font-weight:bold;margin-left:0px;">4</font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">.</font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">       </font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">Variable Interest Entities</font><font style="font-family:Arial;font-size:9pt;font-weight:bold;"> </font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">The owners of the </font><font style="font-family:Century Schoolbook;font-size:9pt;">A</font><font style="font-family:Century Schoolbook;font-size:9pt;">thabasca
Oil Sands Project (“AOSP”), </font><font style="font-family:Century Schoolbook;font-size:9pt;">in </font><font style="font-family:Century Schoolbook;font-size:9pt;">which we </font><font style="font-family:Century Schoolbook;font-size:9pt;">hold a</font><font style="font-family:Century Schoolbook;font-size:9pt;"> 20</font><font style="font-family:Century Schoolbook;font-size:9pt;"> percent</font><font style="font-family:Century Schoolbook;font-size:9pt;"> undivided interest</font><font style="font-family:Century Schoolbook;font-size:9pt;">, contracted with a wholly owned subsidiary of a publicly traded Canadian limited partnership (“Corridor Pipeline”) to </font><font style="font-family:Century Schoolbook;font-size:9pt;">provide </font><font style="font-family:Century Schoolbook;font-size:9pt;">materials </font><font style="font-family:Century Schoolbook
;font-size:9pt;">transportation capabilities among the Muskeg River mine, the Scotford </font><font style="font-family:Century Schoolbook;font-size:9pt;">u</font><font style="font-family:Century Schoolbook;font-size:9pt;">pgrade</font><font style="font-family:Century Schoolbook;font-size:9pt;">r</font><font style="font-family:Century Schoolbook;font-size:9pt;"> and market</font><font style="font-family:Century Schoolbook;font-size:9pt;">s </font><font style="font-family:Century Schoolbook;font-size:9pt;">in Edmonton</font><font style="font-family:Century Schoolbook;font-size:9pt;">. </font><font style="font-family:Century Schoolbook;font-size:9pt;">The contract</font><font style="font-family:Century Schoolbook;font-size:9pt;">, </font><font style="font-family:Century Schoolbook;font-size:9pt;">originally </font><font style="font-family:Century Schoolbook;font-size:9pt;">sign
ed in </font><font style="font-family:Century Schoolbook;font-size:9pt;">1999 </font><font style="font-family:Century Schoolbook;font-size:9pt;">by </font><font style="font-family:Century Schoolbook;font-size:9pt;">a company we acquired, </font><font style="font-family:Century Schoolbook;font-size:9pt;">allows each </font><font style="font-family:Century Schoolbook;font-size:9pt;">holder of an undivided interest in the AOSP </font><font style="font-family:Century Schoolbook;font-size:9pt;">to ship </font><font style="font-family:Century Schoolbook;font-size:9pt;">materials</font><font style="font-family:Century Schoolbook;font-size:9pt;"> in accordance with its </font><font style="font-family:Century Schoolbook;font-size:9pt;">undivided interest.</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">
;Costs under this contract are accrued and recorded on a monthly basis, with a $</font><font style="font-family:Century Schoolbook;font-size:9pt;">1</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million current liability recorded at </font><font style="font-family:Century Schoolbook;font-size:9pt;">December 31, 2010</font><font style="font-family:Century Schoolbook;font-size:9pt;">. Under this agreement, the AOSP absorbs all of the operating and capital costs of the pipeline. </font><font style="font-family:Century Schoolbook;font-size:9pt;">C</font><font style="font-family:Century Schoolbook;font-size:9pt;">urrent</font><font style="font-family:Century Schoolbook;font-size:9pt;">ly</font><font style="font-family:Century Schoolbook;font-size:9pt;">, no third-party shippers use </font><font style="font-family:Century Schoolbook;font-size:9pt;">the pipeline. </font><font
style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">Should shipments be suspended, by choice or due to force </font><font style="font-family:Century Schoolbook;font-size:9pt;">majeure</font><font style="font-family:Century Schoolbook;font-size:9pt;">, </font><font style="font-family:Century Schoolbook;font-size:9pt;">we</font><font style="font-family:Century Schoolbook;font-size:9pt;"> remain responsible for the </font><font style="font-family:Century Schoolbook;font-size:9pt;">portion of the </font><font style="font-family:Century Schoolbook;font-size:9pt;">payments</font><font style="font-family:Century Schoolbook;font-size:9pt;"> related to our undivided interest for all remaining periods</font><font style="font-family:Century Schoolbook;font-size:9pt;">. </font><font style="font-family:Century Schoolbook;font-size:9p
t;">T</font><font style="font-family:Century Schoolbook;font-size:9pt;">h</font><font style="font-family:Century Schoolbook;font-size:9pt;">e</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">contract </font><font style="font-family:Century Schoolbook;font-size:9pt;">expires in 2029; however, the shippers can extend its term perpetually. This contract qualifies as a variable interest contractual </font><font style="font-family:Century Schoolbook;font-size:9pt;">arrangement </font><font style="font-family:Century Schoolbook;font-size:9pt;">and the Corridor Pipeline qualifies as a </font><font style="font-family:Century Schoolbook;font-size:9pt;">Variable Interest Entity (“</font><font style="font-family:Century Schoolbook;font-size:9pt;">VIE</font><font style="font-family:Century Schoolbook;font-si
ze:9pt;">”)</font><font style="font-family:Century Schoolbook;font-size:9pt;">. We hold a variable interest but are not the primary beneficiary</font><font style="font-family:Century Schoolbook;font-size:9pt;"> because our shipments are only 20 percent of the total; therefore the Corridor Pipeline is not consolidated. </font><font style="font-family:Century Schoolbook;font-size:9pt;">Our maximum exposure to loss as a result of our involvement with this VIE is the amount we </font><font style="font-family:Century Schoolbook;font-size:9pt;">expect to pay over the contract term, which was </font><font style="font-family:Century Schoolbook;font-size:9pt;">$</font><font style="font-family:Century Schoolbook;font-size:9pt;">778</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million as of December 31, 2010.</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font>
;<font style="font-family:Century Schoolbook;font-size:9pt;">The liability on our books related to this contract at any given time will reflect amounts due for the immediately previous month's activity, which is substantially less than the maximum exposure over the contract term. We have not provided financial assistance to Corridor Pipeline and we do not have any guarantees of such assistance in the future.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">In </font><font style="font-family:Century Schoolbook;font-size:9pt;">December 2010, we closed the sale of our </font><font style="font-family:Century Schoolbook;font-size:9pt;">Minnesota</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">assets</font><font style="font-family:Century Schoolbook;font-size:9p
t;">, plus related inventories. Certain terms of the transaction resulted in the creation of </font><font style="font-family:Century Schoolbook;font-size:9pt;">v</font><font style="font-family:Century Schoolbook;font-size:9pt;">ariable interests in a </font><font style="font-family:Century Schoolbook;font-size:9pt;">VIE</font><font style="font-family:Century Schoolbook;font-size:9pt;"> that owns the </font><font style="font-family:Century Schoolbook;font-size:9pt;">Minnesota</font><font style="font-family:Century Schoolbook;font-size:9pt;"> assets. These variable interests include our ownership of a preferred equity interest in the buyer, operating margin support in the form of a </font><font style="font-family:Century Schoolbook;font-size:9pt;">capped </font><font style="font-family:Century Schoolbook;font-size:9pt;">liquidity guarantee, and reimbursements to us for costs incurred in connection with transiti
on services provided to the buyer. Our prefer</font><font style="font-family:Century Schoolbook;font-size:9pt;">red equity interest in </font><font style="font-family:Century Schoolbook;font-size:9pt;">this</font><font style="font-family:Century Schoolbook;font-size:9pt;"> VIE was reflected</font><font style="font-family:Century Schoolbook;font-size:9pt;"> at $</font><font style="font-family:Century Schoolbook;font-size:9pt;">80</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million</font><font style="font-family:Century Schoolbook;font-size:9pt;"> in other noncurrent assets</font><font style="font-family:Century Schoolbook;font-size:9pt;"> on the consolidated balance sheet </font><font style="font-family:Century Schoolbook;font-size:9pt;">as of December 31 2010</font><font style="font-family:Century Schoolbook;font-size:9pt;">.</font><font style="font-family:C
entury Schoolbook;font-size:9pt;"> At December 31, 2010, there was</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">an additional </font><font style="font-family:Century Schoolbook;font-size:9pt;">$</font><font style="font-family:Century Schoolbook;font-size:9pt;">107</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million </font><font style="font-family:Century Schoolbook;font-size:9pt;">receivable due from the buyer in the first quarter of 2011 relat</font><font style="font-family:Century Schoolbook;font-size:9pt;">ed to a portion of the inventories</font><font style="font-family:Century Schoolbook;font-size:9pt;"> sold</font><font style="font-family:Century Schoolbook;font-size:9pt;">.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century
Schoolbook;font-size:9pt;margin-left:18px;">We are not the primary beneficiary of </font><font style="font-family:Century Schoolbook;font-size:9pt;">this</font><font style="font-family:Century Schoolbook;font-size:9pt;"> VIE and therefore do not consolidate </font><font style="font-family:Century Schoolbook;font-size:9pt;">it</font><font style="font-family:Century Schoolbook;font-size:9pt;">; we lack the power to </font><font style="font-family:Century Schoolbook;font-size:9pt;">control or </font><font style="font-family:Century Schoolbook;font-size:9pt;">direct the activities that impact the VIE's </font><font style="font-family:Century Schoolbook;font-size:9pt;">operations and </font><font style="font-family:Century Schoolbook;font-size:9pt;">economic performance. Our preferred equity does not allow us to appoint a majority of the Board of Managers and limits our ability to vote </font><font style="
font-family:Century Schoolbook;font-size:9pt;">only</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">certain </font><font style="font-family:Century Schoolbook;font-size:9pt;">matters. Also, individually and cumulatively, none of our other variable interests expose us to residual returns or expected losses that are significant to the VIE. </font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Our maximum exposure to loss </font><font style="font-family:Century Schoolbook;font-size:9pt;">due to </font><font style="font-family:Century Schoolbook;font-size:9pt;">this</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">VIE</font><font style="font-family
:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">is </font><font style="font-family:Century Schoolbook;font-size:9pt;">$</font><font style="font-family:Century Schoolbook;font-size:9pt;">258</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million</font><font style="font-family:Century Schoolbook;font-size:9pt;">. Our maximum exposure to loss was quantified based on contractual arrangements related to the sale. We did not provide any financial assistance to the buyer outside of our contractual arrangements related to the sale. See Note </font><font style="font-family:Century Schoolbook;font-size:9pt;">6</font><font style="font-family:Century Schoolbook;font-size:9pt;"> for values related to each individual variable interest.</font></p>25800000010700000080000000778098520.90358210000000.520.350.450.60.510.50.28<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:9pt;font-weight:bold;margin-left:0px;">5</font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">.</font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">       </font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">Related Party Transactions</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">D</font><font style="font-family:Century Schoolbook;font-size:9pt;">uring </font><font style="font-family:Century Schoolbook;font-size:9pt;">2010</font><font style="f
ont-family:Century Schoolbook;font-size:9pt;">, </font><font style="font-family:Century Schoolbook;font-size:9pt;">2009</font><font style="font-family:Century Schoolbook;font-size:9pt;"> and </font><font style="font-family:Century Schoolbook;font-size:9pt;">2008</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">only our eq</font><font style="font-family:Century Schoolbook;font-size:9pt;">uity method investees</font><font style="font-family:Century Schoolbook;font-size:9pt;"> were considered related parties</font><font style="font-family:Century Schoolbook;font-size:9pt;"> including:</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'></p><ul><li style="margin-left:54px;list-style:disc;"><font style="font-fam
ily:Century Schoolbook;font-size:9pt;">Alba Plant LLC, in which we have a </font><font style="font-family:Century Schoolbook;font-size:9pt;">52</font><font style="font-family:Century Schoolbook;font-size:9pt;"> percent noncontrolling interest. Alba Plant LLC processes liquefied petroleum gas.</font></li></ul><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'></p><ul><li style="margin-left:54px;list-style:disc;"><font style="font-family:Century Schoolbook;font-size:9pt;">The Andersons Clymers Ethanol LLC, in which we have a </font><font style="font-family:Century Schoolbook;font-size:9pt;">35</font><font style="font-family:Century Schoolbook;font-size:9pt;"> percent interest, and The Andersons Marathon Ethanol LLC, in which we have a </font><font style="font-family:Century Schoolbook;font-size:9pt;">50</font><font style="font-
family:Century Schoolbook;font-size:9pt;"> percent interest (“Ethanol investments”). These companies each own an ethanol production facility.</font></li></ul><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'></p><ul><li style="margin-left:54px;list-style:disc;"><font style="font-family:Century Schoolbook;font-size:9pt;">Atlantic Methanol Production Company LLC (“AMPCO”)</font><font style="font-family:Century Schoolbook;font-size:9pt;">, in which we have a </font><font style="font-family:Century Schoolbook;font-size:9pt;">45</font><font style="font-family:Century Schoolbook;font-size:9pt;"> percent interest. AMPCO </font><font style="font-family:Century Schoolbook;font-size:9pt;">is engaged in methanol production activity.</font></li></ul><p style='margin-top:0pt; margin-bottom:0pt'>
; </p><p style='margin-top:0pt; margin-bottom:0pt'></p><ul><li style="margin-left:54px;list-style:disc;"><font style="font-family:Century Schoolbook;font-size:9pt;">Centennial Pipeline LLC (“Centennial”), in which we have a </font><font style="font-family:Century Schoolbook;font-size:9pt;">50</font><font style="font-family:Century Schoolbook;font-size:9pt;"> percent interest. Centennial operates a refined products pipeline and storage facility.</font></li></ul><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'></p><ul><li style="margin-left:54px;list-style:disc;"><font style="font-family:Century Schoolbook;font-size:9pt;">Equatorial Guinea LNG Holdings</font><font style="font-family:Century Schoolbook;font-size:9pt;"> Limited </font><font style="font-family:Century Schoolbook;font-size:9p
t;">(“EGHoldings”),</font><font style="font-family:Century Schoolbook;font-size:9pt;"> in which we have a </font><font style="font-family:Century Schoolbook;font-size:9pt;">60</font><font style="font-family:Century Schoolbook;font-size:9pt;"> pe</font><font style="font-family:Century Schoolbook;font-size:9pt;">rcent noncontrolling</font><font style="font-family:Century Schoolbook;font-size:9pt;"> interest</font><font style="font-family:Century Schoolbook;font-size:9pt;">.</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font></li></ul><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'></p><ul><li style="margin-left:54px;list-style:disc;"><font style="font-family:Century Schoolbook;font-size:9pt;">LOOP LLC, in which we have a </font><font style="font-family:Century
Schoolbook;font-size:9pt;">51</font><font style="font-family:Century Schoolbook;font-size:9pt;"> percent noncontrolling interest. LOOP LLC operates an offshore oil port.</font></li></ul><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'></p><ul><li style="margin-left:54px;list-style:disc;"><font style="font-family:Century Schoolbook;font-size:9pt;">Pilot Travel Centers LLC (“PTC”), in which we sold our </font><font style="font-family:Century Schoolbook;font-size:9pt;">50</font><font style="font-family:Century Schoolbook;font-size:9pt;"> percent interest in October 2008. PTC owns and operates travel centers </font><font style="font-family:Century Schoolbook;font-size:9pt;">primarily </font><font style="font-family:Century Schoolbook;font-size:9pt;">in the </font><font style="font-family:Century Schoolbook
;font-size:9pt;">United States</font><font style="font-family:Century Schoolbook;font-size:9pt;">.</font></li></ul><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'></p><ul><li style="margin-left:54px;list-style:disc;"><font style="font-family:Century Schoolbook;font-size:9pt;">P</font><font style="font-family:Century Schoolbook;font-size:9pt;">oseidon Oil Pipeline Company, L</font><font style="font-family:Century Schoolbook;font-size:9pt;">LC (“Poseidon”), in which we have a </font><font style="font-family:Century Schoolbook;font-size:9pt;">28</font><font style="font-family:Century Schoolbook;font-size:9pt;"> percent interest. Poseidon transports crude oil.</font></li></ul><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:
18px;">Related party sales to PTC consist</font><font style="font-family:Century Schoolbook;font-size:9pt;">ed</font><font style="font-family:Century Schoolbook;font-size:9pt;"> primarily of petroleum products.</font><font style="font-family:Century Schoolbook;font-size:9pt;"> In the fourth quarter of 2008, we completed the sale of our 50 percent ownership interest in PTC.</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Revenues from related parties were as follows:</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 426px; border-bottom-style:s
olid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text
- -align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2008</font></td></tr><tr style="height: 18px"><td style="width: 426px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">EGHoldings</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font
style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 43</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 44</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style=
"FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 39</font></td></tr><tr style="height: 18px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Centennial</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 54</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text
- -align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 34</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 31</font></td></tr><tr style="height: 18px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Other equity method investees</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:1
2px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 20</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 19</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 20&l
t;/font></td></tr><tr style="height: 18px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">PTC</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;
border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1,789</font></td></tr><tr style="height: 18px"><td style="width: 426px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Total revenues from related parties</font></td><td style="width: 12px; borde
r-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 117</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; borde
r-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 97</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1,879</font></td></tr></table><
/div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Purchases from related parties were as follows:</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 426px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #
000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2008</font></td></tr><tr style="height: 18px"><td style="width: 426px; border-top-style:sol
id;border-top-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Alba Plant LLC</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 177</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9p
t;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 143</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 235</font></td></tr><tr style="height: 18px"><td style="width: 426px; text-align:left;border-color:#000
000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Ethanol investments</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 143</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 143</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-
color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 188</font></td></tr><tr style="height: 18px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Poseidon</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 146</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td
style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 53</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 154</font></td></tr><tr style="height: 18px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Centennial</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min
- -width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 72</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 58</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 61</font></td></tr><tr style="height: 18px"><td style="width: 426px; text-a
lign:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">LOOP LLC</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 35</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 40</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-alig
n:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 35</font></td></tr><tr style="height: 18px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Other equity method investees</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 51</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;">&am
p;#160;</td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 48</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 42</font></td></tr><tr style="height: 18px"><td style="width: 426px; border-bottom-style:
solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Total purchases from related parties</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 624</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;
border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 485</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;
border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 715</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Current</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">receivables from related parties </font><font style="font-family:Century Schoolbook;font-size:9pt;">were as follows:</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style
="height: 18px"><td style="width: 512px; text-align:left;border-color:#000000;min-width:512px;"> </td><td colspan="5" style="width: 163px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:163px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">December 31,</font></td></tr><tr style="height: 18px"><td style="width: 512px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:512px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td colspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: cent
er;">2010</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td></tr><tr style="height: 18px"><td style="width: 512px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:512px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">EGHoldings</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolb
ook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 40</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 36</font></td></tr><tr style="height: 18px"><td style="width: 512px; text-align:left;bo
rder-color:#000000;min-width:512px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Poseidon</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 4</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 11</font></td></tr><tr style="height: 18px"><td style="width: 512px; text-align:left;border-color:#000000;min-width:512px;"><fon
t style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Alba Plant LLC</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 10</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 10</font></td></tr><tr style="height: 18px"><td style="width: 512px; text-align:left;border-color:#000000;min-width:512px;"><font style="FONT-FAMILY: Century Schoolbook
;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">AMPCO</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 3</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 2</font></td></tr><tr style="height: 18px"><td style="width: 512px; text-align:left;border-color:#000000;min-width:512px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&g
t;Other equity method investees</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1</font></td></tr><tr style="height: 18px"><td styl
e="width: 512px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:512px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Total receivables from related parties</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 58</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td&
gt;<td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 60</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Payables to</font><font style="font-family:Century Schoolbook;font-size:9pt;"> related parties </font><font style="font-family:Century Schoolbook;font-size:9pt;">were as follows:<
;/font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 512px; text-align:left;border-color:#000000;min-width:512px;"> </td><td colspan="5" style="width: 163px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:163px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">December 31,</font></td></tr><tr style="height: 18px"><td style="width: 512px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:512px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td colspan="2" style="width: 77p
x; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td></tr><tr style="height: 18px"><td style="width: 512px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:512px;"><font style="FONT-FAMILY: Century Scho
olbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Poseidon</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 17</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-wid
th:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 20</font></td></tr><tr style="height: 18px"><td style="width: 512px; text-align:left;border-color:#000000;min-width:512px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">LOOP LLC</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 3</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;mi
n-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 17</font></td></tr><tr style="height: 18px"><td style="width: 512px; text-align:left;border-color:#000000;min-width:512px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Ethanol investments</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 6</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century
Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 9</font></td></tr><tr style="height: 18px"><td style="width: 512px; text-align:left;border-color:#000000;min-width:512px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Alba Plant LLC</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 16</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;
"> 9</font></td></tr><tr style="height: 18px"><td style="width: 512px; text-align:left;border-color:#000000;min-width:512px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Other equity method investees</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 7</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom
- -style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 9</font></td></tr><tr style="height: 18px"><td style="width: 512px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:512px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Total payables to related parties</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font
style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 49</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 64</font></td></tr></table></div>0.50.5<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 426px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align
:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2008</font></td></tr><tr style="height: 18px"><td style="width: 426px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">EGHoldings</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-wid
th:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 43</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 44</font></td><td style="width: 9px; borde
r-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 39</font></td></tr><tr style="height: 18px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Centennial</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-wid
th:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 54</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 34</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 31</font></td></tr><tr style="height: 18px"><td style="width: 426px; text-align
:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Other equity method investees</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 20</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 19</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width
: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 20</font></td></tr><tr style="height: 18px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">PTC</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> <
;/td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1,789</font></td></tr><tr style="height: 18px"><td style="width: 426px; border-bottom-style:solid;bo
rder-bottom-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Total revenues from related parties</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 117</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-to
p-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 97</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top
- -width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1,879</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 426px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 9px; b
order-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2008</font></td></tr><tr style="height: 18px"><td style="width: 426px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:426px;"><fo
nt style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">EGHoldings</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 43</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:
solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 44</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 39</font></td></tr><tr style="height: 18px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR:
#000000;">Centennial</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 54</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 34</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;borde
r-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 31</font></td></tr><tr style="height: 18px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Other equity method investees</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 20</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font
style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 19</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 20</font></td></tr><tr style="height: 18px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">PTC</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#00000
0;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-w
idth:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1,789</font></td></tr><tr style="height: 18px"><td style="width: 426px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Total revenues from related parties</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 117</font>
;</td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 97</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px
;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1,879</font></td></tr></table></div>4300000054000000200000003400000019000000440000003900000031000000200000001789000000<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 426px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-alig
n:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2008</font></td></tr><tr style="height: 18px"><td style="width: 426px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Alba Plant LLC</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;mi
n-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 177</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 143</font></td><td style="width: 9px
; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 235</font></td></tr><tr style="height: 18px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Ethanol investments</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-colo
r:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 143</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 143</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 188</font></td></tr><tr style="height: 18px"><td style="widt
h: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Poseidon</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 146</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 53</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width
: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 154</font></td></tr><tr style="height: 18px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Centennial</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 72</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"&
gt; </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 58</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 61</font></td></tr><tr style="height: 18px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">LOOP LLC</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:r
ight;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 35</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 40</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 35</font></td></tr><tr style="height: 18px"><td
style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Other equity method investees</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 51</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><
;font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 48</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 42</font></td></tr><tr style="height: 18px"><td style="width: 426px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Total purchases from related parties</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border
- -bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 624</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border
- -bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 485</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 715</font></td></tr></table></div>
17700000014300000014600000072000000350000005100000014300000014300000053000000580000004000000048000000235000000188000000154000000610000003500000042000000400000004000000100000003000000100000036000000110000001000000020000001000000<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 512px; text-align:left;border-color:#000000;min-width:512px;"> </td><td colspan="5" style="width: 163px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:163px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">December 31,</font></td></tr><tr style="height: 18px"><td style="width: 512px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:512px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td colspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-s
tyle:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td></tr><tr style="height: 18px"><td style="width: 512px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:512px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">EGHoldings</font&
gt;</td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 40</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font sty
le="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 36</font></td></tr><tr style="height: 18px"><td style="width: 512px; text-align:left;border-color:#000000;min-width:512px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Poseidon</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 4</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE:
9pt;COLOR: #000000;"> 11</font></td></tr><tr style="height: 18px"><td style="width: 512px; text-align:left;border-color:#000000;min-width:512px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Alba Plant LLC</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 10</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 10</font>
</td></tr><tr style="height: 18px"><td style="width: 512px; text-align:left;border-color:#000000;min-width:512px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">AMPCO</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 3</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 2</font></td></tr><tr style="height: 18px"&g
t;<td style="width: 512px; text-align:left;border-color:#000000;min-width:512px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Other equity method investees</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000
000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1</font></td></tr><tr style="height: 18px"><td style="width: 512px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:512px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Total receivables from related parties</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000
000;"> 58</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 60</font></td></tr></table></div>17000000300000060000001600000070000002000000017000000900000090000009000000<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 512px; text-align:left;border-color:#000000;min-width:512px;"> </td><td colspan="5" style="width: 163px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:163px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">December 31,</font></td></tr><tr style="height: 18px"><td style="width: 512px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:512px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td colspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;b
order-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td></tr><tr style="height: 18px"><td style="width: 512px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:512px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Poseidon</fo
nt></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 17</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font
style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 20</font></td></tr><tr style="height: 18px"><td style="width: 512px; text-align:left;border-color:#000000;min-width:512px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">LOOP LLC</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 3</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZ
E: 9pt;COLOR: #000000;"> 17</font></td></tr><tr style="height: 18px"><td style="width: 512px; text-align:left;border-color:#000000;min-width:512px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Ethanol investments</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 6</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 9</font></td>&l
t;/tr><tr style="height: 18px"><td style="width: 512px; text-align:left;border-color:#000000;min-width:512px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Alba Plant LLC</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 16</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 9</font></td></tr><tr style="height: 18px">&
lt;td style="width: 512px; text-align:left;border-color:#000000;min-width:512px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Other equity method investees</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 7</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000
;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 9</font></td></tr><tr style="height: 18px"><td style="width: 512px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:512px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Total payables to related parties</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">
; 49</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 64</font></td></tr></table></div><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Arial;font-size:9pt;font-weight:bold;margin-left:0px;">6</font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">.</font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">       </font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">Dispositions</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:0px;">Assets Held for </font><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;">Sale</font></p><p s
tyle='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:0px;">       </font><font style="font-family:Century Schoolbook;font-size:9pt;">In December 2010, we signed a sales agreement to sell our E&P segment's Norwegian outside-operated interest in </font><font style="font-family:Century Schoolbook;font-size:9pt;">the </font><font style="font-family:Century Schoolbook;font-size:9pt;">Gudrun</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">field development </font><font style="font-family:Century Schoolbook;font-size:9pt;">and </font><font style="font-family:Century Schoolbook;font-size:9pt;">the </font><font style="font-family:Century Schoolbook;font-size:9pt;">Bryn
hild </font><font style="font-family:Century Schoolbook;font-size:9pt;">and Eirin </font><font style="font-family:Century Schoolbook;font-size:9pt;">exploration areas</font><font style="font-family:Century Schoolbook;font-size:9pt;">, for a</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">transaction value of $</font><font style="font-family:Century Schoolbook;font-size:9pt;">85</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">plus </font><font style="font-family:Century Schoolbook;font-size:9pt;">working capital </font><font style="font-family:Century Schoolbook;font-size:9pt;">adjustments</font><font style="font-family:Century
Schoolbook;font-size:9pt;">. </font><font style="font-family:Century Schoolbook;font-size:9pt;">We expect the sales transaction to close in the first quarter of 2011, subject to Norwegian governmental approval. </font><font style="font-family:Century Schoolbook;font-size:9pt;">A $64 million pretax loss on this disposition was recognize</font><font style="font-family:Century Schoolbook;font-size:9pt;">d in the fourth quarter of 2010.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:0px;">       As of December 31, 2010, the Gudrun assets and liabilities held for sale are reported in the consolidated balance sheet as follows:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"&g
t;<td style="width: 593px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:593px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">(In millions)</font></td><td colspan="2" style="width: 82px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:82px;"> </td></tr><tr style="height: 17px"><td style="width: 593px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:593px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Other current assets</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td>&
lt;td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">5</font></td></tr><tr style="height: 17px"><td style="width: 593px; text-align:left;border-color:#000000;min-width:593px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Other noncurrent assets</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">85</font></td></tr><tr style="height: 17px"><td style="width: 593px; text-align:left;border-color:#000
000;min-width:593px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Total assets held for sale</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">90</font></td></tr><tr style="height: 5px"><td style="width: 593px; text-align:left;border-color:#000000;min-width:593px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td></tr><tr style="height: 17px"><td style="width: 593px; text-align:left;
border-color:#000000;min-width:593px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Other current liabilities</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">11</font></td></tr><tr style="height: 17px"><td style="width: 593px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:593px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Total liabilities held for sale</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font
style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">11</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:18px;">Minnesota disposition</font><font style="font-family:Century Schoolbook;font-size:9pt;"> - In December 2010, we closed the sale of our Refining, Marketing, and Transportation (</font><font style="font-family:Century Schoolbook;font-size:9pt;">“</font><font style="font-family:Century Schoolbook;font-size:9pt;">RM&
;amp;T”) segment's St. Paul Park, Minnesota, refinery (including associated terminal, tankage and pipeline investments) and 166 S</font><font style="font-family:Century Schoolbook;font-size:9pt;">uperAmerica</font><font style="font-family:Century Schoolbook;font-size:9pt;"> retail outlets (collectively, </font><font style="font-family:Century Schoolbook;font-size:9pt;">“Minnesota </font><font style="font-family:Century Schoolbook;font-size:9pt;">Assets</font><font style="font-family:Century Schoolbook;font-size:9pt;">”), plus related inventories. The transaction value was approximately $</font><font style="font-family:Century Schoolbook;font-size:9pt;">935</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million. The terms of the sale included (1) a preferred stock interest in the </font><font style="font-family:Century Schoolbook;font-size:9pt;">entity that holds
the Minnesota Assets</font><font style="font-family:Century Schoolbook;font-size:9pt;"> with a stated value of $</font><font style="font-family:Century Schoolbook;font-size:9pt;">80</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million, (2) a maximum $</font><font style="font-family:Century Schoolbook;font-size:9pt;">125</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million earnout provision payable to us over eight years, (3) a maximum $</font><font style="font-family:Century Schoolbook;font-size:9pt;">60</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million of margin support payable to the buyer over two years, (4) a receivable from the buyer of $</font><font style="font-family:Century Schoolbook;font-size:9pt;">107</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million payable in the first quarter of 2011, and (5) gua
rantees with a maximum exposure of $</font><font style="font-family:Century Schoolbook;font-size:9pt;">11</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million made on behalf of and to the buyer related to a limited number of convenience store sites. As a result of this continuing involvement, </font><font style="font-family:Century Schoolbook;font-size:9pt;">the related</font><font style="font-family:Century Schoolbook;font-size:9pt;"> gain on sale of $</font><font style="font-family:Century Schoolbook;font-size:9pt;">89</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million was deferred. We received $</font><font style="font-family:Century Schoolbook;font-size:9pt;">740</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million in cash</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:
Century Schoolbook;font-size:9pt;">excluding </font><font style="font-family:Century Schoolbook;font-size:9pt;">after closing adjustments </font><font style="font-family:Century Schoolbook;font-size:9pt;">and</font><font style="font-family:Century Schoolbook;font-size:9pt;"> prior to post closing adjustments</font><font style="font-family:Century Schoolbook;font-size:9pt;">. The timing and amount of deferred gain ultimately recognized in the income statement is subject to the resolution of our continuing involvement.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">We will provide t</font><font style="font-family:Century Schoolbook;font-size:9pt;">ransition services</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">for a period of twe
lve months, </font><font style="font-family:Century Schoolbook;font-size:9pt;">that</font><font style="font-family:Century Schoolbook;font-size:9pt;"> can be </font><font style="font-family:Century Schoolbook;font-size:9pt;">extended</font><font style="font-family:Century Schoolbook;font-size:9pt;"> for up to an additional six months at the buyer's option. The buyer can cancel the transition services arrangement at any time with minimal notice. </font><font style="font-family:Century Schoolbook;font-size:9pt;">Although, w</font><font style="font-family:Century Schoolbook;font-size:9pt;">e will provide personnel to operate and maintain the </font><font style="font-family:Century Schoolbook;font-size:9pt;">Minnesota</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">Assets</font><font style="font-family:Century
Schoolbook;font-size:9pt;">, the buyer will provide management and operational strategy for the refinery.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:18px;">Angola</font><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;"> disposition</font><font style="font-family:Century Schoolbook;font-size:9pt;"> - </font><font style="font-family:Century Schoolbook;font-size:9pt;">During 2010</font><font style="font-family:Century Schoolbook;font-size:9pt;">, we closed the sale of a 20 percent outside-operated interest in our E&P segment's Production Sharing Contract and Joint Operating Agreement in Block 32 offshore </font><font style="font-family:Century Schoolbook;font-size:9pt;">Angola</font><font style="font-family:Century Schoolbook;font-size:9pt;">. We
received net proceeds of $</font><font style="font-family:Century Schoolbook;font-size:9pt;">1.3</font><font style="font-family:Century Schoolbook;font-size:9pt;"> billion and recorded a pretax gain on the sale of $811 million. We retained a 10 percent outside-operated interest in Block 32.</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:18px;">Gabon</font><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;"> disposition</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">– </font><font style="font-family:Century Schoolbook;font-size:9pt;">In </font><font style="font-family:Century Schoolbook;font-
size:9pt;">December 2009, we closed </font><font style="font-family:Century Schoolbook;font-size:9pt;">the sale of</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">our operated fields offshore </font><font style="font-family:Century Schoolbook;font-size:9pt;">Gabon</font><font style="font-family:Century Schoolbook;font-size:9pt;">, receiving net </font><font style="font-family:Century Schoolbook;font-size:9pt;">proceeds of </font><font style="font-family:Century Schoolbook;font-size:9pt;">$</font><font style="font-family:Century Schoolbook;font-size:9pt;">269</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">million</font><font style="font-family:Century Schoolbook;font-size:9pt;">,</font><font style=
"font-family:Century Schoolbook;font-size:9pt;"> after </font><font style="font-family:Century Schoolbook;font-size:9pt;">closing</font><font style="font-family:Century Schoolbook;font-size:9pt;"> adjustments. </font><font style="font-family:Century Schoolbook;font-size:9pt;">A $</font><font style="font-family:Century Schoolbook;font-size:9pt;">232</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million pretax gain on this disposition was reported in discontinued operations for 2009. </font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:18px;">Permian</font><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;">Basin</font><
font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;"> disposition</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">–</font><font style="font-family:Century Schoolbook;font-size:9pt;"> In June 2009, we </font><font style="font-family:Century Schoolbook;font-size:9pt;">closed the </font><font style="font-family:Century Schoolbook;font-size:9pt;">sale of our operated and </font><font style="font-family:Century Schoolbook;font-size:9pt;">a portion</font><font style="font-family:Century Schoolbook;font-size:9pt;"> of our outside-operated </font><font style="font-family:Century Schoolbook;font-size:9pt;">Permian</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">Basin</font&g
t;<font style="font-family:Century Schoolbook;font-size:9pt;"> producing assets in </font><font style="font-family:Century Schoolbook;font-size:9pt;">New Mexico</font><font style="font-family:Century Schoolbook;font-size:9pt;"> and west </font><font style="font-family:Century Schoolbook;font-size:9pt;">Texas</font><font style="font-family:Century Schoolbook;font-size:9pt;"> for net proceeds after closing adjustments of $</font><font style="font-family:Century Schoolbook;font-size:9pt;">293</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million. A $196 million pretax gain on the sale was recorded. </font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:18px;">Ireland</font><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;"> dispo
sition</font><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;">s</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">–</font><font style="font-family:Century Schoolbook;font-size:9pt;"> In</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">April 2009</font><font style="font-family:Century Schoolbook;font-size:9pt;">, we </font><font style="font-family:Century Schoolbook;font-size:9pt;">closed the sale of our operated properties in </font><font style="font-family:Century Schoolbook;font-size:9pt;">Ireland</font><font style="font-family:Century Schoolbook;font-size:9pt;"> for net proceeds of </font><font style="font-family:Century Schoolbook;font-size:9pt;">$</f
ont><font style="font-family:Century Schoolbook;font-size:9pt;">84</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million</font><font style="font-family:Century Schoolbook;font-size:9pt;">, </font><font style="font-family:Century Schoolbook;font-size:9pt;">after adjusting for cash held by the sold subsidiary</font><font style="font-family:Century Schoolbook;font-size:9pt;">. </font><font style="font-family:Century Schoolbook;font-size:9pt;">A $158 million pretax gain on the sale was recorded. As a result of this sale, we terminated our pension plan in </font><font style="font-family:Century Schoolbook;font-size:9pt;">Ireland</font><font style="font-family:Century Schoolbook;font-size:9pt;">, incurring a charge of $</font><font style="font-family:Century Schoolbook;font-size:9pt;">18</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font s
tyle="font-family:Century Schoolbook;font-size:9pt;">million. </font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">In June 2009</font><font style="font-family:Century Schoolbook;font-size:9pt;">,</font><font style="font-family:Century Schoolbook;font-size:9pt;"> we entered into an agreement to sell the subsidiary holding our 19 percent outside-operated interest in the Corrib natural gas development offshore </font><font style="font-family:Century Schoolbook;font-size:9pt;">Ireland</font><font style="font-family:Century Schoolbook;font-size:9pt;">. An </font><font style="font-family:Century Schoolbook;font-size:9pt;">initial $</font><font style="font-family:Century Schoolbook;font-size:9pt;">100</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million </font><font style="font-family:Century Sch
oolbook;font-size:9pt;">payment was received at closing</font><font style="font-family:Century Schoolbook;font-size:9pt;">. </font><font style="font-family:Century Schoolbook;font-size:9pt;">Additional fixed proceeds of </font><font style="font-family:Century Schoolbook;font-size:9pt;">$</font><font style="font-family:Century Schoolbook;font-size:9pt;">135</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million </font><font style="font-family:Century Schoolbook;font-size:9pt;">will be received </font><font style="font-family:Century Schoolbook;font-size:9pt;">at the earlier of first </font><font style="font-family:Century Schoolbook;font-size:9pt;">commercial </font><font style="font-family:Century Schoolbook;font-size:9pt;">gas or December 31, 2012</font><font style="font-family:Century Schoolbook;font-size:9pt;">.</font><font style="font-family:Century Scho
olbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">A $154 million impairment was recognized in discontinued operations in the second quarter of 2009</font><font style="font-family:Century Schoolbook;font-size:9pt;">.</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Existing guarantees of our subsidiaries' performance issued to Irish government entities will remain in place after the sales until the purchaser</font><font style="font-family:Century Schoolbook;font-size:9pt;">s</font><font style="font-family:Century Schoolbook;font-size:9pt;"> issue similar guarantees to replace them. The guarantees, related to asset retirement obligations and natural gas production </font><font style="font-family:Century Schoolbook;font-size:9p
t;">levels, have been indemnified by the purchasers. </font><font style="font-family:Century Schoolbook;font-size:9pt;">The fair value of these guarantees is not significant.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Our Irish and our Gabonese businesses, which had been reported in our E&P segment, have been reported as discontinued operations in the consolidated statements of income and the consolidated statements of cash flows. Revenues</font><font style="font-family:Century Schoolbook;font-size:9pt;"> and</font><font style="font-family:Century Schoolbook;font-size:9pt;"> p</font><font style="font-family:Century Schoolbook;font-size:9pt;">retax income</font><font style="font-family:Century Schoolbook;font-size:9pt;"> on these dispositions are shown in the table below.</font></p><p style='margin-top: 0pt; marg
in-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 426px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><t
d style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2008</font></td></tr><tr style="height: 17px"><td style="width: 426px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Revenues applicable to discontinued operations</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min
- -width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 188</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE:
9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 439</font></td></tr><tr style="height: 17px"><td style="width: 426px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Pretax income from discontinued operations</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-wi
dth:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 80</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; b
order-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 221</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:18px;">Norwegian </font><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;">disposition</font><font style="font-family:Century Schoolbook;font-size:9pt;"> –</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">On October 31, 2008, we closed the sale of our Norwegian outside-operated </font><font style="font-family:Century Schoolbo
ok;font-size:9pt;">E&P </font><font style="font-family:Century Schoolbook;font-size:9pt;">properties and undeveloped offshore acreage </font><font style="font-family:Century Schoolbook;font-size:9pt;">in the Heimdal area </font><font style="font-family:Century Schoolbook;font-size:9pt;">of the Norwegian North Sea </font><font style="font-family:Century Schoolbook;font-size:9pt;">for </font><font style="font-family:Century Schoolbook;font-size:9pt;">net </font><font style="font-family:Century Schoolbook;font-size:9pt;">proceeds of $</font><font style="font-family:Century Schoolbook;font-size:9pt;">301</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">million</font><font style="font-family:Century Schoolbook;font-size:9pt;">, with</font><font style="font-family:Century Schoolbook;font-size:
9pt;"> a </font><font style="font-family:Century Schoolbook;font-size:9pt;">pretax gain </font><font style="font-family:Century Schoolbook;font-size:9pt;">of</font><font style="font-family:Century Schoolbook;font-size:9pt;"> $</font><font style="font-family:Century Schoolbook;font-size:9pt;">254 </font><font style="font-family:Century Schoolbook;font-size:9pt;">million</font><font style="font-family:Century Schoolbook;font-size:9pt;"> as of December 31, 2008.</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:18px;">Pilot Travel Centers</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;">disposition<
;/font><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">–</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">On October 8, 2008, we completed the sale of our 50 percent ownership interest in PTC. </font><font style="font-family:Century Schoolbook;font-size:9pt;">Sale</font><font style="font-family:Century Schoolbook;font-size:9pt;"> proceeds were $</font><font style="font-family:Century Schoolbook;font-size:9pt;">625</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million, with a pretax gain on the sale of $</font><font style="font-family:Century Schoolbook;font-size:9pt;">126 </font><font style="font-family:Century Schoolbook;font-size:9pt;">million. Immediately preced
ing the sale, we received a $</font><font style="font-family:Century Schoolbook;font-size:9pt;">75</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million </font><font style="font-family:Century Schoolbook;font-size:9pt;">partial </font><font style="font-family:Century Schoolbook;font-size:9pt;">redemption of our </font><font style="font-family:Century Schoolbook;font-size:9pt;">ownership </font><font style="font-family:Century Schoolbook;font-size:9pt;">interest from PTC that was accounted for as a return of investment.</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;"> This was an investment of our RM&T segment.</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font></p>85000000500000085000000900000001100000011000000<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 593px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:593px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">(In millions)</font></td><td colspan="2" style="width: 82px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:82px;"> </td></tr><tr style="height: 17px"><td style="width: 593px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:593px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Other current assets</font></td><td style="width
: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">5</font></td></tr><tr style="height: 17px"><td style="width: 593px; text-align:left;border-color:#000000;min-width:593px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Other noncurrent assets</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"
><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">85</font></td></tr><tr style="height: 17px"><td style="width: 593px; text-align:left;border-color:#000000;min-width:593px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Total assets held for sale</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">90</font></td></tr><tr style="height: 5px"><td style="width: 593px; text-align:left;border-color:#000000;min-width:593px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"&g
t; </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td></tr><tr style="height: 17px"><td style="width: 593px; text-align:left;border-color:#000000;min-width:593px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Other current liabilities</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">11</font></td></tr><tr style="height: 17px"><td style="width: 593px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:593px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Total liabilities held for
sale</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">11</font></td></tr></table></div>935000000800000001250000006000000010700000011000000890000001300000000740000000269000000293000000840000001800000010000000013500000043900000018800000080000000221000000-64000000811000000232000000196000000158000000154000000254000000126000000<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 426px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE:
9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2008</font></td></tr><tr style="height: 17px"><td style="width: 426px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Revenues applicable to discontinued operations</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-to
p-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 188</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min
- -width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 439</font></td></tr><tr style="height: 17px"><td style="width: 426px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Pretax income from discontinued operations</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"> </
td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 80</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt
;COLOR: #000000;">$</font></td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 221</font></td></tr></table></div>30100000062500000075000000<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:9pt;font-weight:bold;margin-left:0px;">7.</font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">       </font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">Income per Common Share</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Basic income per share is based on the weighted average number of common shares outstanding, including securities exchangeable into common shares. Diluted income per share assumes exercise of stock options</font><font style="font-family:Century Schoolbook;font-size:9pt;"> and</font><font style="font-family:Century Schoolbook;font-size:9pt;"> stock
appreciation rights</font><font style="font-family:Century Schoolbook;font-size:9pt;">, provided the effect is not antidilutive.</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"> </td><td colspan="5" style="width: 125px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:125px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="5" style="width: 125px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:125px;"><font style="FONT-FAMILY: Century Schoo
lbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="5" style="width: 125px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:125px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2008</font></td></tr><tr style="height: 17px"><td style="width: 276px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(In millions except per share data)</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><t
d style="width: 46px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Basic</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Diluted</font></td>
<td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Basic</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#
000000;min-width:12px;"> </td><td style="width: 46px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Diluted</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Basic</font>
</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Diluted</font></td></tr><tr style="height: 17px"><td style="width: 276px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Income from continuing
operations</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,568</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:right;border-colo
r:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,568</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,184</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-t
op-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,184</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt
;COLOR: #000000;TEXT-ALIGN: right;"> 3,384</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 3,384</font></td></tr><tr style="height: 17px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Discontinued operations</font></td><td style="width: 12px; border-bottom-s
tyle:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td st
yle="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 279</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 279</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;
"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 144</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 144</font></td></tr><tr style="height: 4px"><
td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-co
lor:#000000;min-width:12px;"> </td><td style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:46px;"> </td&g
t;<td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:46px;"> </td></tr><tr style="height: 17px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Net income</font></td><td style="width: 12px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 46px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border
- -color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,568</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 46px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,568</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12
px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 46px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,463</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 46px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,463</font></td><td style="wi
dth: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 46px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 3,528</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 46px; border-bottom-style:double;border-botto
m-width:3px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 3,528</font></td></tr><tr style="height: 7px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"> </td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#0000
00;min-width:46px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:d
ouble;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:46px;"> </td></tr><tr style="height: 17px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Weighted average common</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:1
2px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px;
text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td></tr><tr style="height: 17px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> shares outstanding</font></td><td style="width:
12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 710</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 710</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:4
6px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 709</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 709</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 709</font></td><td style="width: 9p
x; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 709</font></td></tr><tr style="height: 17px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Effect of dilutive securities</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoo
lbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 2</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font
style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 2</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000
000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 4</font></td></tr><tr style="height: 4px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-top-styl
e:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> 
</td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-top-s
tyle:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:46px;"> </td></tr><tr style="height: 17px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Weighted average common shares, </font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;">&am
p;#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:
left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td></tr><tr style="height: 17px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> including dilutive effect</font></td><td style="width: 12px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 710</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; bord
er-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 712</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 709</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> <
;/td><td style="width: 12px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 711</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 709</font></td><td style="width: 9px; text-align:right;border-color
:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 713</font></td></tr><tr style="height: 7px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"> </td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> 
;</td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-
top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:46px;"> </td></tr><tr style="height: 17px"><td style="width: 276px; text-align:
left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Per share:</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td>&
lt;td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td></tr><tr style="height: 17px"><td style="wi
dth: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Income from continuing operations</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 3.62</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"><font s
tyle="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 3.61</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 1.67</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"&
gt;<font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 1.67</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 4.77</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 46px; text-align:right;border-color:#000000;min-
width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 4.75</font></td></tr><tr style="height: 4px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"&
gt; </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-
align:right;border-color:#000000;min-width:46px;"> </td></tr><tr style="height: 17px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Discontinued operations</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$
</font></td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 0.39</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000
000;">$</font></td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 0.39</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 0.20</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9p
t;COLOR: #000000;">$</font></td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 0.20</font></td></tr><tr style="height: 4px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-wi
dth:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width:
12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td></tr><tr style="height: 17px"><td style="width: 276px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Net income</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 3.62</font></td><td style="wi
dth: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 3.61</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"&
gt;$</font></td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 2.06</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 2.06</font></td><td style="width: 12px; border-bottom-style:solid;border
- -bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 4.97</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style=
"width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 4.95</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">The per share calculations above </font><font style="font-family:Century Schoolbook;font-size:9pt;">exclude </font><font style="font-family:Century Schoolbook;font-size:9pt;">13</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million</font><font style="font-family:Century Schoolbook;font-size:9pt;">,</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">10</f
ont><font style="font-family:Century Schoolbook;font-size:9pt;"> million </font><font style="font-family:Century Schoolbook;font-size:9pt;">and 5 million </font><font style="font-family:Century Schoolbook;font-size:9pt;">stock options </font><font style="font-family:Century Schoolbook;font-size:9pt;">and stock appreciation rights </font><font style="font-family:Century Schoolbook;font-size:9pt;">in 2010</font><font style="font-family:Century Schoolbook;font-size:9pt;">,</font><font style="font-family:Century Schoolbook;font-size:9pt;"> 2009 </font><font style="font-family:Century Schoolbook;font-size:9pt;">and 2008 </font><font style="font-family:Century Schoolbook;font-size:9pt;">that were antidilutive.</font></p><p style='margin-top:6pt; margin-bottom:0pt'> </p>710000000200000071200000070900000020000004000000709000000711000000713000000<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"> </td><td colspan="5" style="width: 125px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:125px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="5" style="width: 125px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:125px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td sty
le="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="5" style="width: 125px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:125px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2008</font></td></tr><tr style="height: 17px"><td style="width: 276px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(In millions except per share data)</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border
- -bottom-width:1px;text-align:center;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Basic</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Diluted</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;borde
r-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Basic</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-top-style:solid;
border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Diluted</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Basic</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-sty
le:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Diluted</font></td></tr><tr style="height: 17px"><td style="width: 276px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Income from continuing operations</font></td><td style="width: 12px; border-top-style:solid;border-top-wid
th:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,568</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR:
#000000;TEXT-ALIGN: right;"> 2,568</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,184</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: C
entury Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,184</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 3,384</font></td><td style="width: 9px; bor
der-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 3,384</font></td></tr><tr style="height: 17px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Discontinued operations</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;">
0;</td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#00
0000;min-width:12px;"> </td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 279</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 279</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width
:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 144</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 144</font></td></tr><tr style="height: 4px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"> </t
d><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-top-style:s
olid;border-top-width:1px;text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> <
;/td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:46px;"> </td></tr><tr style="height: 17px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Net income</font></td><td style="width: 12px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 46px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;CO
LOR: #000000;TEXT-ALIGN: right;"> 2,568</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 46px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,568</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</fon
t></td><td style="width: 46px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,463</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 46px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,463</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td s
tyle="width: 12px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 46px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 3,528</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 46px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: C
entury Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 3,528</font></td></tr><tr style="height: 7px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"> </td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 12px; text-align:right;border-col
or:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </t
d><td style="width: 46px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:46px;"> </td></tr><tr style="height: 17px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Weighted average common</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min
- -width:46px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td><td style="widt
h: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td></tr><tr style="height: 17px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> shares outstanding</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style=
"width: 46px; text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 710</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 710</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: r
ight;"> 709</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 709</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 709</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="wid
th: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 709</font></td></tr><tr style="height: 17px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Effect of dilutive securities</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style=
"width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 2</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</f
ont></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 2</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #00000
0;TEXT-ALIGN: right;"> -</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 4</font></td></tr><tr style="height: 4px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:46px;"> <
;/td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;
border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:46px;"> 
</td></tr><tr style="height: 17px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Weighted average common shares, </font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"
> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text
- -align:right;border-color:#000000;min-width:46px;"> </td></tr><tr style="height: 17px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> including dilutive effect</font></td><td style="width: 12px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 710</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"
> </td><td style="width: 46px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 712</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 709</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:double;border-bottom-width:3px;text-align:l
eft;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 711</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 709</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:do
uble;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 713</font></td></tr><tr style="height: 7px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"> </td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:lef
t;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:46px;">&
;#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:46px;"> </td></tr><tr style="height: 17px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-
SIZE: 9pt;COLOR: #000000;">Per share:</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </t
d><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td></tr><tr style="height: 17px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: C
entury Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Income from continuing operations</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 3.62</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 3.61<
/font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 1.67</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"
> 1.67</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 4.77</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-A
LIGN: right;"> 4.75</font></td></tr><tr style="height: 4px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width
:46px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td></tr><tr style="h
eight: 17px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Discontinued operations</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 46px; text-align:right;border-color:#000000;min-width
:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 0.39</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 46px; text-align:right;border-color:#000000
;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 0.39</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 0.20</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 46px; text-align:right;border-
color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 0.20</font></td></tr><tr style="height: 4px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000
;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="
width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td></tr><tr style="height: 17px"><td style="width: 276px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Net income</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 3.62</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;mi
n-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 3.61</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 46px; border-bottom-style:solid;border-bottom-wid
th:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 2.06</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 2.06</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><
;td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 4.97</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#00000
0;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 4.95</font></td></tr></table></div>13000000100000005000000<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:9pt;font-weight:bold;margin-left:0px;">8.       Segment Information</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">We have four reportable operating segments: Exploration and Production; Oil Sands Mining; </font><font style="font-family:Century Schoolbook;font-size:9pt;">Integrated Gas and </font><font style="font-family:Century Schoolbook;font-size:9pt;">Refining, </font><font style="font-family:Century Schoolbook;font-size:9pt;">M</font><font style="font-family:Century Schoolbook;font-size:9pt;">arketing and </font><font style="font-family:Century Schoolbook;font-size:9pt;">T<
/font><font style="font-family:Century Schoolbook;font-size:9pt;">ransportation. Each of these segments is organized and managed based upon the nature of the products and services they offer.</font></p><p style='margin-top:6pt; margin-bottom:6pt'></p><ul><li style="margin-left:54px;list-style:disc;"><font style="font-family:Century Schoolbook;font-size:9pt;">Exploration and Production (“E&P”) – explores for, produces and markets liquid hydrocarbons and n</font><font style="font-family:Century Schoolbook;font-size:9pt;">atural gas on a worldwide basis.</font></li><li style="margin-left:54px;list-style:disc;"><font style="font-family:Century Schoolbook;font-size:9pt;">Oil Sands Mining (“OSM”) – mines, extracts and transports bitumen from oil sands deposits in Alberta, Canada, and upgrades the bitumen to produce and market synthetic crude oil and </font&g
t;<font style="font-family:Century Schoolbook;font-size:9pt;">vacuum gas oil</font><font style="font-family:Century Schoolbook;font-size:9pt;">.</font></li><li style="margin-left:54px;list-style:disc;"><font style="font-family:Century Schoolbook;font-size:9pt;">Integrated Gas (“IG”) – markets and transports products manufactured from natural gas, such as LNG and methanol, on a worldwide basis</font><font style="font-family:Century Schoolbook;font-size:9pt;">; and</font></li><li style="margin-left:54px;list-style:disc;"><font style="font-family:Century Schoolbook;font-size:9pt;">Refining, Marketing and Transportation (“RM&T”) – refines, markets and transports crude oil and petroleum products, primarily in the Midwest, </font><font style="font-family:Century Schoolbook;font-size:9pt;">Gulf</font><font style="font-family:Century Schoolbook;font-si
ze:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">Coast</font><font style="font-family:Century Schoolbook;font-size:9pt;"> and southeastern regions of the </font><font style="font-family:Century Schoolbook;font-size:9pt;">U</font><font style="font-family:Century Schoolbook;font-size:9pt;">.S</font><font style="font-family:Century Schoolbook;font-size:9pt;">.</font></li></ul><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Information regarding assets by segment is not presented because it is not reviewed by the </font><font style="font-family:Century Schoolbook;font-size:9pt;">c</font><font style="font-family:Century Schoolbook;font-size:9pt;">hief </font><font style="font-family:Century Schoolbook;font-size:9pt;">o</font><font style="font-family:Century Schoolbook;font-size
:9pt;">perating </font><font style="font-family:Century Schoolbook;font-size:9pt;">d</font><font style="font-family:Century Schoolbook;font-size:9pt;">ecision </font><font style="font-family:Century Schoolbook;font-size:9pt;">m</font><font style="font-family:Century Schoolbook;font-size:9pt;">aker (“</font><font style="font-family:Century Schoolbook;font-size:9pt;">CODM</font><font style="font-family:Century Schoolbook;font-size:9pt;">”)</font><font style="font-family:Century Schoolbook;font-size:9pt;">. Segment income represents income from continuing operations, net of income taxes, attributable to the operating segments. Our corporate general and administrative costs are not allocated to the operating segments. These costs primarily consist of employment costs (including pension effects), professional services, facilities and other costs associated with corporate activities</font><font styl
e="font-family:Century Schoolbook;font-size:9pt;">, net of associated income tax effects. </font><font style="font-family:Century Schoolbook;font-size:9pt;">F</font><font style="font-family:Century Schoolbook;font-size:9pt;">oreign currency remeasurement and transaction gains or losses are not </font><font style="font-family:Century Schoolbook;font-size:9pt;">allocated</font><font style="font-family:Century Schoolbook;font-size:9pt;"> to operating segments.</font><font style="font-family:Century Schoolbook;font-size:9pt;"> Non-cash gains and losses on two natural gas sales contracts in the United Kingdom that </font><font style="font-family:Century Schoolbook;font-size:9pt;">were</font><font style="font-family:Century Schoolbook;font-size:9pt;"> accounted for as derivative instruments</font><font style="font-family:Century Schoolbook;font-size:9pt;">, impairments</font><font style="font-family:Century
Schoolbook;font-size:9pt;">, gains or losses on disposal of assets </font><font style="font-family:Century Schoolbook;font-size:9pt;">or </font><font style="font-family:Century Schoolbook;font-size:9pt;">other items that affect comparability</font><font style="font-family:Century Schoolbook;font-size:9pt;"> (as determined by the CODM) also are not allocated to </font><font style="font-family:Century Schoolbook;font-size:9pt;">operating segments</font><font style="font-family:Century Schoolbook;font-size:9pt;">.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Revenues from external customers are attributed to geographic areas based on selling location. No single customer accounts for more than 10 percent of annual revenues.</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-fami
ly:Century Schoolbook;font-size:9pt;">Differences between segment totals for income from equity method investments, taxes and depreciation, depletion and amortization and our consolidated totals represent amounts related to corporate administrative activities and other unallocated items and are included in “Items not allocated to segments, net of income taxes” in reconciliation below. Capital expenditures include accruals but not corporate administrative activities. As discussed in Note 6, discontinued operations for our Irish and Gabonese businesses in 2009 and 2008 have been excluded from segment results.</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">Our investment in Pilot Travel Centers LLC, which was reported in our RM&T segment, was sold in the fourth quarter of 2008.</font><
;/p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 254px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(In millions)</font><sup></sup></td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">E&P</font><sup></sup></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-wid
th:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">OSM</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">IG</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: ce
nter;">RM&T</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Total</font></td></tr><tr style="height: 17px"><td style="width: 254px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">2010</font><sup></sup></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:so
lid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> <sup></sup></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> 
;</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 17px"><td style="width: 254px; text-align:left;border-color:#0
00000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Revenues:</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> <sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"
> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 17px"><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Customer </font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#00000
0;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">8,923</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">744</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; tex
t-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">150</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">62,387</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width:
12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">72,204</font></td></tr><tr style="height: 17px"><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Intersegment </font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2,040</font><sup></sup><
;/td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">176</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">0</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-
color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">39</font></td><td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2,255</font></td></tr><tr style="height: 17px"><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Related parties </font><sup></sup></td><td style="width: 1
2px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">56</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">0</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:
9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">0</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">61</font></td><td style="width: 9px; text-align:right
;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">117</font></td></tr><tr style="height: 17px"><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Segment revenues </font><sup></sup></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:r
ight;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">11,019</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">920</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:so
lid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">150</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">62,487</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; borde
r-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">74,576</font></td></tr><tr style="height: 17px"><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Elimination of intersegment revenues</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(2,040)</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width:
12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(176)</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">0</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65p
x;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(39)</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(2,255)</font></td></tr><tr style="height: 19px"><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Total revenues </font><sup></sup></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#
000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">8,979</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000
000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">744</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">150</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-t
op-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">62,448</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom
- -style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">72,321</font></td></tr><tr style="height: 6px"><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"> <sup></sup></td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:65px;"> <sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-t
op-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;">
 </td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 17px"><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Segment income (loss)</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1,940</font><sup></
sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(50)</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1
42</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">682</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right
;">2,714</font></td></tr><tr style="height: 18px"><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Income from equity method investments</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">188</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY:
Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">0</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">181</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">70</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-w
idth:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">439</font></td></tr><tr style="height: 17px"><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Depreciation, depletion and amortization </font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1,935</font><sup></sup></td><td style="wi
dth: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">105</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12
px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">914</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2,956</font></td></tr><tr style="height: 17px"><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Income tax provision (benefit)</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:
#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2,266</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(12)</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><
;font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">73</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">446</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2,773</font></td></tr><tr style="height: 17px"&
gt;<td style="width: 254px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Capital expenditures </font><sup></sup></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2,474</font><sup></sup></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:1
2px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">874</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </t
d><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1,175</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">4,525</font></td></tr>&
lt;/table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 254px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(In millions)</font><sup></sup></td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">E&P</font><sup></sup></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid
;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">OSM</font><sup></sup></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">IG</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FON
T-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">RM&T</font><sup></sup></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Total</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 254px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">2009</font><sup></sup></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;
"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> <sup></sup></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> <sup></sup></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-sty
le:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> <sup></sup></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;">&
;#160;<sup></sup></td></tr><tr style="height: 17px"><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Revenues:</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> <sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> <sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12
px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> <sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> <sup></sup></td></tr><tr style="height: 17px"><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font sty
le="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Customer </font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">6,972</font><sup>{a}</sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FON
T-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">635</font><sup>{b}</sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">50</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FON
T-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">45,461</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">53,118</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Intersegment </font><sup></sup></td><td style="width: 12px; text-align:left;border-c
olor:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">918</font><sup>{c}</sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">88</font><sup>{c}</sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#
000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">0</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">31</font><sup></sup></td><td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1,037</font&
gt;<sup></sup></td></tr><tr style="height: 17px"><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Related parties </font><sup></sup></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">59</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;">&a
mp;#160;</td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">0</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">0</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-a
lign:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">38</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">97</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 254px; text-align:left;border-color:#000000;min
- -width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Segment revenues </font><sup></sup></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">7,949</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font
style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">723</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">50</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000
000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">45,530</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">54,252</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Elimination of intersegment revenues</font><sup></sup
></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(918)</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(88)</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </
td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">0</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(31)</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FO
NT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(1,037)</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Gain on U.K. natural gas contracts</font><sup></sup></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">72</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:soli
d;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">0</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">0</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td>
;<td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">0</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">72</font><sup>{d}</sup></td></tr><tr style=
"height: 19px"><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Total revenues </font><sup></sup></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">7,103</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="w
idth: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">635</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width:
65px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">50</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">45,499</font><sup></sup></td><td
style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">53,287</font><sup></sup></td></tr><tr style="height: 7px"><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"> <sup></sup></td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px
;"> </td><td style="width: 65px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:65px;"> <sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:65px;"> <sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:65px;"
> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:65px;"> <sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:65px;"> <sup></sup></td></tr><tr style="height: 17px"><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;">
<font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Segment income </font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1,221</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE
: 9pt;COLOR: #000000;TEXT-ALIGN: right;">44</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">90</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY:
Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">464</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1,819</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Income from equity method investments</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#00000
0;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">125</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">0</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65p
x;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">144</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">29</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">298</font><sup></sup&g
t;</td></tr><tr style="height: 17px"><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Depreciation, depletion and amortization </font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1,795</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9p
t;COLOR: #000000;TEXT-ALIGN: right;">124</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">3</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">670</font><sup></sup></td><td style="width: 9px; text-align:right;border-co
lor:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2,592</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Income tax provision</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1,563</font><sup></sup></td
><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">6</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">39</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-a
lign:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">234</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1,842</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 254px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;
">Capital expenditures </font><sup></sup></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2,162</font><sup></sup></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT
- -SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1,115</font><sup></sup></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; bo
rder-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2,570</font><sup></sup></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">5,849</font><sup></sup></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin
- -top:20px;"><tr style="height: 17px"><td style="width: 254px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(In millions)</font></td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">E&P</font><sup></sup></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIG
N: center;">OSM</font><sup></sup></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">IG</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">RM&T</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-a
lign:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Total</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 254px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">2008</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> <sup></sup></td><td style="
width: 9px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> <sup></sup></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#00000
0;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> <sup></sup></td></tr><tr style="height: 17px"><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR:
#000000;">Revenues:</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> <sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> <sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-wi
dth:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> <sup></sup></td></tr><tr style="height: 17px"><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Customer </font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #0000
00;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">10,886</font><sup>{a}</sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1,068</font><sup>{b}</sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font st
yle="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">93</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">62,445</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&l
t;font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">74,492</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Intersegment </font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1,308</font><sup>{c}</sup></td><td style="width: 9px; text-align:right;border-col
or:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">145</font><sup>{c}</sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">0</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;">&am
p;#160;</td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">209</font></td><td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1,662</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Related parties </font></td><td style="width: 12px; border-bottom-style:solid;borde
r-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">52</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">0</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;">&
;#160;</td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">0</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1,827</font></td><td style="width: 9px; text-align:right;border-co
lor:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1,879</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Segment revenues </font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;bor
der-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">12,246</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1,213</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; bo
rder-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">93</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">64,481</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="wi
dth: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">78,033</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Elimination of intersegment revenues</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(1,308)</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td
style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(145)</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">0</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:r
ight;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(209)</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(1,662)</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Gain on U.K. natural gas contracts</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;bord
er-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">218</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">0</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width
: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">0</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">0</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> &
lt;/td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">218</font><sup>{d}</sup></td></tr><tr style="height: 19px"><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Total revenues </font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td&g
t;<td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">11,156</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1,068&l
t;/font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">93</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-wid
th:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">64,272</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:65px;"><font sty
le="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">76,589</font><sup></sup></td></tr><tr style="height: 7px"><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"> </td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:65px;"> <sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:65px;"> <
;sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:double;border-top-
width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:65px;"> <sup></sup></td></tr><tr style="height: 17px"><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Segment income (loss)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2,556</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;m
in-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">258</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">302</font></td><td style="width: 9px; text-alig
n:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1,179</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">4,295</font><sup></sup></td><
;/tr><tr style="height: 17px"><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Income from equity method investments</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">225</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">0</
font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">402</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">178</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="wid
th: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">805</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Depreciation, depletion and amortization </font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1,337</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-wi
dth:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">143</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">3</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td>&l
t;td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">606</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2,089</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Income tax provision (benefit)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&am
p;#160;</td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2,827</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">93</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font styl
e="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">131</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">684</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">3,735</font><sup></sup></td></tr><tr style="
height: 17px"><td style="width: 254px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Capital expenditures </font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2,971</font><sup></sup></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;">
 </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1,038</font><sup></sup></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">4</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;">
 </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2,954</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">6,967</font><sup
></sup></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'></p><ul><li style="margin-left:36px;list-style:lower-alpha;"><font style="font-family:Century Schoolbook;font-size:8pt;">We have revised 2009 and 2008</font><font style="font-family:Century Schoolbook;font-size:8pt;"> amounts </font><font style="font-family:Century Schoolbook;font-size:8pt;">as discussed in</font><font style="font-family:Century Schoolbook;font-size:8pt;"> Note 1.  </font><font style="font-family:Century Schoolbook;font-size:8pt;">E&P segment c</font><font style="font-family:Century Schoolbook;font-size:8pt;">ustomer revenue</font><font style="font-family:Century Schoolbook;font-size:8pt;">s</font><font style="font-family:Century Schoolbook;font-size:8pt;"> w</font><font style="font-
family:Century Schoolbook;font-size:8pt;">ere</font><font style="font-family:Century Schoolbook;font-size:8pt;"> reduced by $269 million in 2009 and $311 million in 2008</font><font style="font-family:Century Schoolbook;font-size:8pt;">; however, segment income did not change because an offsetting </font><font style="font-family:Century Schoolbook;font-size:8pt;">amount</font><font style="font-family:Century Schoolbook;font-size:8pt;"> is in cost of revenues</font><font style="font-family:Century Schoolbook;font-size:8pt;">.</font><font style="font-family:Century Schoolbook;font-size:8pt;">  </font></li><li style="margin-left:36px;list-style:lower-alpha;"><font style="font-family:Century Schoolbook;font-size:8pt;">We have revised 2009 and 2008 amounts as discussed in Note 1.</font><font style="font-family:Century Schoolbook;font-size:8pt;">  </font><font style="font-family
:Century Schoolbook;font-size:8pt;">OSM segment c</font><font style="font-family:Century Schoolbook;font-size:8pt;">ustomer revenue</font><font style="font-family:Century Schoolbook;font-size:8pt;">s</font><font style="font-family:Century Schoolbook;font-size:8pt;"> w</font><font style="font-family:Century Schoolbook;font-size:8pt;">ere</font><font style="font-family:Century Schoolbook;font-size:8pt;"> increased by $86 million in 2009 and $146 millio</font><font style="font-family:Century Schoolbook;font-size:8pt;">n in 2008</font><font style="font-family:Century Schoolbook;font-size:8pt;">; however, segment income did not change because an offsetting </font><font style="font-family:Century Schoolbook;font-size:8pt;">amount</font><font style="font-family:Century Schoolbook;font-size:8pt;"> is in cost of revenues</font><font style="font-family:Century Schoolbook;font-size:8pt;">.</font
><font style="font-family:Century Schoolbook;font-size:8pt;">  </font></li><li style="margin-left:36px;list-style:lower-alpha;"><font style="font-family:Century Schoolbook;font-size:8pt;">We have revised 2009 and 2008 amounts as discussed in Note 1.</font><font style="font-family:Century Schoolbook;font-size:8pt;">  E&P segmen</font><font style="font-family:Century Schoolbook;font-size:8pt;">t intersegment revenue</font><font style="font-family:Century Schoolbook;font-size:8pt;">s</font><font style="font-family:Century Schoolbook;font-size:8pt;"> increase</font><font style="font-family:Century Schoolbook;font-size:8pt;">d </font><font style="font-family:Century Schoolbook;font-size:8pt;">$366 million in 2009 and $510</font><font style="font-family:Century Schoolbook;font-size:8pt;"> million in 2008 and OS</font><font style="font-family:Century Schoolbook;font
- -size:8pt;">M intersegment revenue</font><font style="font-family:Century Schoolbook;font-size:8pt;">s</font><font style="font-family:Century Schoolbook;font-size:8pt;"> </font><font style="font-family:Century Schoolbook;font-size:8pt;">decreased $30 million in 2009 and $55</font><font style="font-family:Century Schoolbook;font-size:8pt;"> million in 2008; however, consolidated income did not change because intersegment activity eliminates in consolidation.  </font></li><li style="margin-left:36px;list-style:lower-alpha;"><font style="font-family:Century Schoolbook;font-size:8pt;">The </font><font style="font-family:Century Schoolbook;font-size:8pt;">U.K.</font><font style="font-family:Century Schoolbook;font-size:8pt;"> natural gas contracts expired in September 2009.</font></li></ul><p style='margin-top:2pt; margin-bottom:0pt'> </p><p style='margin-top:2pt; m
argin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">The following reconciles segment income to net income as reported in the consolidated statements of income:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 426px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font><sup></sup></td><td style="width: 9px; border-bottom
- -style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font><sup></sup></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2008</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 426px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#
000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Segment income</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2,714</font><sup></sup></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #00
0000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1,819</font><sup></sup></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">4,295</font><sup></sup></td></tr><tr style="height:
17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Items not allocated to segments, net of income taxes:</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> <sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> <sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px
;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> <sup></sup></td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Corporate and other unallocated items</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(180)</font><sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px
; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(422)</font><sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(75)</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Foreign currency remeasurement of taxes</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12
px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">32</font><sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(319)</font><sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><fo
nt style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">249</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Impairments</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(303)</font><sup>{a}</sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000
000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(45)</font><sup>{a}</sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(1,437)</font><sup>{a}</sup></td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Gain on U.K. natural gas contracts</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><
td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">0</font><sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">37</font><sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century School
book;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">111</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Gain on dispositions</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">407</font><sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font
style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">114</font><sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">241</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Deferred income taxes - tax legislation changes</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-a
lign:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(45)</font><sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">0</font><sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #0
00000;TEXT-ALIGN: right;">0</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Loss on early extinguishment of debt</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(57)</font><sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FA
MILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">0</font><sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">0</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Discontinued operations</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px
; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">0</font><sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">279</font><sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#
000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">144</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 426px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Net income</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style
:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2,568</font><sup></sup></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1,463</font><sup></sup></td><
td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">3,528</font><sup></sup></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(a)</font>
;<font style="font-family:Century Schoolbook;font-size:8pt;"> </font><font style="font-family:Century Schoolbook;font-size:8pt;"> </font><font style="font-family:Century Schoolbook;font-size:8pt;">Significant impairments in 2010 and 2009 are further discussed, on a pretax basis, in No</font><font style="font-family:Century Schoolbook;font-size:8pt;">te 15. The 2008 impairment </font><font style="font-family:Century Schoolbook;font-size:8pt;">primarily relates to goodwill, see Note 14.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">The following reconciles total revenues to sales and other operating revenues (including consumer excise taxes) as reported in the consolidated statements of income.</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px
;"><tr style="height: 17px"><td style="width: 426px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></
td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2008</font></td></tr><tr style="height: 17px"><td style="width: 426px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Total revenues</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; bo
rder-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">72,321</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">53,287</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </
td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">76,589</font></td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Less: Sales to related parties</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:ri
ght;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">117</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">97</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-
bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1,879</font></td></tr><tr style="height: 17px"><td style="width: 426px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Sales and other operating revenues (including consumer excise taxes)</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width
:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">72,204</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">53,190</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9
px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">74,710</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:10pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:0px;">The following summarizes revenues from external customers by geographic area.</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'><
/p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 426px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FO
NT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2008</font></td></tr><tr style="height: 17px"><td style="width: 426px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">United States</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COL
OR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">64,229</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">47,024</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1p
x;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">68,723</font></td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">International</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-b
ottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">8,092</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">6,263</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td>&l
t;td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">7,866</font></td></tr><tr style="height: 18px"><td style="width: 426px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Total revenues</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min
- -width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">72,321</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">53,287</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-w
idth:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">76,589</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:12pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">The following summarizes certain long-lived assets by geographic area, including property, plant and equipment and investments.</font></p>&
lt;p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 426px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">
2010</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td></tr><tr style="height: 17px"><td style="width: 426px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">United States</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-c
olor:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">18,609</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Scho
olbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">18,500</font></td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Canada</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65
px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">9,420</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">8,774</font></td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Equatorial Guinea</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:l
eft;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2,387</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2,584</font></td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-colo
r:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Norway</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1,633</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 6
5px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1,743</font></td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Other international</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;bo
rder-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2,071</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2,510</font></td></tr><tr style="height: 18px"><td style="width: 426px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Total long-lived assets</font></td><td s
tyle="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right
;">34,120</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">34,111</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;"
>Revenues by product line were:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 426px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-widt
h:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2008</font></td></tr><tr style="height: 17px"><td style="width: 426px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Refined products</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-
align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">56,025</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-
ALIGN: right;">40,518</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">59,299</font></td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Merchandise</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12
px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">3,369</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">3,308</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;F
ONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">3,028</font></td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Liquid hydrocarbons</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">11,349</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt
;COLOR: #000000;TEXT-ALIGN: right;">8,112</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">11,204</font></td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Natural gas</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-
ALIGN: right;">1,295</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1,126</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2,739</font></td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width
:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Other products or services</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">283</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE
: 9pt;COLOR: #000000;TEXT-ALIGN: right;">223</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">319</font></td></tr><tr style="height: 18px"><td style="width: 426px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Total revenues</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:
1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">72,321</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;
border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">53,287</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">76,589</font></td></tr></table></div>
892300000074400000015000000062387000000560000001101900000008979000000194000000018800000019350000002266000000247400000017600000009200000000744000000-500000000105000000-1200000087400000000150000000015000000014200000018100000020000007300000020000003900000061000000624870000000624480000006820000007000000091400000044600000011750000002040000000722040000002255000000745760000000723210000002714000000439000000295600000027730000004525000000<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 254px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(In millions)</font><sup></sup></td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">E&P</font><sup></sup></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan
="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">OSM</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">IG</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FA
MILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">RM&T</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Total</font></td></tr><tr style="height: 17px"><td style="width: 254px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">2010</font><sup></sup></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;">
 </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> <sup></sup></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1p
x;text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 1
7px"><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Revenues:</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> <sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style
="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 17px"><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Customer </font><sup></sup></t
d><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">8,923</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">744</font></td><td style="width: 9px; text-align:right;border-color:#000000;min
- -width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">150</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">62,387</font></td><td style="width: 9px; text-align:right;border-color:#
000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">72,204</font></td></tr><tr style="height: 17px"><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Intersegment </font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #00000
0;TEXT-ALIGN: right;">2,040</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">176</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">0</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;">&
#160;</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">39</font></td><td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2,255</font></td></tr><tr style="height: 17px"><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Related parties &l
t;/font><sup></sup></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">56</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">0</font></td><td
style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">0</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">6
1</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">117</font></td></tr><tr style="height: 17px"><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Segment revenues </font><sup></sup></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="
width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">11,019</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">920</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;">
 </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">150</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">62,487</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-wi
dth:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">74,576</font></td></tr><tr style="height: 17px"><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Elimination of intersegment revenues</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(2,040)</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#0
00000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(176)</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">0</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td st
yle="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(39)</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(2,255)</font></td></tr><tr style="height: 19px"><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Total revenues </font><sup></sup></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-botto
m-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">8,979</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-st
yle:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">744</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">150</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> &l
t;/td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">62,448</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="w
idth: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">72,321</font></td></tr><tr style="height: 6px"><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"> <sup></sup></td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:65px;"> <sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width
:12px;"> </td><td style="width: 65px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:65px;"> </td><td style="
width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 17px"><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Segment income (loss)</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COL
OR: #000000;TEXT-ALIGN: right;">1,940</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(50)</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Cent
ury Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">142</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">682</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMIL
Y: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2,714</font></td></tr><tr style="height: 18px"><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Income from equity method investments</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">188</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;b
order-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">0</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">181</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">70</font></td>&l
t;td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">439</font></td></tr><tr style="height: 17px"><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Depreciation, depletion and amortization </font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1
,935</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">105</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td s
tyle="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">914</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2,956</font></td></tr><tr style="height: 17px"><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Income tax provision (benefit)</font><sup></sup>
</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2,266</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(12)</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width
: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">73</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">446</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">
;2,773</font></td></tr><tr style="height: 17px"><td style="width: 254px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Capital expenditures </font><sup></sup></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2,474</font><sup></sup></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;bord
er-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">874</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text
- -align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1,175</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #00
0000;TEXT-ALIGN: right;">4,525</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 254px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(In millions)</font><sup></sup></td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">E&P</font><sup></sup></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td
><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">OSM</font><sup></sup></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">IG</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;mi
n-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">RM&T</font><sup></sup></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Total</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 254px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">2009</font><sup></sup></td><td style="width: 12px; border-top-style:solid;bord
er-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> <sup></sup></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> <sup></sup></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;
"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> <sup></sup></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-wid
th:1px;text-align:right;border-color:#000000;min-width:65px;"> <sup></sup></td></tr><tr style="height: 17px"><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Revenues:</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> <sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> <sup></sup></td><td style="width: 9px; text-align:right;border-color:#000
000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> <sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> <sup></sup></td></tr><tr style="height: 17px"><td style="width: 254px; t
ext-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Customer </font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">6,972</font><sup>{a}</sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;mi
n-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">635</font><sup>{b}</sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">50</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-ali
gn:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">45,461</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">53,118</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Intersegment </font><sup></su
p></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">918</font><sup>{c}</sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">88</font><sup>{c}</sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> &l
t;/td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">0</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">31</font><sup></sup></td><td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook
;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1,037</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Related parties </font><sup></sup></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">59</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-w
idth:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">0</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">0</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="
width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">38</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">97</font><sup></sup></td></tr><tr style="height: 17px">&
lt;td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Segment revenues </font><sup></sup></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">7,949</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1p
x;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">723</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">50</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-to
p-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">45,530</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">54,252</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">
Elimination of intersegment revenues</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(918)</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(88)</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text
- -align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">0</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(31)</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;m
in-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(1,037)</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Gain on U.K. natural gas contracts</font><sup></sup></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">72</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;">&
#160;</td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">0</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">0</font></td><td style="width: 9px; text-ali
gn:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">0</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">72</
font><sup>{d}</sup></td></tr><tr style="height: 19px"><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Total revenues </font><sup></sup></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">7,103</font><sup></sup></td><td style="width: 9px; text-align:right;border-co
lor:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">635</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt
;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">50</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: r
ight;">45,499</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">53,287</font><sup></sup></td></tr><tr style="height: 7px"><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"> <sup></sup></td><td style="width: 12px; border-top-style:double;bor
der-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:65px;"> <sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:65px;"> <sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:double;border
- -top-width:3px;text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:65px;"> <sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:65px;"> <sup></sup></td></tr><tr style="height: 17px"><td style="wid
th: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Segment income </font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1,221</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-widt
h:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">44</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">90</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;b
order-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">464</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1,819</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Income from equity method investments</font><sup></sup></t
d><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">125</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">0</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td st
yle="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">144</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">29</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR:
#000000;TEXT-ALIGN: right;">298</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Depreciation, depletion and amortization </font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1,795</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65
px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">124</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">3</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">670</font><sup></sup
></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2,592</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Income tax provision</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TE
XT-ALIGN: right;">1,563</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">6</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">39</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-wi
dth:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">234</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1,842</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 254px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:254px;"><font
style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Capital expenditures </font><sup></sup></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2,162</font><sup></sup></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min
- -width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1,115</font><sup></sup></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min
- -width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2,570</font><sup></sup></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">5,849</font><sup></sup></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'>
</p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 254px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(In millions)</font></td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">E&P</font><sup></sup></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FO
NT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">OSM</font><sup></sup></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">IG</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">RM&T</font></td><td style=
"width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Total</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 254px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">2008</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:6
5px;"> <sup></sup></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> <sup></sup></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-
style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> <sup></sup></td></tr><tr style="height: 17px"><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;">&
lt;font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Revenues:</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> <sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> <sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> </td><
;td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> <sup></sup></td></tr><tr style="height: 17px"><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Customer </font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><fo
nt style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">10,886</font><sup>{a}</sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1,068</font><sup>{b}</sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px;
text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">93</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">62,445</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="wid
th: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">74,492</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Intersegment </font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1,308</font><sup>{c}</sup&
gt;</td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">145</font><sup>{c}</sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">0</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width
: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">209</font></td><td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1,662</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Related parties </font>&l
t;/td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">52</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">0</font><sup></sup></td><td style="widt
h: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">0</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1,827</font
></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1,879</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Segment revenues </font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 6
5px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">12,246</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1,213</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min
- -width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">93</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">64,481</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-colo
r:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">78,033</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Elimination of intersegment revenues</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(1,308)</font><sup></sup></td><td style="width: 9px; text-align:right
;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(145)</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">0</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12p
x;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(209)</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(1,662)</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Gain on U.K. natural gas contracts</font></td><td style="width: 12px; b
order-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">218</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">0</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:
#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">0</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">0</font></td><td style="width: 9px;
text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">218</font><sup>{d}</sup></td></tr><tr style="height: 19px"><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Total revenues </font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century
Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">11,156</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Sc
hoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1,068</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">93</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double
;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">64,272</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;t
ext-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">76,589</font><sup></sup></td></tr><tr style="height: 7px"><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"> </td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:65px;"> <sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:double;border-top-width:3px;te
xt-align:right;border-color:#000000;min-width:65px;"> <sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </t
d><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:65px;"> <sup></sup></td></tr><tr style="height: 17px"><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Segment income (loss)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2,556</font><sup></sup></td&g
t;<td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">258</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;
">302</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1,179</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIG
N: right;">4,295</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Income from equity method investments</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">225</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century S
choolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">0</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">402</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">178</font></td><td style="width: 9px; text-align:right;border-colo
r:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">805</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Depreciation, depletion and amortization </font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1,337</font><sup></sup></td><
;td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">143</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">3</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:r
ight;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">606</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2,089</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Income tax provision (benefit)</font></td><td style="widt
h: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2,827</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">93</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; te
xt-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">131</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">684</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">3,735<
;/font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 254px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Capital expenditures </font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2,971</font><sup></sup></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom
- -width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1,038</font><sup></sup></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">4</font></td><td style="width: 9px; border-bottom-style:solid;border-botto
m-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2,954</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE
: 9pt;COLOR: #000000;TEXT-ALIGN: right;">6,967</font><sup></sup></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'></p><ul><li style="margin-left:36px;list-style:lower-alpha;"><font style="font-family:Century Schoolbook;font-size:8pt;">We have revised 2009 and 2008</font><font style="font-family:Century Schoolbook;font-size:8pt;"> amounts </font><font style="font-family:Century Schoolbook;font-size:8pt;">as discussed in</font><font style="font-family:Century Schoolbook;font-size:8pt;"> Note 1.  </font><font style="font-family:Century Schoolbook;font-size:8pt;">E&P segment c</font><font style="font-family:Century Schoolbook;font-size:8pt;">ustomer revenue</font><font style="font-family:Century Schoolbook;font-size:8pt;">s</font><font style="font-family:Centu
ry Schoolbook;font-size:8pt;"> w</font><font style="font-family:Century Schoolbook;font-size:8pt;">ere</font><font style="font-family:Century Schoolbook;font-size:8pt;"> reduced by $269 million in 2009 and $311 million in 2008</font><font style="font-family:Century Schoolbook;font-size:8pt;">; however, segment income did not change because an offsetting </font><font style="font-family:Century Schoolbook;font-size:8pt;">amount</font><font style="font-family:Century Schoolbook;font-size:8pt;"> is in cost of revenues</font><font style="font-family:Century Schoolbook;font-size:8pt;">.</font><font style="font-family:Century Schoolbook;font-size:8pt;">  </font></li><li style="margin-left:36px;list-style:lower-alpha;"><font style="font-family:Century Schoolbook;font-size:8pt;">We have revised 2009 and 2008 amounts as discussed in Note 1.</font><font style="font-family:Century Schoolbook;f
ont-size:8pt;">  </font><font style="font-family:Century Schoolbook;font-size:8pt;">OSM segment c</font><font style="font-family:Century Schoolbook;font-size:8pt;">ustomer revenue</font><font style="font-family:Century Schoolbook;font-size:8pt;">s</font><font style="font-family:Century Schoolbook;font-size:8pt;"> w</font><font style="font-family:Century Schoolbook;font-size:8pt;">ere</font><font style="font-family:Century Schoolbook;font-size:8pt;"> increased by $86 million in 2009 and $146 millio</font><font style="font-family:Century Schoolbook;font-size:8pt;">n in 2008</font><font style="font-family:Century Schoolbook;font-size:8pt;">; however, segment income did not change because an offsetting </font><font style="font-family:Century Schoolbook;font-size:8pt;">amount</font><font style="font-family:Century Schoolbook;font-size:8pt;"> is in cost of revenues</font><fon
t style="font-family:Century Schoolbook;font-size:8pt;">.</font><font style="font-family:Century Schoolbook;font-size:8pt;">  </font></li><li style="margin-left:36px;list-style:lower-alpha;"><font style="font-family:Century Schoolbook;font-size:8pt;">We have revised 2009 and 2008 amounts as discussed in Note 1.</font><font style="font-family:Century Schoolbook;font-size:8pt;">  E&P segmen</font><font style="font-family:Century Schoolbook;font-size:8pt;">t intersegment revenue</font><font style="font-family:Century Schoolbook;font-size:8pt;">s</font><font style="font-family:Century Schoolbook;font-size:8pt;"> increase</font><font style="font-family:Century Schoolbook;font-size:8pt;">d </font><font style="font-family:Century Schoolbook;font-size:8pt;">$366 million in 2009 and $510</font><font style="font-family:Century Schoolbook;font-size:8pt;"> million in 2008 a
nd OS</font><font style="font-family:Century Schoolbook;font-size:8pt;">M intersegment revenue</font><font style="font-family:Century Schoolbook;font-size:8pt;">s</font><font style="font-family:Century Schoolbook;font-size:8pt;"> </font><font style="font-family:Century Schoolbook;font-size:8pt;">decreased $30 million in 2009 and $55</font><font style="font-family:Century Schoolbook;font-size:8pt;"> million in 2008; however, consolidated income did not change because intersegment activity eliminates in consolidation.  </font></li><li style="margin-left:36px;list-style:lower-alpha;"><font style="font-family:Century Schoolbook;font-size:8pt;">The </font><font style="font-family:Century Schoolbook;font-size:8pt;">U.K.</font><font style="font-family:Century Schoolbook;font-size:8pt;"> natural gas contracts expired in September 2009.</font></li></ul><p style='margin-top:2pt; mar
gin-bottom:0pt'> </p>69720000009180000005900000079490000007200000071030000001221000000125000000179500000015630000002162000000635000000880000000723000000063500000044000000012400000060000001115000000500000000050000000050000000900000001440000003000000390000002000000454610000003100000038000000455300000000454990000004640000002900000067000000023400000025700000005311800000010370000005425200000072000000532870000001819000000298000000259200000018420000005849000000108860000001308000000520000001224600000021800000011156000000255600000022500000013370000002827000000297100000010680000001450000000121300000001068000000258000000014300000093000000103800000093000000009300000009300000030200000040200000030000001310000004000000624450000002090000001827000000644810000000642720000001179000000178000000606000000684000000295400000074492000000166200000078033000000218000000765890000004295000000805000000208900000037350000006967000000-269000000-31100000086000000146000000366000000-30000000-55000000510000000<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 426px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font><sup></sup></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;bo
rder-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font><sup></sup></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2008</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 426px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Segment income</font></td><td style="width: 12px; border
- -top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2,714</font><sup></sup></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FO
NT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1,819</font><sup></sup></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">4,295</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Item
s not allocated to segments, net of income taxes:</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> <sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> <sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> <sup></sup></td></tr><tr style="h
eight: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Corporate and other unallocated items</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(180)</font><sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(422)</font><s
up></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(75)</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Foreign currency remeasurement of taxes</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR
: #000000;TEXT-ALIGN: right;">32</font><sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(319)</font><sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">249</font><sup></sup></td></tr><tr style="height: 17px"&
gt;<td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Impairments</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(303)</font><sup>{a}</sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(45)</font><sup>{a}</sup></td><t
d style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(1,437)</font><sup>{a}</sup></td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Gain on U.K. natural gas contracts</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">
0</font><sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">37</font><sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">111</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 426px; text
- -align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Gain on dispositions</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">407</font><sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">114</font><sup></sup></td><td style="width: 9px; text-align:lef
t;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">241</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Deferred income taxes - tax legislation changes</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(45)</font><sup><
;/sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">0</font><sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">0</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#00000
0;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Loss on early extinguishment of debt</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(57)</font><sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">0</font><sup></sup></td><td style="width: 9px; text-align:left;border-color:#
000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">0</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Discontinued operations</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000
000;TEXT-ALIGN: right;">0</font><sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">279</font><sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;">
;<font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">144</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 426px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Net income</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right
;">2,568</font><sup></sup></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1,463</font><sup></sup></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; bord
er-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">3,528</font><sup></sup></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(a)</font><font style="font-family:Century Schoolbook;font-size:8pt;"> </font><font style="font-family:Century Schoolbook;font-size:8pt;"> </font><font style="font-
family:Century Schoolbook;font-size:8pt;">Significant impairments in 2010 and 2009 are further discussed, on a pretax basis, in No</font><font style="font-family:Century Schoolbook;font-size:8pt;">te 15. The 2008 impairment </font><font style="font-family:Century Schoolbook;font-size:8pt;">primarily relates to goodwill, see Note 14.</font></p><p style='margin-top:6pt; margin-bottom:6pt'> </p>-18000000032000000303000000040700000045000000-56962180.4272-422000000-319000000450000003700000011400000000-75000000248853663.37143700000024100000000111000000<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 426px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border
- -bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2008</font></td></tr><tr style="height: 17px"><td style="width: 426px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Total revenues</font></td><td style="width: 12px; border-top-st
yle:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">72,321</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook
;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">53,287</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">76,589</font></td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Less: Sales to related parties</font></td><td style="width:
12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">117</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">97</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> <
;/td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1,879</font></td></tr><tr style="height: 17px"><td style="width: 426px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Sales and other operating revenues (including consumer excise taxes)</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FON
T-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">72,204</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: C
entury Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">53,190</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">74,710</font></td></tr></table></div>642290000008092000000470240000006263000000687230000007866000000<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 426px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; borde
r-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2008</font></td></tr><tr style="height: 17px"><td style="width: 426px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">United States</font></td><td style="width: 12px; border-top-st
yle:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">64,229</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook
;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">47,024</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">68,723</font></td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">International</font></td><td style="width: 12px; border-bott
om-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">8,092</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">6,263</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><t
d style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">7,866</font></td></tr><tr style="height: 18px"><td style="width: 426px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Total revenues</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td s
tyle="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">72,321</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"
>53,287</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">76,589</font></td></tr></table></div>186090000001633000000207100000018500000000877400000025840000001743000000251000000094200000002387000000<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 426px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-widt
h:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td></tr><tr style="height: 17px"><td style="width: 426px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">United States</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;">&
;#160;</td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">18,609</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;borde
r-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">18,500</font></td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Canada</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="wi
dth: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">9,420</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">8,774</font></td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Equatorial Guinea</font></td><td style="width: 12px; text-
align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2,387</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2,584</font
></td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Norway</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1,633</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="w
idth: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1,743</font></td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Other international</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;">&
#160;</td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2,071</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2,510</font></td></tr><tr style="height: 18px"><td style="width: 426px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Ce
ntury Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Total long-lived assets</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;m
in-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">34,120</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">34,111</font></td></tr></table></div>
341200000003411100000056025000000336900000011349000000129500000028300000033080000008112000000112600000022300000040518000000592990000003028000000112040000002739000000319000000<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 426px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-
bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2008</font></td></tr><tr style="height: 17px"><td style="width: 426px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Refined products</font></td><td style="width: 12px; border-top-s
tyle:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">56,025</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolboo
k;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">40,518</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">59,299</font></td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Merchandise</font></td><td style="width: 12px; text-align:l
eft;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">3,369</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">3,308</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font sty
le="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">3,028</font></td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Liquid hydrocarbons</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">11,349</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMI
LY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">8,112</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">11,204</font></td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Natural gas</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolboo
k;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1,295</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1,126</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2,739</font></td></tr><tr style="height: 17px"><td style="width: 426px; text-alig
n:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Other products or services</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">283</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT
- -FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">223</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">319</font></td></tr><tr style="height: 18px"><td style="width: 426px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Total revenues</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bo
ttom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">72,321</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top
- -width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">53,287</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">76,589</font></td></tr></ta
ble></div><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Arial;font-size:9pt;font-weight:bold;margin-left:0px;">9.       </font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">Other Items</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:18px;">Net interest and other</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 426px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;
COLOR: #000000;">(In millions)</font><sup></sup></td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;borde
r-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2008</font></td></tr><tr style="height: 17px"><td style="width: 426px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Interest:</font><sup></sup></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; bord
er-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Interest income</font><sup></sup></td><td style="width
: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 12</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 11</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="
width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 55</font></td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Interest expense</font><sup>{a}</sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (511)</font></td><td style="width
: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (510)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (418)</font></td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-S
IZE: 9pt;COLOR: #000000;"> Income on interest rate swaps</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 26</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 17</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#
000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 1</font></td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Interest capitalized</font><sup></sup></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 410</font></td><td style="width: 9px; text-align:left;border-co
lor:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 441</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 305</font></td></tr><tr st
yle="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Total interest</font><sup></sup></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (63)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;b
order-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (41)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (57)</font></td></tr><tr style="height: 4px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"> <sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-col
or:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Other:</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000
;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Net foreign cur
rency gains (losses)</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (27)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (36)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> &l
t;/td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 40</font></td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Writeoff of contingent proceeds</font><sup>{b}</sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (15)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-w
idth:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (70)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Other</font><sup></sup></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width
:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 2</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (2)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-
style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (11)</font></td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Total other</font><sup></sup></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000
;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (40)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (108)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-col
or:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 29</font></td></tr><tr style="height: 17px"><td style="width: 426px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Net interest and other </font><sup></sup></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-s
tyle:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (103)</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (149)</font></td&
gt;<td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (28)</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(a)</font><font style=
"font-family:Century Schoolbook;font-size:8pt;">       </font><font style="font-family:Century Schoolbook;font-size:8pt;">Excludes </font><font style="font-family:Century Schoolbook;font-size:8pt;">$</font><font style="font-family:Century Schoolbook;font-size:8pt;">16</font><font style="font-family:Century Schoolbook;font-size:8pt;"> million, </font><font style="font-family:Century Schoolbook;font-size:8pt;">$</font><font style="font-family:Century Schoolbook;font-size:8pt;">27</font><font style="font-family:Century Schoolbook;font-size:8pt;"> million and </font><font style="font-family:Century Schoolbook;font-size:8pt;">$</font><font style="font-family:Century Schoolbook;font-size:8pt;">29</font><font style="font-family:Century Schoolbook;font-size:8pt;"> million paid by United States Steel in 2010, 2009 and 2008 on assumed
debt</font><font style="font-family:Century Schoolbook;font-size:8pt;">.</font></p><p style='margin-top:2pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(b)       </font><font style="font-family:Century Schoolbook;font-size:8pt;">A</font><font style="font-family:Century Schoolbook;font-size:8pt;"> p</font><font style="font-family:Century Schoolbook;font-size:8pt;">ortion of </font><font style="font-family:Century Schoolbook;font-size:8pt;">t</font><font style="font-family:Century Schoolbook;font-size:8pt;">he contingent proceeds from the sale of the Corrib natural gas development</font><font style="font-family:Century Schoolbook;font-size:8pt;"> </font><font style="font-family:Century Schoolbook;font-size:8pt;">was </font><font style="font-family:Century Schoolbook;font
- -size:8pt;">written off </font><font style="font-family:Century Schoolbook;font-size:8pt;">in the fourth quarter of 2009 on the basis of new </font><font style="font-family:Century Schoolbook;font-size:8pt;">public </font><font style="font-family:Century Schoolbook;font-size:8pt;">information</font><font style="font-family:Century Schoolbook;font-size:8pt;"> regarding the pipeline that would transport gas from the Corrib development</font><font style="font-family:Century Schoolbook;font-size:8pt;">.</font><font style="font-family:Century Schoolbook;font-size:8pt;"> </font><font style="font-family:Century Schoolbook;font-size:8pt;">T</font><font style="font-family:Century Schoolbook;font-size:8pt;">he </font><font style="font-family:Century Schoolbook;font-size:8pt;">remaining </font><font style="font-family:Century Schoolbook;font-size:8pt;">carrying value of </font><font style
="font-family:Century Schoolbook;font-size:8pt;">this contingent asset </font><font style="font-family:Century Schoolbook;font-size:8pt;">was written off in 2010</font><font style="font-family:Century Schoolbook;font-size:8pt;">.</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:18px;">Foreign currency transactions</font><font style="font-family:Century Schoolbook;font-size:9pt;"> - Aggregate foreign currency gains (losses) were included in the consolidated statements of income as follows:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 426px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;bor
der-color:#000000;min-width:426px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px
;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2008</font></td></tr><tr style="height: 17px"><td style="width: 426px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Net interest and other financing costs</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY:
Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (27)</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (36)</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;
"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 40</font></td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Provision for income taxes</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: righ
t;"> 1</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (319)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9p
t;COLOR: #000000;TEXT-ALIGN: right;"> 249</font></td></tr><tr style="height: 7px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> 
</td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 17px"><td style="width: 426px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Aggregate foreign currency gains (losses)</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;
"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (26)</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (355)</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bott
om-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 289</font></td></tr></table></div>5500000012000000-511000000-510000000-41800000010000001700000026000000410000000441000000305000000-57000000-41000000-63000000-27000000-36000000400000000-70000000-150000002000000-2000000-1100000029000000-108000000-4000000011000000<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 426px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font><sup></sup></td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid
;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2008</font></td></tr><tr style="height: 17px"><td style="width: 426px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Interest:</font><sup></sup></td><td style="width: 12px; border-top-sty
le:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td st
yle="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Interest income</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 12</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&l
t;font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 11</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 55</font></td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE:
9pt;COLOR: #000000;"> Interest expense</font><sup>{a}</sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (511)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (510)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;m
in-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (418)</font></td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Income on interest rate swaps</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 26</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left
;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 17</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 1</font></td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Interest capitalized</font><sup></sup></td><td style="width: 12px; borde
r-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 410</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 441</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td>&
lt;td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 305</font></td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Total interest</font><sup></sup></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Centur
y Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (63)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (41)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAM
ILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (57)</font></td></tr><tr style="height: 4px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"> <sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td&
gt;<td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Other:</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td
style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Net foreign currency gains (losses)</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (27)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">
; </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (36)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 40</font></td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Writeoff of contingent proceeds</font><sup>{b}</sup></td><td style="width: 12px; text-align:left;border-color:
#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (15)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (70)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY:
Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Other</font><sup></sup></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 2</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12p
x;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (2)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (11)</font></td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR:
#000000;"> Total other</font><sup></sup></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (40)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;t
ext-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (108)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 29</font></td></tr><tr style="height: 17px"><td style="width: 426px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Sch
oolbook;FONT-SIZE: 9pt;COLOR: #000000;">Net interest and other </font><sup></sup></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (103)</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#00
0000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (149)</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:r
ight;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (28)</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(a)</font><font style="font-family:Century Schoolbook;font-size:8pt;">       </font><font style="font-family:Century Schoolbook;font-size:8pt;">Excludes </font><font style="font-family:Century Schoolbook;font-size:8pt;">$</font><font style="font-family:Century Schoolbook;font-size:8pt;">16</font><font style="font-family:Century Schoolbook;font-size:8pt;"> million, </font><font style="font-family:Century Schoolbook;font-size:8pt;">$</font><font style="font-family:C
entury Schoolbook;font-size:8pt;">27</font><font style="font-family:Century Schoolbook;font-size:8pt;"> million and </font><font style="font-family:Century Schoolbook;font-size:8pt;">$</font><font style="font-family:Century Schoolbook;font-size:8pt;">29</font><font style="font-family:Century Schoolbook;font-size:8pt;"> million paid by United States Steel in 2010, 2009 and 2008 on assumed debt</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(b)       </font><font style="font-family:Century Schoolbook;font-size:8pt;">A</font><font style="font-family:Century Schoolbook;font-size:8pt;"> p</font><font style="font-family:Century Schoolbook;font-size:8pt;">ortion of </font><font style="font
- -family:Century Schoolbook;font-size:8pt;">t</font><font style="font-family:Century Schoolbook;font-size:8pt;">he contingent proceeds from the sale of the Corrib natural gas development</font><font style="font-family:Century Schoolbook;font-size:8pt;"> </font><font style="font-family:Century Schoolbook;font-size:8pt;">was </font><font style="font-family:Century Schoolbook;font-size:8pt;">written off </font><font style="font-family:Century Schoolbook;font-size:8pt;">in the fourth quarter of 2009 on the basis of new </font><font style="font-family:Century Schoolbook;font-size:8pt;">public </font><font style="font-family:Century Schoolbook;font-size:8pt;">information</font><font style="font-family:Century Schoolbook;font-size:8pt;"> regarding the pipeline that would transport gas from the Corrib development</font><font style="font-family:Century Schoolbook;font-size:8pt;">.</font><font style="
font-family:Century Schoolbook;font-size:8pt;"> </font><font style="font-family:Century Schoolbook;font-size:8pt;">T</font><font style="font-family:Century Schoolbook;font-size:8pt;">he </font><font style="font-family:Century Schoolbook;font-size:8pt;">remaining </font><font style="font-family:Century Schoolbook;font-size:8pt;">carrying value of </font><font style="font-family:Century Schoolbook;font-size:8pt;">this contingent asset </font><font style="font-family:Century Schoolbook;font-size:8pt;">was written off in 2010</font></p>1000000-319000000249000000-26000000-355000000289000000<p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Arial;font-size:9pt;font-weight:bold;margin-left:0px;">10.</font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">       </font><font style="font-family:Arial;font-size:9pt;font-weight:bold;"> Income Taxes</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Income tax provisions (benefits) were:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 25px; text-align:right;border-color:#000000;min-width:25
px;"> </td><td style="width: 101px; text-align:right;border-color:#000000;min-width:101px;"> </td><td colspan="8" style="width: 177px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:177px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td colspan="8" style="width: 177px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:177px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td colspan="8" style="width: 177px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;b
order-color:#000000;min-width:177px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2008</font></td></tr><tr style="height: 18px"><td colspan="2" style="width: 126px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:126px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">(In millions)</font></td><td colspan="2" style="width: 53px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Current</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;">&
amp;#160;</td><td colspan="2" style="width: 53px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Deferred</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 53px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Total</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td&g
t;<td colspan="2" style="width: 53px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Current</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 53px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Deferred</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:
9px;"> </td><td colspan="2" style="width: 53px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Total</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 53px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Current</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> 
</td><td colspan="2" style="width: 53px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Deferred</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 53px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Total</font></td></tr><tr style="height: 18px"><td colspan="2" style="width: 126px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#00000
0;min-width:126px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Federal</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 41px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">183</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left
;">$</font></td><td style="width: 41px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(358)</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 41px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(175)</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:l
eft;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 41px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(224)</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 41px; border-to
p-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">162</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 41px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(62)</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> 
</td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 41px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">921</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 41px; border-top-style:solid;border-top-width:1px;text-align:right;bord
er-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">192</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 41px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1,113</font></td></tr><tr style="height: 18px"><td colspan="2" style="width: 126px; text-align:left;border-color:#000000;min-width:126px;"><font style="FONT-FAMILY: Century Schoolbook;FONT
- -SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">State and local</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 41px; text-align:right;border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">34</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 41px; text-align:right;border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(30)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td st
yle="width: 41px; text-align:right;border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">4</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 41px; text-align:right;border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(75)</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 41px; text-align:right;border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: rig
ht;">40</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 41px; text-align:right;border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(35)</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 41px; text-align:right;border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">146</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12p
x; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 41px; text-align:right;border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">12</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 41px; text-align:right;border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">158</font></td></tr><tr style="height: 18px"><td colspan="2" style="width: 126px; text-align:left;border-color:#000000;min-width:126px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Foreign</font></td><td style="width: 12px;
border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 41px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">2,937</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 41px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(212)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px;
border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 41px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2,725</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 41px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1,484</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> <
/td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 41px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">870</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 41px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2,354</font></td><td style="width: 9px; text-align:right;border-color:#000000
;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 41px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2,206</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 41px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(110)</font></td><td style="width: 9px;
text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 41px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2,096</font></td></tr><tr style="height: 18px"><td style="width: 25px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 101px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:101px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Total</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px
;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 41px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">3,154</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 41px; border-top-style:solid;border-top-width:1p
x;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(600)</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 41px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">2,554</font></td><td style="width: 9px; border-bottom-style:solid;border-bott
om-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 41px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">1,185</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="F
ONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 41px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">1,072</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 41px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:41px;"><font style=
"FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">2,257</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 41px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">3,273</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border
- -top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 41px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">94</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 41px; border-t
op-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">3,367</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">A reconciliation of the federal statutory income tax rate applied to income from continuing operations before income taxes to the provision for income taxes follows:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 456px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:456px;"> <sup></sup><
;/td><td colspan="2" style="width: 67px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:67px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td colspan="2" style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;"> </td><td colspan="3" style="width: 76px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:76px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2008</font></td></tr><tr st
yle="height: 18px"><td style="width: 456px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:456px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Statutory rate applied to income from continuing operations before income taxes</font><sup></sup></td><td style="width: 55px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 35</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">%</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:9px;"> <
;/td><td style="width: 55px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 35</font></td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">%</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 35</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:cent
er;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">%</font></td></tr><tr style="height: 18px"><td style="width: 456px; text-align:left;border-color:#000000;min-width:456px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Effects of foreign operations, including foreign tax credits</font><sup></sup></td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 16</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"&g
t;<font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 12</font></td><td style="width: 13px; text-align:center;border-color:#000000;min-width:13px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 21</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td></tr><tr style="height: 18px"><td style="width: 456px; text-align:left;border-color:#000000;min-width:456px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Foreign currency remeasurement (gain) loss</font><sup></sup></td><td style="width: 55px; text-a
lign:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 10</font></td><td style="width: 13px; text-align:center;border-color:#000000;min-width:13px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (4)</fo
nt></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td></tr><tr style="height: 18px"><td style="width: 456px; text-align:left;border-color:#000000;min-width:456px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Effects of nondeductible goodwill impairment</font><sup></sup></td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9
pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 13px; text-align:center;border-color:#000000;min-width:13px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 7</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td></tr><tr style="height: 18px"><td style="width: 456px; text-align:left;border-color:#000000;min-width:456px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Adjustments to valuation allowances</font><sup>{a}</sup></td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="
FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (1)</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 8</font></td><td style="width: 13px; text-align:center;border-color:#000000;min-width:13px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (10)</font></td><td style="width: 12px; text-align:center;bo
rder-color:#000000;min-width:12px;"> </td></tr><tr style="height: 18px"><td style="width: 456px; text-align:left;border-color:#000000;min-width:456px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">State and local income taxes, net of federal income tax effects</font><sup></sup></td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (1)&l
t;/font></td><td style="width: 13px; text-align:center;border-color:#000000;min-width:13px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 2</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td></tr><tr style="height: 18px"><td style="width: 456px; text-align:left;border-color:#000000;min-width:456px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Tax law change</font><sup></sup></td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-AL
IGN: right;"> 1</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 13px; text-align:center;border-color:#000000;min-width:13px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td></tr><
;tr style="height: 18px"><td style="width: 456px; text-align:left;border-color:#000000;min-width:456px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Other</font><sup></sup></td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (1)</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIG
N: right;"> 2</font></td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:13px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (1)</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td></tr><tr style="height: 18px"><td style="width: 456px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:456px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Effective income tax rate
on continuing operations</font><sup></sup></td><td style="width: 55px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 50</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">%</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"
><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 66</font></td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">%</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 50</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-widt
h:1px;text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">%</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(a)</font><font style="font-family:Century Schoolbook;font-size:8pt;">       </font><font style="font-family:Century Schoolbook;font-size:8pt;">In </font><font style="font-family:Century Schoolbook;font-size:8pt;">20</font><font style="font-family:Century Schoolbook;font-size:8pt;">09</font><font style="font-family:Century Schoolbook;font-size:8pt;">, it was determined that we may not be able to realize all recorded foreign tax credit benefits and therefore a valuation
</font><font style="font-family:Century Schoolbook;font-size:8pt;">allowance was recorded </font><font style="font-family:Century Schoolbook;font-size:8pt;">against these benefits</font><font style="font-family:Century Schoolbook;font-size:8pt;">. In 2008, we released the valuation allowance on the Norwegian deferred tax asset </font><font style="font-family:Century Schoolbook;font-size:8pt;">associated with operating loss carryforwards </font><font style="font-family:Century Schoolbook;font-size:8pt;">upon completion</font><font style="font-family:Century Schoolbook;font-size:8pt;"> of the operated Alvheim/Vilje development offshore </font><font style="font-family:Century Schoolbook;font-size:8pt;">Norway</font><font style="font-family:Century Schoolbook;font-size:8pt;">, with first production from Alvheim in June 2008 and from Vilje in July 2008.</font></p><p style='margin-top:6pt; margin-bottom
:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">The Patient Protection and Affordable Care Act (“PPACA”) and the Health Care and Education Reconciliation Act of 2010 (“HCERA”), (together, the “Acts”) were signed in to law in March 2010. The “Acts” effectively change the tax treatment of federal subsidies paid to sponsors of retiree health benefit plans that provide prescription drug benefits that are at least actuarially equivalent to the corresponding benefits provided under Medicare Part D. The federal subsidy paid to employers was introduced as part of the Medicare Prescription Drug, Improvement, and Modernization Act of 2003 (the “MPDIMA”). Under the MPDIMA, the federal subsidy does not reduce our income tax deduction for the costs of providing such prescription drug plans nor is it subject to income tax individually. Beginnin</font><font style="font
- -family:Century Schoolbook;font-size:9pt;">g</font><font style="font-family:Century Schoolbook;font-size:9pt;"> in 2013, under the Acts, our income tax deduction for the costs of providing Medicare Part D-equivalent prescription drug benefits to retirees will be reduced by the amount of the federal subidy. Such a change in the tax law must be recognized in earnings in the period enacted regardless of the effective date. As a result, we recorded a charge of $</font><font style="font-family:Century Schoolbook;font-size:9pt;">45</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million in the first quarter of 2010 for the write-off of deferred tax assets to reflect the change in the tax treatment of the federal subsidy.</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:64.8px;">Deferred tax as
sets and liabilities resulted from the following:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 422px; text-align:left;border-color:#000000;min-width:422px;"> <sup></sup></td><td style="width: 92px; text-align:left;border-color:#000000;min-width:92px;"> </td><td colspan="5" style="width: 161px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:161px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">December 31,</font></td></tr><tr style="height: 18px"><td style="width: 422px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:422px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SI
ZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">(In millions)</font><sup></sup></td><td style="width: 92px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:92px;"> </td><td colspan="2" style="width: 76px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:76px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 76px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:76px;"><font style="FONT-FAMILY: Century School
book;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td></tr><tr style="height: 17px"><td style="width: 422px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:422px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Deferred tax assets:</font><sup></sup></td><td style="width: 92px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:92px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:64px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td
style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:64px;"> </td></tr><tr style="height: 17px"><td style="width: 422px; text-align:left;border-color:#000000;min-width:422px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Employee benefits</font><sup></sup></td><td style="width: 92px; text-align:right;border-color:#000000;min-width:92px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Centur
y Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1,079</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1,163</font></td></tr><tr style="height: 17px"><td style="width: 422px; text-align:left;border-color:#000000;min-width:422px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Operating loss carryforwards</font><sup></sup></td><td style="width: 92px; text-align:right;border-color:#000000;min-width:92px;"> &l
t;/td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">710</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">625</font></td></tr><tr style="height: 17px"><td style="width: 422px; text-align:left;border-color:#000000;min-width:422px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Foreign tax credits</font><sup>&
lt;/sup></td><td style="width: 92px; text-align:right;border-color:#000000;min-width:92px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2,045</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1,934</font></td></tr><tr style="height: 17px"><td style="width: 422px; text-align:left;border-color:#000000;min-width:422px;"><fon
t style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Other</font><sup></sup></td><td style="width: 92px; text-align:right;border-color:#000000;min-width:92px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">141</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">177</font></td></tr><tr style="heigh
t: 17px"><td style="width: 422px; text-align:left;border-color:#000000;min-width:422px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Valuation allowances</font><sup></sup></td><td style="width: 92px; text-align:right;border-color:#000000;min-width:92px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> </td></tr><tr style="height: 17px"><td style="width: 422px; text-align:left;border-color:#000000;min-width:422
px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Federal</font><sup>{a}</sup></td><td style="width: 92px; text-align:right;border-color:#000000;min-width:92px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(206)</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(280)</font></td>&
lt;/tr><tr style="height: 17px"><td style="width: 422px; text-align:left;border-color:#000000;min-width:422px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> State</font><sup></sup></td><td style="width: 92px; text-align:right;border-color:#000000;min-width:92px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(48)</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="
FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(45)</font></td></tr><tr style="height: 17px"><td style="width: 422px; text-align:left;border-color:#000000;min-width:422px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Foreign</font><sup>{b}</sup></td><td style="width: 92px; text-align:right;border-color:#000000;min-width:92px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(196)</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> &l
t;/td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(157)</font></td></tr><tr style="height: 17px"><td style="width: 422px; text-align:left;border-color:#000000;min-width:422px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Total deferred tax assets</font><sup></sup></td><td style="width: 92px; text-align:right;border-color:#000000;min-width:92px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min
- -width:12px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">3,525</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">3,417</font></td></tr><tr style="height: 17px"><td styl
e="width: 422px; text-align:left;border-color:#000000;min-width:422px;"> <sup></sup></td><td style="width: 92px; text-align:right;border-color:#000000;min-width:92px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:64px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:64px;"> </td></tr><tr style="height: 17px"><td style="width: 422px; text-align
:left;border-color:#000000;min-width:422px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Deferred tax liabilities</font><sup></sup></td><td style="width: 92px; text-align:right;border-color:#000000;min-width:92px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td></tr><tr style="height: 17px"><td style="width: 422px; text-align:left;border-color:#000000;min-width:422px;"><font style="FONT-FAMILY: Cen
tury Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Property, plant and equipment</font><sup></sup></td><td style="width: 92px; text-align:right;border-color:#000000;min-width:92px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">5,663</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">5,862</font></td></tr><tr style="he
ight: 17px"><td style="width: 422px; text-align:left;border-color:#000000;min-width:422px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Inventories</font><sup></sup></td><td style="width: 92px; text-align:right;border-color:#000000;min-width:92px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">597</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoo
lbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">615</font></td></tr><tr style="height: 17px"><td style="width: 422px; text-align:left;border-color:#000000;min-width:422px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Investments in subsidiaries and affiliates</font><sup></sup></td><td style="width: 92px; text-align:right;border-color:#000000;min-width:92px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1,116</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;">&
;#160;</td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1,330</font></td></tr><tr style="height: 17px"><td style="width: 422px; text-align:left;border-color:#000000;min-width:422px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Derivative instruments</font><sup></sup></td><td style="width: 92px; text-align:right;border-color:#000000;min-width:92px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-wi
dth:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">33</font></td></tr><tr style="height: 17px"><td style="width: 422px; text-align:left;border-color:#000000;min-width:422px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Other</font><sup></sup></td><td style="width: 92px; text-align:right;border-color:#000000;min-width:92px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#00000
0;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">42</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">75</font></td></tr><tr style="height: 17px"><td style="width: 422px; text-align:left;border-color:#000000;min-width:422px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Total deferred tax liabilities</font><sup></sup></td><td style="width: 92
px; text-align:right;border-color:#000000;min-width:92px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">7,418</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:
1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">7,915</font></td></tr><tr style="height: 17px"><td style="width: 422px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:422px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Net deferred tax liabilities</font><sup></sup></td><td style="width: 92px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:92px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="w
idth: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">3,893</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-AL
IGN: right;">4,498</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(a)       </font><font style="font-family:Century Schoolbook;font-size:8pt;">O</font><font style="font-family:Century Schoolbook;font-size:8pt;">ur expectation regarding our ability to realize the benefit of foreign tax credits is based on certain assumptions concerning future operating conditions (particularly as related to prevailing commodity prices) and income generated from foreign sources. Federal valuation allowances </font><font style="font-family:Century Schoolbook;font-size:8pt;">decreased</font><font style="font-family:Century Schoolbook;font-size:8pt;"> $</font><font style="font-family:Century Schoolboo
k;font-size:8pt;">7</font><font style="font-family:Century Schoolbook;font-size:8pt;">4</font><font style="font-family:Century Schoolbook;font-size:8pt;"> million in 20</font><font style="font-family:Century Schoolbook;font-size:8pt;">10</font><font style="font-family:Century Schoolbook;font-size:8pt;">, </font><font style="font-family:Century Schoolbook;font-size:8pt;">increased</font><font style="font-family:Century Schoolbook;font-size:8pt;"> $</font><font style="font-family:Century Schoolbook;font-size:8pt;">280</font><font style="font-family:Century Schoolbook;font-size:8pt;"> million in 200</font><font style="font-family:Century Schoolbook;font-size:8pt;">9</font><font style="font-family:Century Schoolbook;font-size:8pt;"> and </font><font style="font-family:Century Schoolbook;font-size:8pt;">decreased</font><font style="font-family:Century Schoolbook;font-size
:8pt;"> $</font><font style="font-family:Century Schoolbook;font-size:8pt;">29</font><font style="font-family:Century Schoolbook;font-size:8pt;"> million in 200</font><font style="font-family:Century Schoolbook;font-size:8pt;">8</font><font style="font-family:Century Schoolbook;font-size:8pt;"> due to changes in the expected realizability of foreign tax credits.</font></p><p style='margin-top:2pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;"> </font><font style="font-family:Century Schoolbook;font-size:8pt;">(</font><font style="font-family:Century Schoolbook;font-size:8pt;">b</font><font style="font-family:Century Schoolbook;font-size:8pt;">)       </font><font style="font-family:Century Schoolbook;font-size:8pt;">Foreign valuation allowances </font><font style="font
- -family:Century Schoolbook;font-size:8pt;">increased</font><font style="font-family:Century Schoolbook;font-size:8pt;"> $</font><font style="font-family:Century Schoolbook;font-size:8pt;">3</font><font style="font-family:Century Schoolbook;font-size:8pt;">9</font><font style="font-family:Century Schoolbook;font-size:8pt;"> million in </font><font style="font-family:Century Schoolbook;font-size:8pt;">2010</font><font style="font-family:Century Schoolbook;font-size:8pt;">, </font><font style="font-family:Century Schoolbook;font-size:8pt;">primarily due </font><font style="font-family:Century Schoolbook;font-size:8pt;">to </font><font style="font-family:Century Schoolbook;font-size:8pt;">net operating loss carryforwards generated in </font><font style="font-family:Century Schoolbook;font-size:8pt;">Angola</font><font style="font-family:Century Schoolbook;font-size:8pt;"> and <
;/font><font style="font-family:Century Schoolbook;font-size:8pt;">Indonesia</font><font style="font-family:Century Schoolbook;font-size:8pt;">.</font><font style="font-family:Century Schoolbook;font-size:8pt;"> </font><font style="font-family:Century Schoolbook;font-size:8pt;">Foreign valuation allowances decreased $</font><font style="font-family:Century Schoolbook;font-size:8pt;">5</font><font style="font-family:Century Schoolbook;font-size:8pt;">5</font><font style="font-family:Century Schoolbook;font-size:8pt;"> million in 2009, </font><font style="font-family:Century Schoolbook;font-size:8pt;">mostly </font><font style="font-family:Century Schoolbook;font-size:8pt;">due to the </font><font style="font-family:Century Schoolbook;font-size:8pt;">reduction of net operating loss carryforwards as a result of the dispositon of exploration and production businesses in </font><font styl
e="font-family:Century Schoolbook;font-size:8pt;">Ireland</font><font style="font-family:Century Schoolbook;font-size:8pt;">. Foreign val</font><font style="font-family:Century Schoolbook;font-size:8pt;">uation allowanc</font><font style="font-family:Century Schoolbook;font-size:8pt;">es de</font><font style="font-family:Century Schoolbook;font-size:8pt;">creased $</font><font style="font-family:Century Schoolbook;font-size:8pt;">705</font><font style="font-family:Century Schoolbook;font-size:8pt;"> million in 200</font><font style="font-family:Century Schoolbook;font-size:8pt;">8</font><font style="font-family:Century Schoolbook;font-size:8pt;"> primarily </font><font style="font-family:Century Schoolbook;font-size:8pt;">due to the release of the Norwegian valuation allowance</font><font style="font-family:Century Schoolbook;font-size:8pt;">.</font></p><p style='margin-t
op:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">At December 31, 2010, our operating loss carryforwards include $</font><font style="font-family:Century Schoolbook;font-size:9pt;">851</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million for </font><font style="font-family:Century Schoolbook;font-size:9pt;">Angola</font><font style="font-family:Century Schoolbook;font-size:9pt;"> income tax which have no expiration dates. Canadian operating loss carryforwards of $</font><font style="font-family:Century Schoolbook;font-size:9pt;">602</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million expire from 2026 through 2030. </font><font style="font-family:Century Schoolbook;font-size:9pt;">Indonesia</font><font style="font-family:Century Sc
hoolbook;font-size:9pt;"> operating loss carryforwards of $</font><font style="font-family:Century Schoolbook;font-size:9pt;">129</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million do not have expiration dates.</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">State operating loss carryforwards of $</font><font style="font-family:Century Schoolbook;font-size:9pt;">1,234</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million expire in 2011 through 2028.</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Net deferred tax liabilities were classified in the consolidated balance sheet as follows:</font></p><p style='margin-top: 0pt
; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 353px; text-align:left;border-color:#000000;min-width:353px;"> </td><td style="width: 111px; text-align:left;border-color:#000000;min-width:111px;"> </td><td colspan="5" style="width: 161px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:161px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">December 31,</font></td></tr><tr style="height: 18px"><td colspan="3" style="width: 403px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color
:#000000;min-width:403px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">(In millions)</font></td><td style="width: 111px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:111px;"> </td><td colspan="2" style="width: 76px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:76px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 76px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;bor
der-color:#000000;min-width:76px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td></tr><tr style="height: 18px"><td colspan="3" style="width: 403px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:403px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Assets:</font></td><td style="width: 111px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:111px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:64px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-alig
n:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:64px;"> </td></tr><tr style="height: 18px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td colspan="2" style="width: 378px; text-align:left;border-color:#000000;min-width:378px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Other current assets</font></td><td style="width: 111px; text-align:right;border-color:#000000;min-width:111px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9p
t;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">3</font></td></tr><tr style="height: 18px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td colspan="2" style="width: 378px; text-align:left;border-
color:#000000;min-width:378px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Other noncurrent assets</font></td><td style="width: 111px; text-align:right;border-color:#000000;min-width:111px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">6</f
ont></td></tr><tr style="height: 18px"><td colspan="3" style="width: 403px; text-align:left;border-color:#000000;min-width:403px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Liabilities:</font></td><td style="width: 111px; text-align:right;border-color:#000000;min-width:111px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> </td></tr><tr style="height: 18px"><td style="width: 25px; text-alig
n:left;border-color:#000000;min-width:25px;"> </td><td colspan="2" style="width: 378px; text-align:left;border-color:#000000;min-width:378px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Current deferred income taxes</font></td><td style="width: 111px; text-align:right;border-color:#000000;min-width:111px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">324</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:right;border-co
lor:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">403</font></td></tr><tr style="height: 18px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td colspan="2" style="width: 378px; text-align:left;border-color:#000000;min-width:378px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Noncurrent deferred income taxes</font></td><td style="width: 111px; text-align:right;border-color:#000000;min-width:111px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-S
IZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">3,569</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">4,104</font></td></tr><tr style="height: 18px"><td style="width: 25px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 25px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 353px; border-bottom-style:solid;bord
er-bottom-width:1px;text-align:left;border-color:#000000;min-width:353px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Net deferred tax liabilities</font></td><td style="width: 111px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:111px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">3,893</font></td><td style="width: 9px; bord
er-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">4,498</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">We are continuously undergoing examination of
our </font><font style="font-family:Century Schoolbook;font-size:9pt;">U.S.</font><font style="font-family:Century Schoolbook;font-size:9pt;"> federal income tax returns by the Internal Revenue Service. Such audits have been completed through the 200</font><font style="font-family:Century Schoolbook;font-size:9pt;">7</font><font style="font-family:Century Schoolbook;font-size:9pt;"> tax year. We believe adequate provision has been made for federal income taxes and interest which may become payable for years not yet settled. Further, we are routinely involved in </font><font style="font-family:Century Schoolbook;font-size:9pt;">U.S.</font><font style="font-family:Century Schoolbook;font-size:9pt;"> state income tax audits and foreign jurisdiction tax audits. We believe all other audits will be resol</font><font style="font-family:Century Schoolbook;font-size:9pt;">ved within the amounts paid and/</font><font style
="font-family:Century Schoolbook;font-size:9pt;">or provided for these liabilities. As of </font><font style="font-family:Century Schoolbook;font-size:9pt;">December 31, 2010</font><font style="font-family:Century Schoolbook;font-size:9pt;">, our income tax returns remain subject to examination in the following major tax jurisdictions for the tax years indicated</font><font style="font-family:Century Schoolbook;font-size:9pt;">:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 590px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:590px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">United States</font><sup>{a}</sup></td><td style="width: 84px; border-top-style:solid;border-top-width:1px;text-ali
gn:center;border-color:#000000;min-width:84px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2004 - 2009</font></td></tr><tr style="height: 18px"><td style="width: 590px; text-align:left;border-color:#000000;min-width:590px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Canada</font><sup></sup></td><td style="width: 84px; text-align:center;border-color:#000000;min-width:84px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2006 - 2009</font></td></tr><tr style="height: 18px"><td style="width: 590px; text-align:left;border-color:#000000;min-width:590px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Equatorial Guinea</font><sup></sup></td><td style="width: 84px; text-align:center;border-color:#000000
;min-width:84px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2006 - 2009</font></td></tr><tr style="height: 18px"><td style="width: 590px; text-align:left;border-color:#000000;min-width:590px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Libya</font><sup></sup></td><td style="width: 84px; text-align:center;border-color:#000000;min-width:84px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2006 - 2009</font></td></tr><tr style="height: 18px"><td style="width: 590px; text-align:left;border-color:#000000;min-width:590px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Norway</font><sup></sup></td><td style="width: 84px; text-align:center;border-color:#000000;min-width:84px;"><font style="FONT-
FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2008 - 2009</font></td></tr><tr style="height: 18px"><td style="width: 590px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:590px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">United Kingdom</font><sup></sup></td><td style="width: 84px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:84px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2008 - 2009</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(a) </font><font style="font-family:Century Schoolbook;font-size
:8pt;">       </font><font style="font-family:Century Schoolbook;font-size:8pt;">Includes federal and state jurisdictions.</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">The following table summarizes the activity in u</font><font style="font-family:Century Schoolbook;font-size:9pt;">nrecognized tax benefits:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 429px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:429px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)<
/font></td><td colspan="2" style="width: 76px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:76px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 76px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:76px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 76px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-wi
dth:76px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2008</font></td></tr><tr style="height: 18px"><td style="width: 429px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:429px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Beginning balance</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">75</font></td><td style="width: 9px; border-top-style:solid;border-top-widt
h:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">39</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="w
idth: 64px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">40</font></td></tr><tr style="height: 18px"><td style="width: 429px; text-align:left;border-color:#000000;min-width:429px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Additions based on tax positions related to the current year</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">28</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border
- -color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">30</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">0</font></td></tr><tr style="height: 18px"><td style="width: 429px; text-align:left;border-color:#000000;min-width:429px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Reductions based on tax positions related to the current year</font></td><td style="width:
12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(1)</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(2)</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64p
x;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">0</font></td></tr><tr style="height: 18px"><td style="width: 429px; text-align:left;border-color:#000000;min-width:429px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Additions for tax positions of prior years</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">25</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min
- -width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">30</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">24</font></td></tr><tr style="height: 18px"><td style="width: 429px; text-align:left;border-color:#000000;min-width:429px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Reductions for tax positions of prior years</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:right;border-color
:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(12)</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(15)</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(26)</font></td></
tr><tr style="height: 18px"><td style="width: 429px; text-align:left;border-color:#000000;min-width:429px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Settlements</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(12)</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-ali
gn:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(7)</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1</font></td></tr><tr style="height: 18px"><td style="width: 429px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:429px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Ending balance</font></td><td style="w
idth: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">103</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIG
N: right;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">75</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Cen
tury Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">39</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">If the</font><font style="font-family:Century Schoolbook;font-size:9pt;"> unrecognized tax benefits as of December 31, 2010 were recognized,</font><font style="font-family:Century Schoolbook;font-size:9pt;"> $</font><font style="font-family:Century Schoolbook;font-size:9pt;">94</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million would affect</font><font style="font-family:Century Schoolbook;font-size:9pt;"> our </font><font style="font-family:Century Schoolbook;font-size:9pt;">effective income tax rate. There </font><font style="font-family:Century Schoolbook;font-size:9pt;">we
re</font><font style="font-family:Century Schoolbook;font-size:9pt;"> $</font><font style="font-family:Century Schoolbook;font-size:9pt;">21</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">million of uncertain tax</font><font style="font-family:Century Schoolbook;font-size:9pt;"> positions </font><font style="font-family:Century Schoolbook;font-size:9pt;">as of December 31, 2010 for which it is reasonably possible that the amount of unrecognized tax benefits </font><font style="font-family:Century Schoolbook;font-size:9pt;">would </font><font style="font-family:Century Schoolbook;font-size:9pt;">decrease during 201</font><font style="font-family:Century Schoolbook;font-size:9pt;">1</font><font style="font-family:Century Schoolbook;font-size:9pt;">.</font></p><p style='margin-top:6pt; margin-
bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Interest and penalties </font><font style="font-family:Century Schoolbook;font-size:9pt;">totaled</font><font style="font-family:Century Schoolbook;font-size:9pt;"> $</font><font style="font-family:Century Schoolbook;font-size:9pt;">5 </font><font style="font-family:Century Schoolbook;font-size:9pt;">million </font><font style="font-family:Century Schoolbook;font-size:9pt;">expense</font><font style="font-family:Century Schoolbook;font-size:9pt;"> in the year ended December 31, 2010. For the year ended December 31, 2009, interest and penalties were </font><font style="font-family:Century Schoolbook;font-size:9pt;">not sig</font><font style="font-family:Century Schoolbook;font-size:9pt;">n</font><font style="font-family:Century Schoolbook;font-size:9pt;">ificant</font><font style="font-family:Cent
ury Schoolbook;font-size:9pt;"> and were a $14 million credit to income</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">for the year ended December 31, 2008</font><font style="font-family:Century Schoolbook;font-size:9pt;">.</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">As of </font><font style="font-family:Century Schoolbook;font-size:9pt;">December 31, 2010, 2009 and 2008</font><font style="font-family:Century Schoolbook;font-size:9pt;">, $</font><font style="font-family:Century Schoolbook;font-size:9pt;">15</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million</font><font style="font-family:Century Schoolbook;font-size:9pt;">, $</font><font style="font-family:Century Schoolbook;font-s
ize:9pt;">7</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million </font><font style="font-family:Century Schoolbook;font-size:9pt;">and</font><font style="font-family:Century Schoolbook;font-size:9pt;"> $</font><font style="font-family:Century Schoolbook;font-size:9pt;">8</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million of interest and penalties were accrued related to income taxes</font><font style="font-family:Century Schoolbook;font-size:9pt;">.</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Pretax income from continuing operations included amounts attributable to foreign sources</font><font style="font-family:Century Schoolbook;font-size:9pt;"> of $</font><font style="font-family:Century Scho
olbook;font-size:9pt;">4,563</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million in </font><font style="font-family:Century Schoolbook;font-size:9pt;">2010</font><font style="font-family:Century Schoolbook;font-size:9pt;">, $</font><font style="font-family:Century Schoolbook;font-size:9pt;">2,947</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million in </font><font style="font-family:Century Schoolbook;font-size:9pt;">2009</font><font style="font-family:Century Schoolbook;font-size:9pt;">, and $</font><font style="font-family:Century Schoolbook;font-size:9pt;">4,029</font><font style="font-family:Century Schoolbook;font-size:9pt;"> m</font><font style="font-family:Century Schoolbook;font-size:9pt;">illion in </font><font style="font-family:Century Schoolbook;font-size:9pt;">2008</font><font style="font-family:Century School
book;font-size:9pt;">.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Undistributed income of certain consolidated foreign subsidiaries at </font><font style="font-family:Century Schoolbook;font-size:9pt;">December 31, 2010 </font><font style="font-family:Century Schoolbook;font-size:9pt;">amounted to </font><font style="font-family:Century Schoolbook;font-size:9pt;">$</font><font style="font-family:Century Schoolbook;font-size:9pt;">1,949</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million for which no deferred U.S. income tax provision has been recorded because we intend to permanently reinvest such income in those foreign operations. If such income was not permanently reinvested, income tax expense of </font><font style="font-family:Century Schoolbook;font-size:9pt;">up to </font><font style=
"font-family:Century Schoolbook;font-size:9pt;">$</font><font style="font-family:Century Schoolbook;font-size:9pt;">682</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million would </font><font style="font-family:Century Schoolbook;font-size:9pt;">be recorded</font><font style="font-family:Century Schoolbook;font-size:9pt;">.</font></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 25px; text-align:right;border-color:#000000;min-width:25px;"> </td><td style="width: 101px; text-align:right;border-color:#000000;min-width:101px;"> </td><td colspan="8" style="width: 177px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:177px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td colspan="8" style="width: 177px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:177px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZ
E: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td colspan="8" style="width: 177px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:177px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2008</font></td></tr><tr style="height: 18px"><td colspan="2" style="width: 126px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:126px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">(In millions)</font></td><td colspan="2" style="width: 53px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:53px;"><font style="FONT-F
AMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Current</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 53px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Deferred</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 53px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:53px
;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Total</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 53px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Current</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 53px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:53px;"><font styl
e="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Deferred</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 53px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Total</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 53px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Ce
ntury Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Current</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 53px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Deferred</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 53px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:53px;"><
;font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Total</font></td></tr><tr style="height: 18px"><td colspan="2" style="width: 126px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:126px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Federal</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 41px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">183</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:
left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 41px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(358)</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 41px; border-top-style:solid;bor
der-top-width:1px;text-align:right;border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(175)</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 41px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(224)</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><
;td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 41px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">162</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 41px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#0000
00;min-width:41px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(62)</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 41px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">921</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-
top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 41px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">192</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 41px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Cent
ury Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1,113</font></td></tr><tr style="height: 18px"><td colspan="2" style="width: 126px; text-align:left;border-color:#000000;min-width:126px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">State and local</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 41px; text-align:right;border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">34</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 41px; text-align:right;border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Century Schoolb
ook;FONT-SIZE: 9pt;COLOR: #000000;">(30)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 41px; text-align:right;border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">4</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 41px; text-align:right;border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(75)</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td&
gt;<td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 41px; text-align:right;border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">40</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 41px; text-align:right;border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(35)</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 41px; text-align:right;border-colo
r:#000000;min-width:41px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">146</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 41px; text-align:right;border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">12</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 41px; text-align:right;border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">158</font></td></tr>
;<tr style="height: 18px"><td colspan="2" style="width: 126px; text-align:left;border-color:#000000;min-width:126px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Foreign</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 41px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">2,937</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 41px; border-bottom-style:solid;border-bottom-width:1px;text-align:rig
ht;border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(212)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 41px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2,725</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 41px; border-bottom-style:solid;border-bottom-width:1
px;text-align:right;border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1,484</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 41px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">870</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 41px; border-bottom
- -style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2,354</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 41px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2,206</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><t
d style="width: 41px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(110)</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 41px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2,096</font></td></tr><tr style="height: 18px"><td style="width: 25px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 101px; bo
rder-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:101px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Total</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 41px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">3,154</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:
1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 41px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(600)</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 41px; border-top-style:solid;border-top-width
:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">2,554</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 41px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">1,185</font></td><td style="width: 9px; border-bottom-style:solid;border-b
ottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 41px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">1,072</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style
="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 41px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">2,257</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 41px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:41px;"><font sty
le="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">3,273</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 41px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">94</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border
- -top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 41px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">3,367</font></td></tr></table></div>183000000-224000000921000000-358000000162000000192000000-175000000-62000000111300000034000000-75000000146000000-3000000040000000120000004000000-35000000158000000293700000014840000002206000000-212000000870000000-110000000272500000023540000002096000000315400000011850000003273000000<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 456px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:456px;"> <sup></sup></td><td colspan="2" style="width: 67px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:67px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td colspan="2" style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td style="width: 13px;
border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;"> </td><td colspan="3" style="width: 76px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:76px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2008</font></td></tr><tr style="height: 18px"><td style="width: 456px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:456px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Statutory rate applied to income from continuing operations before income taxes</font><sup></sup></td><td style="width: 55px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">
35</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">%</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 35</font></td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">%</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1
px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 35</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">%</font></td></tr><tr style="height: 18px"><td style="width: 456px; text-align:left;border-color:#000000;min-width:456px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Effects of foreign operations, including foreign tax credits</font><sup></sup></td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;">
<font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 16</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 12</font></td><td style="width: 13px; text-align:center;border-color:#000000;min-width:13px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 21</font></td><td style="width: 12px; text-a
lign:center;border-color:#000000;min-width:12px;"> </td></tr><tr style="height: 18px"><td style="width: 456px; text-align:left;border-color:#000000;min-width:456px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Foreign currency remeasurement (gain) loss</font><sup></sup></td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 10</font&
gt;</td><td style="width: 13px; text-align:center;border-color:#000000;min-width:13px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (4)</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td></tr><tr style="height: 18px"><td style="width: 456px; text-align:left;border-color:#000000;min-width:456px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Effects of nondeductible goodwill impairment</font><sup></sup></td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9p
t;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 13px; text-align:center;border-color:#000000;min-width:13px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 7</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> &
lt;/td></tr><tr style="height: 18px"><td style="width: 456px; text-align:left;border-color:#000000;min-width:456px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Adjustments to valuation allowances</font><sup>{a}</sup></td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (1)</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 8</font></td><td style="width: 13px; text-align:center;border
- -color:#000000;min-width:13px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (10)</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td></tr><tr style="height: 18px"><td style="width: 456px; text-align:left;border-color:#000000;min-width:456px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">State and local income taxes, net of federal income tax effects</font><sup></sup></td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</
font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (1)</font></td><td style="width: 13px; text-align:center;border-color:#000000;min-width:13px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 2</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td></tr><tr style="height: 18
px"><td style="width: 456px; text-align:left;border-color:#000000;min-width:456px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Tax law change</font><sup></sup></td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 1</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 13px; text-align:center;border-color:#000000;min-width:13px;"> </td><td style=
"width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td></tr><tr style="height: 18px"><td style="width: 456px; text-align:left;border-color:#000000;min-width:456px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Other</font><sup></sup></td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (1)</font></td><td style="width: 12px; border-bottom-style:solid;border
- -bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 2</font></td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:13px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (1)</font></td><td style="width: 1
2px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td></tr><tr style="height: 18px"><td style="width: 456px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:456px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Effective income tax rate on continuing operations</font><sup></sup></td><td style="width: 55px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 50</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Cen
tury Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">%</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 66</font></td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">%</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td&g
t;<td style="width: 55px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 50</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">%</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(a)</font><font style="font-family:Century Schoolbook;font-size:8pt;">       </font><
;font style="font-family:Century Schoolbook;font-size:8pt;">In </font><font style="font-family:Century Schoolbook;font-size:8pt;">20</font><font style="font-family:Century Schoolbook;font-size:8pt;">09</font><font style="font-family:Century Schoolbook;font-size:8pt;">, it was determined that we may not be able to realize all recorded foreign tax credit benefits and therefore a valuation </font><font style="font-family:Century Schoolbook;font-size:8pt;">allowance was recorded </font><font style="font-family:Century Schoolbook;font-size:8pt;">against these benefits</font><font style="font-family:Century Schoolbook;font-size:8pt;">. In 2008, we released the valuation allowance on the Norwegian deferred tax asset </font><font style="font-family:Century Schoolbook;font-size:8pt;">associated with operating loss carryforwards </font><font style="font-family:Century Schoolbook;font-size:8pt;">upon completion</font&
gt;<font style="font-family:Century Schoolbook;font-size:8pt;"> of the operated Alvheim/Vilje development offshore </font><font style="font-family:Century Schoolbook;font-size:8pt;">Norway</font><font style="font-family:Century Schoolbook;font-size:8pt;">, with first production from Alvheim in June 2008 and from Vilje in July 2008.</font></p>0.350.350.350.160.120.210.10-0.040.07-0.010.08-0.10-0.010.020.01-0.010.02-0.010.500.660.50<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 422px; text-align:left;border-color:#000000;min-width:422px;"> <sup></sup></td><td style="width: 92px; text-align:left;border-color:#000000;min-width:92px;"> </td><td colspan="5" style="width: 161px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:161px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">December 31,</font></td></tr><tr style="height: 18px"><td style="width: 422px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:422px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT
- -ALIGN: left;">(In millions)</font><sup></sup></td><td style="width: 92px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:92px;"> </td><td colspan="2" style="width: 76px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:76px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 76px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:76px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR:
#000000;TEXT-ALIGN: center;">2009</font></td></tr><tr style="height: 17px"><td style="width: 422px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:422px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Deferred tax assets:</font><sup></sup></td><td style="width: 92px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:92px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:64px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; bord
er-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:64px;"> </td></tr><tr style="height: 17px"><td style="width: 422px; text-align:left;border-color:#000000;min-width:422px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Employee benefits</font><sup></sup></td><td style="width: 92px; text-align:right;border-color:#000000;min-width:92px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt
;COLOR: #000000;TEXT-ALIGN: right;">1,079</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1,163</font></td></tr><tr style="height: 17px"><td style="width: 422px; text-align:left;border-color:#000000;min-width:422px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Operating loss carryforwards</font><sup></sup></td><td style="width: 92px; text-align:right;border-color:#000000;min-width:92px;"> </td><td style="wi
dth: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">710</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">625</font></td></tr><tr style="height: 17px"><td style="width: 422px; text-align:left;border-color:#000000;min-width:422px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Foreign tax credits</font><sup></sup></td><t
d style="width: 92px; text-align:right;border-color:#000000;min-width:92px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2,045</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1,934</font></td></tr><tr style="height: 17px"><td style="width: 422px; text-align:left;border-color:#000000;min-width:422px;"><font style="FONT-FAMILY: Centu
ry Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Other</font><sup></sup></td><td style="width: 92px; text-align:right;border-color:#000000;min-width:92px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">141</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">177</font></td></tr><tr style="height: 17px"><td style=
"width: 422px; text-align:left;border-color:#000000;min-width:422px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Valuation allowances</font><sup></sup></td><td style="width: 92px; text-align:right;border-color:#000000;min-width:92px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> </td></tr><tr style="height: 17px"><td style="width: 422px; text-align:left;border-color:#000000;min-width:422px;"><font style="FON
T-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Federal</font><sup>{a}</sup></td><td style="width: 92px; text-align:right;border-color:#000000;min-width:92px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(206)</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(280)</font></td></tr><tr style="hei
ght: 17px"><td style="width: 422px; text-align:left;border-color:#000000;min-width:422px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> State</font><sup></sup></td><td style="width: 92px; text-align:right;border-color:#000000;min-width:92px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(48)</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century School
book;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(45)</font></td></tr><tr style="height: 17px"><td style="width: 422px; text-align:left;border-color:#000000;min-width:422px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Foreign</font><sup>{b}</sup></td><td style="width: 92px; text-align:right;border-color:#000000;min-width:92px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(196)</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="wi
dth: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(157)</font></td></tr><tr style="height: 17px"><td style="width: 422px; text-align:left;border-color:#000000;min-width:422px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Total deferred tax assets</font><sup></sup></td><td style="width: 92px; text-align:right;border-color:#000000;min-width:92px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> 
</td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">3,525</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">3,417</font></td></tr><tr style="height: 17px"><td style="width: 422px; text-align
:left;border-color:#000000;min-width:422px;"> <sup></sup></td><td style="width: 92px; text-align:right;border-color:#000000;min-width:92px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:64px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:64px;"> </td></tr><tr style="height: 17px"><td style="width: 422px; text-align:left;border-color:#000000;
min-width:422px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Deferred tax liabilities</font><sup></sup></td><td style="width: 92px; text-align:right;border-color:#000000;min-width:92px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td></tr><tr style="height: 17px"><td style="width: 422px; text-align:left;border-color:#000000;min-width:422px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE:
9pt;COLOR: #000000;"> Property, plant and equipment</font><sup></sup></td><td style="width: 92px; text-align:right;border-color:#000000;min-width:92px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">5,663</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">5,862</font></td></tr><tr style="height: 17px"><td sty
le="width: 422px; text-align:left;border-color:#000000;min-width:422px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Inventories</font><sup></sup></td><td style="width: 92px; text-align:right;border-color:#000000;min-width:92px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">597</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR:
#000000;TEXT-ALIGN: right;">615</font></td></tr><tr style="height: 17px"><td style="width: 422px; text-align:left;border-color:#000000;min-width:422px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Investments in subsidiaries and affiliates</font><sup></sup></td><td style="width: 92px; text-align:right;border-color:#000000;min-width:92px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1,116</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td s
tyle="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1,330</font></td></tr><tr style="height: 17px"><td style="width: 422px; text-align:left;border-color:#000000;min-width:422px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Derivative instruments</font><sup></sup></td><td style="width: 92px; text-align:right;border-color:#000000;min-width:92px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> <
/td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">33</font></td></tr><tr style="height: 17px"><td style="width: 422px; text-align:left;border-color:#000000;min-width:422px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Other</font><sup></sup></td><td style="width: 92px; text-align:right;border-color:#000000;min-width:92px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"><f
ont style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">42</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">75</font></td></tr><tr style="height: 17px"><td style="width: 422px; text-align:left;border-color:#000000;min-width:422px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Total deferred tax liabilities</font><sup></sup></td><td style="width: 92px; text-align:right;border
- -color:#000000;min-width:92px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">7,418</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border
- -color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">7,915</font></td></tr><tr style="height: 17px"><td style="width: 422px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:422px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Net deferred tax liabilities</font><sup></sup></td><td style="width: 92px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:92px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 64px; border-top-styl
e:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">3,893</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">4,498</f
ont></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(a)       </font><font style="font-family:Century Schoolbook;font-size:8pt;">O</font><font style="font-family:Century Schoolbook;font-size:8pt;">ur expectation regarding our ability to realize the benefit of foreign tax credits is based on certain assumptions concerning future operating conditions (particularly as related to prevailing commodity prices) and income generated from foreign sources. Federal valuation allowances </font><font style="font-family:Century Schoolbook;font-size:8pt;">decreased</font><font style="font-family:Century Schoolbook;font-size:8pt;"> $</font><font style="font-family:Century Schoolbook;font-size:8pt;">7</
font><font style="font-family:Century Schoolbook;font-size:8pt;">4</font><font style="font-family:Century Schoolbook;font-size:8pt;"> million in 20</font><font style="font-family:Century Schoolbook;font-size:8pt;">10</font><font style="font-family:Century Schoolbook;font-size:8pt;">, </font><font style="font-family:Century Schoolbook;font-size:8pt;">increased</font><font style="font-family:Century Schoolbook;font-size:8pt;"> $</font><font style="font-family:Century Schoolbook;font-size:8pt;">280</font><font style="font-family:Century Schoolbook;font-size:8pt;"> million in 200</font><font style="font-family:Century Schoolbook;font-size:8pt;">9</font><font style="font-family:Century Schoolbook;font-size:8pt;"> and </font><font style="font-family:Century Schoolbook;font-size:8pt;">decreased</font><font style="font-family:Century Schoolbook;font-size:8pt;"> $</font>&l
t;font style="font-family:Century Schoolbook;font-size:8pt;">29</font><font style="font-family:Century Schoolbook;font-size:8pt;"> million in 200</font><font style="font-family:Century Schoolbook;font-size:8pt;">8</font><font style="font-family:Century Schoolbook;font-size:8pt;"> due to changes in the expected realizability of foreign tax credits.</font></p><p style='margin-top:2pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;"> </font><font style="font-family:Century Schoolbook;font-size:8pt;">(</font><font style="font-family:Century Schoolbook;font-size:8pt;">b</font><font style="font-family:Century Schoolbook;font-size:8pt;">)       </font><font style="font-family:Century Schoolbook;font-size:8pt;">Foreign valuation allowances </font><font style="font-family:Century Schoolbook;
font-size:8pt;">increased</font><font style="font-family:Century Schoolbook;font-size:8pt;"> $</font><font style="font-family:Century Schoolbook;font-size:8pt;">3</font><font style="font-family:Century Schoolbook;font-size:8pt;">9</font><font style="font-family:Century Schoolbook;font-size:8pt;"> million in </font><font style="font-family:Century Schoolbook;font-size:8pt;">2010</font><font style="font-family:Century Schoolbook;font-size:8pt;">, </font><font style="font-family:Century Schoolbook;font-size:8pt;">primarily due </font><font style="font-family:Century Schoolbook;font-size:8pt;">to </font><font style="font-family:Century Schoolbook;font-size:8pt;">net operating loss carryforwards generated in </font><font style="font-family:Century Schoolbook;font-size:8pt;">Angola</font><font style="font-family:Century Schoolbook;font-size:8pt;"> and </font><font style="f
ont-family:Century Schoolbook;font-size:8pt;">Indonesia</font><font style="font-family:Century Schoolbook;font-size:8pt;">.</font><font style="font-family:Century Schoolbook;font-size:8pt;"> </font><font style="font-family:Century Schoolbook;font-size:8pt;">Foreign valuation allowances decreased $</font><font style="font-family:Century Schoolbook;font-size:8pt;">5</font><font style="font-family:Century Schoolbook;font-size:8pt;">5</font><font style="font-family:Century Schoolbook;font-size:8pt;"> million in 2009, </font><font style="font-family:Century Schoolbook;font-size:8pt;">mostly </font><font style="font-family:Century Schoolbook;font-size:8pt;">due to the </font><font style="font-family:Century Schoolbook;font-size:8pt;">reduction of net operating loss carryforwards as a result of the dispositon of exploration and production businesses in </font><font style="font-family:Century Scho
olbook;font-size:8pt;">Ireland</font><font style="font-family:Century Schoolbook;font-size:8pt;">. Foreign val</font><font style="font-family:Century Schoolbook;font-size:8pt;">uation allowanc</font><font style="font-family:Century Schoolbook;font-size:8pt;">es de</font><font style="font-family:Century Schoolbook;font-size:8pt;">creased $</font><font style="font-family:Century Schoolbook;font-size:8pt;">705</font><font style="font-family:Century Schoolbook;font-size:8pt;"> million in 200</font><font style="font-family:Century Schoolbook;font-size:8pt;">8</font><font style="font-family:Century Schoolbook;font-size:8pt;"> primarily </font><font style="font-family:Century Schoolbook;font-size:8pt;">due to the release of the Norwegian valuation allowance</font><font style="font-family:Century Schoolbook;font-size:8pt;">.</font></p>
10790000001163000000710000000625000000204500000019340000001410000001770000002060000002800000004800000045000000196000000157000000352500000034170000005663000000586200000059700000061500000011160000001330000000330000004200000075000000-7418000000-791500000038930000004498000000-740000002800000002900000039000000-55000000-7050000008510000006020000001290000001234000000<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 353px; text-align:left;border-color:#000000;min-width:353px;"> </td><td style="width: 111px; text-align:left;border-color:#000000;min-width:111px;"> </td><td colspan="5" style="width: 161px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:161px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">December 31,</font></td></tr><tr style="height: 18px"><td colspan="3" style="width: 403px; bord
er-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:403px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">(In millions)</font></td><td style="width: 111px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:111px;"> </td><td colspan="2" style="width: 76px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:76px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 76px; border-top-style:solid;border-top-width:1
px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:76px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td></tr><tr style="height: 18px"><td colspan="3" style="width: 403px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:403px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Assets:</font></td><td style="width: 111px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:111px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:64px;"> </td><td
style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:64px;"> </td></tr><tr style="height: 18px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td colspan="2" style="width: 378px; text-align:left;border-color:#000000;min-width:378px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Other current assets</font></td><td style="width: 111px; text-align:right;border-color:#000000;min-width:111px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-wid
th:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">3</font></td></tr><tr style="height: 18px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> &
lt;/td><td colspan="2" style="width: 378px; text-align:left;border-color:#000000;min-width:378px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Other noncurrent assets</font></td><td style="width: 111px; text-align:right;border-color:#000000;min-width:111px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Centu
ry Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">6</font></td></tr><tr style="height: 18px"><td colspan="3" style="width: 403px; text-align:left;border-color:#000000;min-width:403px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Liabilities:</font></td><td style="width: 111px; text-align:right;border-color:#000000;min-width:111px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> </td></t
r><tr style="height: 18px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td colspan="2" style="width: 378px; text-align:left;border-color:#000000;min-width:378px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Current deferred income taxes</font></td><td style="width: 111px; text-align:right;border-color:#000000;min-width:111px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">324</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;">&a
mp;#160;</td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">403</font></td></tr><tr style="height: 18px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td colspan="2" style="width: 378px; text-align:left;border-color:#000000;min-width:378px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Noncurrent deferred income taxes</font></td><td style="width: 111px; text-align:right;border-color:#000000;min-width:111px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;
min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">3,569</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">4,104</font></td></tr><tr style="height: 18px"><td style="width: 25px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 25px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:25px;">
60;</td><td style="width: 353px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:353px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Net deferred tax liabilities</font></td><td style="width: 111px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:111px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN
: right;">3,893</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">4,498</font></td></tr></table></div>0300000006000000<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 590px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:590px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">United States</font><sup>{a}</sup></td><td style="width: 84px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:84px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2004 - 2009</font></td></tr><tr style="height: 18px"><td style="width: 590px; text-align:left;border-color:#000000;min-width:590px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Canada</font><sup><
/sup></td><td style="width: 84px; text-align:center;border-color:#000000;min-width:84px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2006 - 2009</font></td></tr><tr style="height: 18px"><td style="width: 590px; text-align:left;border-color:#000000;min-width:590px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Equatorial Guinea</font><sup></sup></td><td style="width: 84px; text-align:center;border-color:#000000;min-width:84px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2006 - 2009</font></td></tr><tr style="height: 18px"><td style="width: 590px; text-align:left;border-color:#000000;min-width:590px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Libya</font><sup></sup></td><td sty
le="width: 84px; text-align:center;border-color:#000000;min-width:84px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2006 - 2009</font></td></tr><tr style="height: 18px"><td style="width: 590px; text-align:left;border-color:#000000;min-width:590px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Norway</font><sup></sup></td><td style="width: 84px; text-align:center;border-color:#000000;min-width:84px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2008 - 2009</font></td></tr><tr style="height: 18px"><td style="width: 590px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:590px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">United Kingdom</font><sup></sup></t
d><td style="width: 84px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:84px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2008 - 2009</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(a) </font><font style="font-family:Century Schoolbook;font-size:8pt;">       </font><font style="font-family:Century Schoolbook;font-size:8pt;">Includes federal and state jurisdictions.</font></p>2004 - 20092006 - 20092006 - 20092006 - 20092008 - 20092008 - 2009<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 429px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:429px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td colspan="2" style="width: 76px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:76px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 76px; border-bottom-style:solid;border-bottom-width:
1px;text-align:center;border-color:#000000;min-width:76px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 76px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:76px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2008</font></td></tr><tr style="height: 18px"><td style="width: 429px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:429px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Beginning balance</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-c
olor:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">75</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR
: #000000;TEXT-ALIGN: right;">39</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">40</font></td></tr><tr style="height: 18px"><td style="width: 429px; text-align:left;border-color:#000000;min-width:429px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Additions based on tax positions related to the current year</font></td&
gt;<td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">28</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">30</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:right;border-col
or:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">0</font></td></tr><tr style="height: 18px"><td style="width: 429px; text-align:left;border-color:#000000;min-width:429px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Reductions based on tax positions related to the current year</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(1)</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 64p
x; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(2)</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">0</font></td></tr><tr style="height: 18px"><td style="width: 429px; text-align:left;border-color:#000000;min-width:429px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Additions for tax positions of prior years</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style=
"width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">25</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">30</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right
;">24</font></td></tr><tr style="height: 18px"><td style="width: 429px; text-align:left;border-color:#000000;min-width:429px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Reductions for tax positions of prior years</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(12)</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEX
T-ALIGN: right;">(15)</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(26)</font></td></tr><tr style="height: 18px"><td style="width: 429px; text-align:left;border-color:#000000;min-width:429px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Settlements</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"&
gt;<font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(12)</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(7)</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;bo
rder-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1</font></td></tr><tr style="height: 18px"><td style="width: 429px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:429px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Ending balance</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR:
#000000;TEXT-ALIGN: right;">103</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">75</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-t
op-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">39</font></td></tr></table></div>75000000390000002800000030000000-1000000-2000000250000003000000024000000-12000000-15000000-26000000-12000000-70000001000000103000000400000005000000-14000000940000002100000015000000700000080000004563000000294700000040290000001949000000682000000<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:9pt;font-weight:bold;margin-left:0px;">11.</font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">       </font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">Inventories</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 523px; text-align:left;border-color:#000000;min-width:523px;"> </td><td colspan="5" style="width: 164px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:164px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIG
N: center;">December 31,</font></td></tr><tr style="height: 18px"><td style="width: 523px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:523px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td colspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width
:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td></tr><tr style="height: 18px"><td style="width: 523px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:523px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Liquid hydrocarbons, natural gas and bitumen</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">1,275</font></td><td style="width:
10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">1,393</font></td></tr><tr style="height: 18px"><td style="width: 523px; text-align:left;border-color:#000000;min-width:523px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Refined products and merchandise</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="wid
th: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">1,774</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">1,790</font></td></tr><tr style="height: 18px"><td style="width: 523px; text-align:left;border-color:#000000;min-width:523px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Supplies and sundry items</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> <
;/td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">404</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">439</font></td></tr><tr style="height: 18px"><td style="width: 523px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:523px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000
;TEXT-ALIGN: left;"> Inventories at cost </font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">3,453</font></td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: C
entury Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">3,622</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">The LIFO method accounted for </font><font style="font-family:Century Schoolbook;font-size:9pt;">85</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">percent and </font><font style="font-family:Century Schoolbook;font-size:9pt;">85</font><font style="font-family:Century Scho
olbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">percent of total inventory value at December 31, </font><font style="font-family:Century Schoolbook;font-size:9pt;">2010</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">and </font><font style="font-family:Century Schoolbook;font-size:9pt;">2009</font><font style="font-family:Century Schoolbook;font-size:9pt;">. Current acquisition costs were estimated to exceed the LIFO inventory value at December 31, </font><font style="font-family:Century Schoolbook;font-size:9pt;">2010</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">and </font><font style="font-family:Century Schoolbook;font-size:9pt;">2009</font><font style="font-fa
mily:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">by $</font><font style="font-family:Century Schoolbook;font-size:9pt;">4,166</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million and $</font><font style="font-family:Century Schoolbook;font-size:9pt;">3,115</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million.</font></p>85.032807117178485.21870154360384166353755.457563115450126.372051393000000177400000017900000004040000004390000001275000000<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 523px; text-align:left;border-color:#000000;min-width:523px;"> </td><td colspan="5" style="width: 164px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:164px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">December 31,</font></td></tr><tr style="height: 18px"><td style="width: 523px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:523px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td colspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-b
ottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td></tr><tr style="height: 18px"><td style="width: 523px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:523px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Liquid hydrocarbons, natural gas and
bitumen</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">1,275</font></td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:6
5px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">1,393</font></td></tr><tr style="height: 18px"><td style="width: 523px; text-align:left;border-color:#000000;min-width:523px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Refined products and merchandise</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">1,774</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><fon
t style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">1,790</font></td></tr><tr style="height: 18px"><td style="width: 523px; text-align:left;border-color:#000000;min-width:523px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Supplies and sundry items</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">404</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:
12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">439</font></td></tr><tr style="height: 18px"><td style="width: 523px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:523px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Inventories at cost </font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;te
xt-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">3,453</font></td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">3,622</font></td></tr></table></div><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:9pt;font-weight:bold;margin-left:0px;">12.</font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">       </font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">Equity Method Investments</font></p><p style='margin-top:6pt; margin-bottom:0pt'> </p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 315px; text-align:left;border-color:#000000;min-width:315px;"> </td><td style="width: 115px; text-align:center;border-color:#000000;min-width:115px;"><font style="FONT-FAMILY: Century Schoolbook;F
ONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Ownership as of</font></td><td style="width: 28px; text-align:center;border-color:#000000;min-width:28px;"> </td><td style="width: 54px; text-align:center;border-color:#000000;min-width:54px;"> </td><td colspan="5" style="width: 162px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:162px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">December 31,</font></td></tr><tr style="height: 17px"><td style="width: 315px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:315px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td style="width: 115px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-
color:#000000;min-width:115px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">December 31, 2010</font></td><td style="width: 28px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:28px;"> </td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:54px;"> </td><td colspan="2" style="width: 76px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:76px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><t
d colspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td></tr><tr style="height: 18px"><td style="width: 315px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:315px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">EGHoldings</font></td><td style="width: 115px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:115px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">60</font></td><td style="width: 28px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:28px;"><font style="FONT-FAM
ILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">%</font></td><td style="width: 54px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:54px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">927</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font styl
e="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">986</font></td></tr><tr style="height: 18px"><td style="width: 315px; text-align:left;border-color:#000000;min-width:315px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Alba Plant LLC</font></td><td style="width: 115px; text-align:right;border-color:#000000;min-width:115px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">52</font></td><td style="width: 28px; text-align:left;border-color:#000000;min-width:28px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">%</font><
;/td><td style="width: 54px; text-align:left;border-color:#000000;min-width:54px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">303</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">317</font></td></tr><tr style="height: 18px"><td style="width: 315px; text-align:left;border-color:#000000;min-width:315px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;
COLOR: #000000;TEXT-ALIGN: left;">Atlantic Methanol Production Company LLC</font></td><td style="width: 115px; text-align:right;border-color:#000000;min-width:115px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">45</font></td><td style="width: 28px; text-align:left;border-color:#000000;min-width:28px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">%</font></td><td style="width: 54px; text-align:left;border-color:#000000;min-width:54px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">210</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"&g
t; </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">224</font></td></tr><tr style="height: 18px"><td style="width: 315px; text-align:left;border-color:#000000;min-width:315px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">LOOP LLC</font></td><td style="width: 115px; text-align:right;border-color:#000000;min-width:115px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">51</font></td><td style="width: 28px; text-align:left;border-color:#000000;min-width:28px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">%</font></td><td
style="width: 54px; text-align:left;border-color:#000000;min-width:54px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">181</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">149</font></td></tr><tr style="height: 18px"><td style="width: 315px; text-align:left;border-color:#000000;min-width:315px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;
TEXT-ALIGN: left;">Ethanol investments</font></td><td style="width: 115px; text-align:right;border-color:#000000;min-width:115px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(a)</font></td><td style="width: 28px; text-align:left;border-color:#000000;min-width:28px;"> </td><td style="width: 54px; text-align:left;border-color:#000000;min-width:54px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">65</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td s
tyle="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">62</font></td></tr><tr style="height: 18px"><td style="width: 315px; text-align:left;border-color:#000000;min-width:315px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Other</font></td><td style="width: 115px; text-align:center;border-color:#000000;min-width:115px;"> </td><td style="width: 28px; text-align:left;border-color:#000000;min-width:28px;"> </td><td style="width: 54px; text-align:left;border-color:#000000;min-width:54px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:righ
t;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">116</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">232</font></td></tr><tr style="height: 18px"><td style="width: 315px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:315px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Total</font></td><td style="width: 115px; border-bottom-
style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:115px;"> </td><td style="width: 28px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:28px;"> </td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:54px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">1,802</font></td><td
style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">1,970</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(</font><font style="font-family:Century Schoolboo
k;font-size:8pt;">a</font><font style="font-family:Century Schoolbook;font-size:8pt;">)</font><font style="font-family:Century Schoolbook;font-size:8pt;">       </font><font style="font-family:Century Schoolbook;font-size:8pt;">As discussed in Note</font><font style="font-family:Century Schoolbook;font-size:8pt;"> 5</font><font style="font-family:Century Schoolbook;font-size:8pt;">, Ethanol investments represent our </font><font style="font-family:Century Schoolbook;font-size:8pt;">35 percent </font><font style="font-family:Century Schoolbook;font-size:8pt;">ownership in The Andersons</font><font style="font-family:Century Schoolbook;font-size:8pt;"> Clymers Ethanol LLC</font><font style="font-family:Century Schoolbook;font-size:8pt;"> and </font><font style="font-family:Century Schoolbook;font-size:8pt;">our 50 percent owner
ship in </font><font style="font-family:Century Schoolbook;font-size:8pt;">The Anderson Marathon Ethanol LLC.</font><font style="font-family:Century Schoolbook;font-size:8pt;"> </font><font style="font-family:Century Schoolbook;font-size:8pt;">Our Ethanol investments were impaired in 2008, due to an other-than-temporary loss in value as a result of declining demand and prices for ethanol, a poor outlook for short-term future profitability and, in the case of one production facility, recurring operating losses</font><font style="font-family:Century Schoolbook;font-size:8pt;">.</font></p><p style='margin-top:12pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Summarized financial information for equity method investees is as follows:</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'><
;/p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 451px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:451px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td colspan="2" style="width: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Century Schoolbook;FON
T-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2008</font></td></tr><tr style="height: 18px"><td style="width: 451px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:451px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Income data – year:</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 56px; border-top-style:so
lid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;"> </td></tr>
<tr style="height: 18px"><td style="width: 451px; text-align:left;border-color:#000000;min-width:451px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Revenues and other income</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2,243</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="wid
th: 56px; text-align:right;border-color:#000000;min-width:56px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1,916</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">15,766</font></td></tr><tr style="height: 18px"><td style="width: 451px; text-align:left;border-color:#000000;min-width:451px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Income from operations</font></td><td style="width: 12
px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">999</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">677</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;
"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1,608</font></td></tr><tr style="height: 18px"><td style="width: 451px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:451px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Net income</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">841</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td
style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">576</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1,436</font></td></tr><tr style="h
eight: 18px"><td style="width: 451px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:451px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Balance sheet data – December 31:</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-widt
h:56px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;"> </td></tr><tr style="height: 18px"><td style="width: 451px; text-align:left;border-color:#000000;min-width:451px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Current assets</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 56px; text-align:right;border-color:#000000;
min-width:56px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">898</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">802</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> </td></tr><tr sty
le="height: 18px"><td style="width: 451px; text-align:left;border-color:#000000;min-width:451px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Noncurrent assets</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">3,371</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">4,266</font></td><td style="width: 9px; t
ext-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> </td></tr><tr style="height: 18px"><td style="width: 451px; text-align:left;border-color:#000000;min-width:451px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Current liabilities</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">513</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:
right;border-color:#000000;min-width:12px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">767</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> </td></tr><tr style="height: 18px"><td style="width: 451px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:451px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Noncurrent liabilities</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-c
olor:#000000;min-width:12px;"> </td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">832</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">807</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width
:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"> </td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">As of December 31, </font><font style="font-family:Century Schoolbook;font-size:9pt;">2010</font><font style="font-family:Century Schoolbook;font-size:9pt;">, the carrying value of our equity method investments was</font><font style="font-family:Century Schoolbook;font-size:9pt;"> $</font><font style="font-family:Century Schoolbook;font-size:9pt;">192</font><font style="font-famil
y:Century Schoolbook;font-size:9pt;"> million higher than the underlying net assets of investees. This basis difference is being amortized into net income over the remaining estimated useful lives of the underlying net assets</font><font style="font-family:Century Schoolbook;font-size:9pt;">,</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">except for $</font><font style="font-family:Century Schoolbook;font-size:9pt;">49</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million of the excess related to goodwill.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Dividends and partnership distributions received from equity method investees (excluding distributions that represented a return of capital previously contributed) were $</font>&
lt;font style="font-family:Century Schoolbook;font-size:9pt;">436</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million in </font><font style="font-family:Century Schoolbook;font-size:9pt;">2010</font><font style="font-family:Century Schoolbook;font-size:9pt;">, $</font><font style="font-family:Century Schoolbook;font-size:9pt;">340</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million in </font><font style="font-family:Century Schoolbook;font-size:9pt;">2009</font><font style="font-family:Century Schoolbook;font-size:9pt;"> and $</font><font style="font-family:Century Schoolbook;font-size:9pt;">827</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million in </font><font style="font-family:Century Schoolbook;font-size:9pt;">2008</font><font style="font-family:Century Schoolbook;font-size:9pt;">.</font><font
style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">In 2008 we received a $</font><font style="font-family:Century Schoolbook;font-size:9pt;">75</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million</font><font style="font-family:Century Schoolbook;font-size:9pt;"> partial</font><font style="font-family:Century Schoolbook;font-size:9pt;"> redemption of our partnership interest from Pilot Travel Centers that was accounted for as a return of our investment.</font></p>9270000003030000002100000001810000001160000006500000023200000098600000031700000022400000014900000062000000<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 315px; text-align:left;border-color:#000000;min-width:315px;"> </td><td style="width: 115px; text-align:center;border-color:#000000;min-width:115px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Ownership as of</font></td><td style="width: 28px; text-align:center;border-color:#000000;min-width:28px;"> </td><td style="width: 54px; text-align:center;border-color:#000000;min-width:54px;"> </td><td colspan="5" style="width: 162px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:162px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Decem
ber 31,</font></td></tr><tr style="height: 17px"><td style="width: 315px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:315px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td style="width: 115px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:115px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">December 31, 2010</font></td><td style="width: 28px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:28px;"> </td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:54px;"> </td><td colspan="2" style="width: 76px; border-top-style:solid;border-to
p-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:76px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td></tr><tr style="height: 18px"><td style="width: 315px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:315px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #00000
0;">EGHoldings</font></td><td style="width: 115px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:115px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">60</font></td><td style="width: 28px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:28px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">%</font></td><td style="width: 54px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:54px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-
align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">927</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">986</font></td></tr><tr style="height: 18px"><td style="width: 315px; text-align:left;border-color:#000000;min-width:315px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Al
ba Plant LLC</font></td><td style="width: 115px; text-align:right;border-color:#000000;min-width:115px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">52</font></td><td style="width: 28px; text-align:left;border-color:#000000;min-width:28px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">%</font></td><td style="width: 54px; text-align:left;border-color:#000000;min-width:54px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">303</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:le
ft;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">317</font></td></tr><tr style="height: 18px"><td style="width: 315px; text-align:left;border-color:#000000;min-width:315px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Atlantic Methanol Production Company LLC</font></td><td style="width: 115px; text-align:right;border-color:#000000;min-width:115px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">45</font></td><td style="width: 28px; text-align:left;border-color:#000000;min-width:28px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">%</font></td><td style="width: 54px; text-align:
left;border-color:#000000;min-width:54px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">210</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">224</font></td></tr><tr style="height: 18px"><td style="width: 315px; text-align:left;border-color:#000000;min-width:315px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">LOOP LLC<
;/font></td><td style="width: 115px; text-align:right;border-color:#000000;min-width:115px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">51</font></td><td style="width: 28px; text-align:left;border-color:#000000;min-width:28px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">%</font></td><td style="width: 54px; text-align:left;border-color:#000000;min-width:54px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">181</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color
:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">149</font></td></tr><tr style="height: 18px"><td style="width: 315px; text-align:left;border-color:#000000;min-width:315px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Ethanol investments</font></td><td style="width: 115px; text-align:right;border-color:#000000;min-width:115px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(a)</font></td><td style="width: 28px; text-align:left;border-color:#000000;min-width:28px;"> </td><td style="width: 54px; text-align:left;border-color:#000000;min-width:54px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-
width:12px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">65</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">62</font></td></tr><tr style="height: 18px"><td style="width: 315px; text-align:left;border-color:#000000;min-width:315px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Other</font></td><td style="width: 115px; text-align:center;border-color:#000000;min-width:115px;"> </td><td sty
le="width: 28px; text-align:left;border-color:#000000;min-width:28px;"> </td><td style="width: 54px; text-align:left;border-color:#000000;min-width:54px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">116</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="
FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">232</font></td></tr><tr style="height: 18px"><td style="width: 315px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:315px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Total</font></td><td style="width: 115px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:115px;"> </td><td style="width: 28px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:28px;"> </td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:54px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align
:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">1,802</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-alig
n:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">1,970</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(</font><font style="font-family:Century Schoolbook;font-size:8pt;">a</font><font style="font-family:Century Schoolbook;font-size:8pt;">)</font><font style="font-family:Century Schoolbook;font-size:8pt;">       </font><font style="font-family:Century Schoolbook;font-size:8pt;">As discussed in Note</font><font style="font-family:Century Schoolbook;font-size:8pt;"> 5</font><font style="font-family:Century Schoolbook;font-size:8pt;">, Ethanol investments represent our </font><font
style="font-family:Century Schoolbook;font-size:8pt;">35 percent </font><font style="font-family:Century Schoolbook;font-size:8pt;">ownership in The Andersons</font><font style="font-family:Century Schoolbook;font-size:8pt;"> Clymers Ethanol LLC</font><font style="font-family:Century Schoolbook;font-size:8pt;"> and </font><font style="font-family:Century Schoolbook;font-size:8pt;">our 50 percent ownership in </font><font style="font-family:Century Schoolbook;font-size:8pt;">The Anderson Marathon Ethanol LLC.</font><font style="font-family:Century Schoolbook;font-size:8pt;"> </font><font style="font-family:Century Schoolbook;font-size:8pt;">Our Ethanol investments were impaired in 2008, due to an other-than-temporary loss in value as a result of declining demand and prices for ethanol, a poor outlook for short-term future profitability and, in the case of one production facility, recurring operating losses</font></
p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 451px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:451px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td colspan="2" style="width: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 68px; border-bottom-style:solid;border-bottom
- -width:1px;text-align:center;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2008</font></td></tr><tr style="height: 18px"><td style="width: 451px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:451px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Income data – year:</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-a
lign:right;border-color:#000000;min-width:12px;"> </td><td style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 56px; border-top-st
yle:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;"> </td></tr><tr style="height: 18px"><td style="width: 451px; text-align:left;border-color:#000000;min-width:451px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Revenues and other income</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2,243</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAM
ILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1,916</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">15,766</font></td></tr><tr style="height: 18px"><td style="width: 451px; text-align:left;border-color:#000000;min-width:451px;"><font style="FONT-FAMILY: Century S
choolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Income from operations</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">999</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">677</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;mi
n-width:12px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1,608</font></td></tr><tr style="height: 18px"><td style="width: 451px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:451px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Net income</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">841</font></td><td style="width: 9px; border-bottom-
style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">576</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"><font style="FONT-FAMILY: Centur
y Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1,436</font></td></tr><tr style="height: 18px"><td style="width: 451px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:451px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Balance sheet data – December 31:</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td&g
t;<td style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;"> </td></tr><tr style="height: 18px"><td style="width: 451px; text-align:left;border-color:#000000;min-width:451px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Current assets</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #0
00000;TEXT-ALIGN: right;">$</font></td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">898</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">802</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td
style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> </td></tr><tr style="height: 18px"><td style="width: 451px; text-align:left;border-color:#000000;min-width:451px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Noncurrent assets</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">3,371</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"><font style="FONT-FAMILY: Century S
choolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">4,266</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> </td></tr><tr style="height: 18px"><td style="width: 451px; text-align:left;border-color:#000000;min-width:451px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Current liabilities</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">513</font></td><td style="width: 9p
x; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">767</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> </td></tr><tr style="height: 18px"><td style="width: 451px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:451px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Noncurrent liabilities</fo
nt></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">832</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">807</font></td><
td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"> </td></tr></table></div>224300000019160000001576600000099900000067700000016080000008410000005760000001436000000898000000802000000337100000042660000007670000005130000008320000008070000008270000007500000043600000034000000049000000192000000<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:9pt;font-weight:bold;margin-left:0px;">13</font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">.</font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">       </font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">Property, Plant and Equipment</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 509px; text-align:left;border-color:#000000;min-width:509px;"> </td><td colspan="5" style="width: 166px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color
:#000000;min-width:166px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">December 31,</font></td></tr><tr style="height: 18px"><td style="width: 509px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:509px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td colspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td col
span="2" style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td></tr><tr style="height: 18px"><td style="width: 509px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:509px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">E&P</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-wi
dth:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 18px"><td style="width: 509px; text-align:left;border-color:#000000;min-width:509px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> United States</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 13,532</font></td><td style="width: 12px; text-ali
gn:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 12,271</font></td></tr><tr style="height: 18px"><td style="width: 509px; text-align:left;border-color:#000000;min-width:509px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> International</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font
style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 11,736</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 11,434</font></td></tr><tr style="height: 18px"><td style="width: 509px; text-align:left;border-color:#000000;min-width:509px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Total E&P</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> 
;</td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 25,268</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 23,705</font></td></tr><tr style="height: 18px"><td style="width: 509px; text-align:left;border-color:#000000;min-width:509px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">OSM</font></td><td style="width:
12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 9,631</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 8,811</font></td></tr><tr style="height: 18px"><td style="width: 509px; text-align:left;border-color:#000000;min-width:509px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">IG</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">
 </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 47</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 46</font></td></tr><tr style="height: 18px"><td style="width: 509px; text-align:left;border-color:#000000;min-width:509px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">RM&T</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-alig
n:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 16,624</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 16,336</font></td></tr><tr style="height: 18px"><td style="width: 509px; text-align:left;border-color:#000000;min-width:509px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Corporate</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom
- -style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 457</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 408</font></td></tr><tr style="height: 18px"><td style="width: 509px; text-align:left;border-color:#000000;min-width:509px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Total property, plant and equipment</font></td><td style="width:
12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 52,027</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 49,
306</font></td></tr><tr style="height: 18px"><td style="width: 509px; text-align:left;border-color:#000000;min-width:509px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Less accumulated depreciation, depletion and amortization</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (19,805)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px;
border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (17,185)</font></td></tr><tr style="height: 18px"><td style="width: 509px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:509px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Net property, plant and equipment</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;">
;<font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 32,222</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 32,121</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:6pt'><font style=
"font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Property, plant and equipment includes gross assets acquired under capital leases of </font><font style="font-family:Century Schoolbook;font-size:9pt;">$272</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million and </font><font style="font-family:Century Schoolbook;font-size:9pt;">$247</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million at </font><font style="font-family:Century Schoolbook;font-size:9pt;">December 31, 2010</font><font style="font-family:Century Schoolbook;font-size:9pt;"> and </font><font style="font-family:Century Schoolbook;font-size:9pt;">2009</font><font style="font-family:Century Schoolbook;font-size:9pt;">, with related amounts in accumulated depreciation, depletion and amortization of </font><font style="font-family:Century Schoolbook;font-size:9pt;">$48</font>&l
t;font style="font-family:Century Schoolbook;font-size:9pt;"> million and </font><font style="font-family:Century Schoolbook;font-size:9pt;">$26</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million at </font><font style="font-family:Century Schoolbook;font-size:9pt;">December 31, 2010</font><font style="font-family:Century Schoolbook;font-size:9pt;"> and </font><font style="font-family:Century Schoolbook;font-size:9pt;">2009</font><font style="font-family:Century Schoolbook;font-size:9pt;">.</font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Property impairments were $</font><font style="font-family:Century Schoolbook;font-size:9pt;">479</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million, $</font><font style="font-family:Century Schoolbook;font-size:9pt;
">19 </font><font style="font-family:Century Schoolbook;font-size:9pt;">million and $</font><font style="font-family:Century Schoolbook;font-size:9pt;">21</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million in 2010, 2009 and 2008.</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">We assess the carrying value of our assets when events such as commodity price declines</font><font style="font-family:Century Schoolbook;font-size:9pt;">,</font><font style="font-family:Century Schoolbook;font-size:9pt;"> downward reserve revisions or other market factors indicate their value may have decreased. Property impairments are recorded when the assumed fair value of the asset is less than the carrying value. See Note </font><font style="font-family:Century Schoolbook;font-size:9pt;">15</font><font style="fon
t-family:Century Schoolbook;font-size:9pt;"> for discussions of the fair value measurements</font><font style="font-family:Century Schoolbook;font-size:9pt;">.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Deferred exploratory well costs were as follows:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"> </td><td colspan="8" style="width: 249px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:249px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">December 31,</font></td></tr><tr style="height: 18px"><td sty
le="width: 426px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td colspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Scho
olbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2008</font></td></tr><tr style="height: 18px"><td style="width: 426px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Amounts capitalized less than one year after completion of drilling</font></td><td style="width: 12px; border-top-style:solid;border-top
- -width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">334</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">679&l
t;/font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">863</font></td></tr><tr style="height: 18px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Amounts capitalized greater than one year after completion of drilling</font></td><td style="width: 12px; border-bottom-style:solid;border-bott
om-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">323</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">150</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-wi
dth:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">54</font></td></tr><tr style="height: 18px"><td style="width: 426px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Total deferred exploratory well costs</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;b
order-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">657</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">829</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-widt
h:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">917</font></td></tr><tr style="height: 18px"><td style="width: 426px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Number of projects with costs capitalized greater than one year </font></td><td style="
width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;">
60;</td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 18px"><td style="width: 426px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> after completion of drilling</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">7</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;">&a
mp;#160;</td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">3</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">2</font></td></tr></table></div><p st
yle='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Expl</font><font style="font-family:Century Schoolbook;font-size:9pt;">oratory well costs capitalized greater than one year after completion of drilling as of December 31, </font><font style="font-family:Century Schoolbook;font-size:9pt;">2010</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">are summarized by geographical area below</font><font style="font-family:Century Schoolbook;font-size:9pt;">: </font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td sty
le="width: 598px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:598px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(In millions)</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Amount</font></td></tr><tr style="height: 18px"><td style="width: 598px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:598px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Gulf of Mexico</font></td><td style="width: 12px; border-top-style:solid;borde
r-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">147</font></td></tr><tr style="height: 18px"><td style="width: 598px; text-align:left;border-color:#000000;min-width:598px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Angola</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">125</font></td></tr><tr style="height: 18px"><td sty
le="width: 598px; text-align:left;border-color:#000000;min-width:598px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Other International</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">51</font></td></tr><tr style="height: 18px"><td style="width: 598px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:598px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Total</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1p
x;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">323</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Well costs that have been suspended for longer than one year are associated with seven projects. </font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">The</font><font style="font-family:Century Schoolbook;font-size:
9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">majority of these </font><font style="font-family:Century Schoolbook;font-size:9pt;">2008 and 2009 </font><font style="font-family:Century Schoolbook;font-size:9pt;">costs </font><font style="font-family:Century Schoolbook;font-size:9pt;">are</font><font style="font-family:Century Schoolbook;font-size:9pt;"> associated with deepwater </font><font style="font-family:Century Schoolbook;font-size:9pt;">Gulf of Mexico</font><font style="font-family:Century Schoolbook;font-size:9pt;"> projects</font><font style="font-family:Century Schoolbook;font-size:9pt;">. These costs are</font><font style="font-family:Century Schoolbook;font-size:9pt;"> suspended pending the</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">completion o
f an economic evaluation including, but not limited to, results of additional appraisal drilling,</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">facilities, infrastructure, well-test analysis, geological and geophysical data and approval of a</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">development plan.</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">The costs for </font><font style="font-family:Century Schoolbook;font-size:9pt;">Angola</font><font style="font-family:Century Schoolbook;font-size:9pt;"> began in 2004. T</font><font style="font-family:Century Schoolbook;font-size:9pt;">he development alternatives are being evaluated and optimiz
ation efforts continue</font><font style="font-family:Century Schoolbook;font-size:9pt;"> for this project</font><font style="font-family:Century Schoolbook;font-size:9pt;">. </font><font style="font-family:Century Schoolbook;font-size:9pt;">Th</font><font style="font-family:Century Schoolbook;font-size:9pt;">e</font><font style="font-family:Century Schoolbook;font-size:9pt;"> 2004 through 2009 costs incurred on</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">other</font><font style="font-family:Century Schoolbook;font-size:9pt;"> international projects </font><font style="font-family:Century Schoolbook;font-size:9pt;">are pending </font><font style="font-family:Century Schoolbook;font-size:9pt;">commencement of FEED and </font><font style="font-family:Century Schoolbook;font-size:9pt;">consid
eration of </font><font style="font-family:Century Schoolbook;font-size:9pt;">optimal development plans </font><font style="font-family:Century Schoolbook;font-size:9pt;">i</font><font style="font-family:Century Schoolbook;font-size:9pt;">n 2011. Management believes these projects with suspended</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">exploratory drilling costs exhibit sufficient quantities of hydrocarbons to justify</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">potential development.</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td colspan="2" style="width: 426px; border-bottom-style:solid;border-b
ottom-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">(In millions)</font></td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;
text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2008</font></td></tr><tr style="height: 18px"><td colspan="2" style="width: 426px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Beginning Balance</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-colo
r:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 829</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 917</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#0
00000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 783</font></td></tr><tr style="height: 18px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 401px; text-align:left;border-color:#000000;min-width:401px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Additions</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 329</font>
</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 155</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 413</font></td></tr><tr style="height: 18px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 401px; text-align:le
ft;border-color:#000000;min-width:401px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Dry well expense</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (83)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (32)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text
- -align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (63)</font></td></tr><tr style="height: 18px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 401px; text-align:left;border-color:#000000;min-width:401px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Transfers to development</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (54)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9
px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (211)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (216)</font></td></tr><tr style="height: 18px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 401px; text-align:left;border-color:#000000;min-width:401px;"><font style="FONT-FAMILY: Century S
choolbook;FONT-SIZE: 9pt;COLOR: #000000;">Dispositions</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (364)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px;
text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td></tr><tr style="height: 18px"><td colspan="2" style="width: 426px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Ending Balance</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Cent
ury Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 657</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Cen
tury Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 829</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 917</font></td></tr></table></div><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 509px; text-align:left;border-color:#000000;min-width:509px;"> </td><td colspan="5" style="width: 166px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:166px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">December 31,</font></td></tr><tr style="height: 18px"><td style="width: 509px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:509px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td colspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;bor
der-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td></tr><tr style="height: 18px"><td style="width: 509px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:509px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">E&am
p;amp;P</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 18px"><td style="width: 509px; text-align:left;border-color:#000000;min-width:509px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> United States</fo
nt></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 13,532</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 12,271</font></td></tr><tr style="height: 18px"><td style="width: 509px; text-align:left;border-color:#000000;
min-width:509px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> International</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 11,736</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR
: #000000;"> 11,434</font></td></tr><tr style="height: 18px"><td style="width: 509px; text-align:left;border-color:#000000;min-width:509px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Total E&P</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 25,268</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-
top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 23,705</font></td></tr><tr style="height: 18px"><td style="width: 509px; text-align:left;border-color:#000000;min-width:509px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">OSM</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 9,631</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width
:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 8,811</font></td></tr><tr style="height: 18px"><td style="width: 509px; text-align:left;border-color:#000000;min-width:509px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">IG</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 47</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SI
ZE: 9pt;COLOR: #000000;"> 46</font></td></tr><tr style="height: 18px"><td style="width: 509px; text-align:left;border-color:#000000;min-width:509px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">RM&T</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 16,624</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 16,336</font></td
></tr><tr style="height: 18px"><td style="width: 509px; text-align:left;border-color:#000000;min-width:509px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Corporate</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 457</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-c
olor:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 408</font></td></tr><tr style="height: 18px"><td style="width: 509px; text-align:left;border-color:#000000;min-width:509px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Total property, plant and equipment</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 52,027</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td
style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 49,306</font></td></tr><tr style="height: 18px"><td style="width: 509px; text-align:left;border-color:#000000;min-width:509px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Less accumulated depreciation, depletion and amortization</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;
border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (19,805)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (17,185)</font></td></tr><tr style="height: 18px"><td style="width: 509px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:509px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Net property, plant and equipment</font></td><td style="wid
th: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 32,222</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style
="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 32,121</font></td></tr></table></div>52027000000493060000001353200000011736000000252680000009631000000470000001662400000045700000012271000000114340000002370500000088110000004600000016336000000408000000<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"> </td><td colspan="8" style="width: 249px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:249px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">December 31,</font></td></tr><tr style="height: 18px"><td style="width: 426px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td colspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;
border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-top-style:so
lid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2008</font></td></tr><tr style="height: 18px"><td style="width: 426px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Amounts capitalized less than one year after completion of drilling</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoo
lbook;FONT-SIZE: 9pt;COLOR: #000000;">334</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">679</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;
FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">863</font></td></tr><tr style="height: 18px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Amounts capitalized greater than one year after completion of drilling</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">323</font></td><td st
yle="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">150</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">54</font></td></tr><tr
style="height: 18px"><td style="width: 426px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Total deferred exploratory well costs</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">657</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"&g
t; </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">829</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$&l
t;/font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">917</font></td></tr><tr style="height: 18px"><td style="width: 426px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Number of projects with costs capitalized greater than one year </font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-w
idth:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 18px"><td style="width: 426px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:426px;"><
font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> after completion of drilling</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">7</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century
Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">3</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">2</font></td></tr></table></div>33400000067900000086300000032300000015000000054000000657000000829000000917000000372<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 598px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:598px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(In millions)</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Amount</font></td></tr><tr style="height: 18px"><td style="width: 598px; border-top-style:solid;border
- -top-width:1px;text-align:left;border-color:#000000;min-width:598px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Gulf of Mexico</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">147</font></td></tr><tr style="height: 18px"><td style="width: 598px; text-align:left;border-color:#000000;min-width:598px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Angola</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td>
<td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">125</font></td></tr><tr style="height: 18px"><td style="width: 598px; text-align:left;border-color:#000000;min-width:598px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Other International</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">51</font></td></tr><tr style="height: 18px"><td style="width: 598px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-widt
h:598px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Total</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">323</font></td></tr></table></div>14700000012500000051000000413000000155000000329000000-83000000-32000000-63000000-216000000-211000000-54000000-36400000000<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td colspan="2" style="width: 426px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">(In millions)</font></td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bot
tom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2008</font></td></tr><tr style="height: 18px"><td colspan="2" style="width: 426px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Beginning Balance</font></td><td style="width: 12px; bor
der-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 829</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE
: 9pt;COLOR: #000000;"> 917</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 783</font></td></tr><tr style="height: 18px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 401px; text-align:left;border-color:#000000;min-width:401px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Additions</font&g
t;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 329</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 155</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"
><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 413</font></td></tr><tr style="height: 18px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 401px; text-align:left;border-color:#000000;min-width:401px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Dry well expense</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (83)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; t
ext-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (32)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (63)</font></td></tr><tr style="height: 18px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 401px; text-align:left;border-color:#000000;min-width:401px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Transfers to development</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width
:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (54)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (211)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"&g
t; (216)</font></td></tr><tr style="height: 18px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 401px; text-align:left;border-color:#000000;min-width:401px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Dispositions</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (364)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-wid
th:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td></tr><tr style="height: 18px"><td colspan="2" style="width: 426px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolb
ook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Ending Balance</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 657</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style
="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 829</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font styl
e="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 917</font></td></tr></table></div>783000000<p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Arial;font-size:9pt;font-weight:bold;margin-left:0px;">14</font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">.</font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">       </font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">Goodwill</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Goodwill is tested for impairment on an annual basis, or when events or changes in circumstances indicate the fair value of a reporting unit with goodwill has been reduced below the carrying value. </font><font style="font-famil
y:Century Schoolbook;font-size:9pt;">We performed our annual impairment test during </font><font style="font-family:Century Schoolbook;font-size:9pt;">2010 and </font><font style="font-family:Century Schoolbook;font-size:9pt;">2009 and no impairment was required.</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">The fair value of </font><font style="font-family:Century Schoolbook;font-size:9pt;">each of </font><font style="font-family:Century Schoolbook;font-size:9pt;">our reporting units exceeded the book value</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">appreciably</font><font style="font-family:Century Schoolbook;font-size:9pt;">; however, should market conditions deteriorate or commodity prices decline significantly, an imp
airment in our reporting units may be necessary.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:0px;">2008</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">We perform</font><font style="font-family:Century Schoolbook;font-size:9pt;">ed</font><font style="font-family:Century Schoolbook;font-size:9pt;"> our </font><font style="font-family:Century Schoolbook;font-size:9pt;">2008 </font><font style="font-family:Century Schoolbook;font-size:9pt;">annual goodwill impairment test during the second qua</font><font style="font-family:Century Schoolbook;font-size:9pt;">rter for our E&P reporting unit</font><font style="font-family:Century Schoolbook;font-size:9pt;">, during the third quarter for our
OSM reporting unit and during </font><font style="font-family:Century Schoolbook;font-size:9pt;">the fourth quarter for our </font><font style="font-family:Century Schoolbook;font-size:9pt;">reporting unit</font><font style="font-family:Century Schoolbook;font-size:9pt;">s comprising the RM&T segment,</font><font style="font-family:Century Schoolbook;font-size:9pt;"> at which time no impairment to the carrying value of goodwill was identified. </font><font style="font-family:Century Schoolbook;font-size:9pt;">W</font><font style="font-family:Century Schoolbook;font-size:9pt;">e tested goodwill for impairment again in the fourth quarter of 2008 for </font><font style="font-family:Century Schoolbook;font-size:9pt;">our E&P and OSM reporting units because </font><font style="font-family:Century Schoolbook;font-size:9pt;">of </font><font style="font-family:Century Schoolbook;font-size:9pt;"&g
t;t</font><font style="font-family:Century Schoolbook;font-size:9pt;">he </font><font style="font-family:Century Schoolbook;font-size:9pt;">late 2008 </font><font style="font-family:Century Schoolbook;font-size:9pt;">disruption in the credit and equity markets and the significant change in commodity prices impact</font><font style="font-family:Century Schoolbook;font-size:9pt;">ed</font><font style="font-family:Century Schoolbook;font-size:9pt;"> several of the significant assumptions used in our </font><font style="font-family:Century Schoolbook;font-size:9pt;">determination of </font><font style="font-family:Century Schoolbook;font-size:9pt;">fair value. </font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Since</font><font style="font-family:Century Schoolbook;font-size:9pt;"> limited market-based data </
font><font style="font-family:Century Schoolbook;font-size:9pt;">was </font><font style="font-family:Century Schoolbook;font-size:9pt;">available, we principally use</font><font style="font-family:Century Schoolbook;font-size:9pt;">d</font><font style="font-family:Century Schoolbook;font-size:9pt;"> an income based discounted cash flow model </font><font style="font-family:Century Schoolbook;font-size:9pt;">to compute the fair value of our reporting un</font><font style="font-family:Century Schoolbook;font-size:9pt;">i</font><font style="font-family:Century Schoolbook;font-size:9pt;">ts</font><font style="font-family:Century Schoolbook;font-size:9pt;">. In applying this valuation method, there </font><font style="font-family:Century Schoolbook;font-size:9pt;">was</font><font style="font-family:Century Schoolbook;font-size:9pt;"> a significant amount of judgment required, involving estimates r
egarding amount and timing of future production, commodity prices and </font><font style="font-family:Century Schoolbook;font-size:9pt;">the </font><font style="font-family:Century Schoolbook;font-size:9pt;">discount rate</font><font style="font-family:Century Schoolbook;font-size:9pt;"> appropriate for each reporting unit. We used our planning and capital investment projections, which consider </font><font style="font-family:Century Schoolbook;font-size:9pt;">factors such as </font><font style="font-family:Century Schoolbook;font-size:9pt;">a combination of proved and risk</font><font style="font-family:Century Schoolbook;font-size:9pt;">-adjusted</font><font style="font-family:Century Schoolbook;font-size:9pt;"> probable and possible reserves</font><font style="font-family:Century Schoolbook;font-size:9pt;">, </font><font style="font-family:Century Schoolbook;font-size:9pt;">expected future commodit
y prices and operating costs</font><font style="font-family:Century Schoolbook;font-size:9pt;">. </font><font style="font-family:Century Schoolbook;font-size:9pt;">An appropriate </font><font style="font-family:Century Schoolbook;font-size:9pt;">discount rate was selected for the </font><font style="font-family:Century Schoolbook;font-size:9pt;">each of the </font><font style="font-family:Century Schoolbook;font-size:9pt;">reporting units</font><font style="font-family:Century Schoolbook;font-size:9pt;">. We also compared our significant assumptions used to determine the fair value amounts against other market-based information, if available. In addition, we considered several fair value determination scenarios using key assumption sensitivities to corroborate our fair value estimates.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;
">Testing goodwill for impairment is a two step process. The first step of the goodwill impairment test, used to identify potential impairment, compares the fair value of a reporting unit with its carrying amount, including goodwill. If the fair value of a reporting unit exceeds its carrying amount, goodwill of the reporting unit is </font><font style="font-family:Century Schoolbook;font-size:9pt;">not </font><font style="font-family:Century Schoolbook;font-size:9pt;">considered </font><font style="font-family:Century Schoolbook;font-size:9pt;">to be</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">impaired, thus the second step of the impairment test is unnecessary. </font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">If the carrying amount of a reporting
unit exceeds its fair value, the second step of the goodwill impairment test is performed to measure the amount of impairment, if any. Our fourth quarter 2008 fair value estimate</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">for the OSM reporting unit was less than the carrying amount. </font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">The second step of the goodwill impairment test, used to measure the amount of impairment loss, compares the implied fair value of reporting unit goodwill with the carrying amount of that goodwill. </font><font style="font-family:Century Schoolbook;font-size:9pt;">The implied fair value of goodwill shall be determined in the same manner as the amount of goodwill recognized in a business combination. This requires a hypothetical purchase price to b
e established as if the fair value of the reporting unit was the current price paid to acquire the reporting unit. To determine what the implied fair value of the recorded goodwill would be, the fair value for that reporting unit is hypothetically allocated to all assets and liabilities within that reporting unit. </font><font style="font-family:Century Schoolbook;font-size:9pt;">If the carrying amount of reporting unit goodwill exceeds the implied fair value of that goodwill, an impairment loss is required to be recognized in an amount equal to that excess. </font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">The second step in the goodwill impairment process indicated there was no remaining implied fair value of goodwill as of December 31, 2008</font><font style="font-family:Century Schoolbook;font-size:9pt;">,</font><font style="font-family:Century Schoolbook;font-size
:9pt;"> for the OSM reporting unit. This was largely due to the disruption in the credit and equity markets,</font><font style="font-family:Century Schoolbook;font-size:9pt;"> which impacts discount rate assumptions</font><font style="font-family:Century Schoolbook;font-size:9pt;">,</font><font style="font-family:Century Schoolbook;font-size:9pt;"> a change in the timing of expected production and the decline in commodity prices. </font><font style="font-family:Century Schoolbook;font-size:9pt;"> As a result, a $1,412 million impairment of goodwill for the OSM reporting unit was recorded and reported on a separate line of our consolidated statement of </font><font style="font-family:Century Schoolbook;font-size:9pt;">income</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">for 2008.</font><font style="font-family:Century Schoolboo
k;font-size:9pt;">   </font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">The changes in the carrying amount of goodwill for the years ended December 31, 2010</font><font style="font-family:Century Schoolbook;font-size:9pt;">,</font><font style="font-family:Century Schoolbook;font-size:9pt;"> and 2009</font><font style="font-family:Century Schoolbook;font-size:9pt;">,</font><font style="font-family:Century Schoolbook;font-size:9pt;"> were as follows:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td colspan="2" style="width: 340px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:3
40px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">(In millions)</font><sup></sup></td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">E&P</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">OSM</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000
000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">RM&T</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Total</font></td></tr><tr style="height: 18px"><td colspan="2" style="width: 340px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:340px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Century Schoolbook;FONT
- -SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">2009</font><sup></sup></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width:
12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 18px"><td colspan="2" style="width: 340px; text-align:left;border-color:#000000;min-width:340px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Beginning balance</font><sup></sup&g
t;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 568</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1,412</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style
="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 879</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 2,859</font></td></tr><tr style="height: 18px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td&
gt;<td style="width: 315px; text-align:left;border-color:#000000;min-width:315px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Less: accumulated impairment</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #0
00000;"> (1,412)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (1,412)</font></td></tr><tr style="height: 18px"><td colspan="
2" style="width: 340px; text-align:left;border-color:#000000;min-width:340px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Beginning balance, net</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 568</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"
> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 879</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1,447</font></td></tr><tr style="height: 18px"><td style="width: 25px; text-align:l
eft;border-color:#000000;min-width:25px;"> </td><td style="width: 315px; text-align:left;border-color:#000000;min-width:315px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Deferred tax adjustments</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><
td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 9</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 9</font></td></tr><tr style="height: 18px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 315px; text-align:left;border-color:#00
0000;min-width:315px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Contingent consideration adjustment</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="
width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (1)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (1)</font></td></tr><tr style="height: 18px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 315px; text-align:left;border-color:#000000;min-width:315px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Disp
ositions</font><sup></sup></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (31)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-col
or:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (2)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (33)</font></td></tr><tr style="height: 18px"><td colspan
="2" style="width: 340px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:340px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Ending balance, net</font><sup></sup></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 537</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;b
order-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR:
#000000;"> 885</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1,422</font></td></tr><tr style="height: 18px"><td colspan="2" style="width: 340px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:340px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">2010</font><sup>
</sup></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-co
lor:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 18px"><td colspan="2" style="width: 340px; text-align:left;border-color:#000000;min-width:340px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Beginning balance, gross</font><sup></sup></td><td style="width: 12px; text-align:left;border-colo
r:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">537</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1,412</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;C
OLOR: #000000;">885</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 2,834</font></td></tr><tr style="height: 18px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 315px; text-align:left;border-color:#000000;min-width:315px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Less: accumulated impairments</font><sup></sup></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </t
d><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (1,412)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td
><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (1,412)</font></td></tr><tr style="height: 18px"><td colspan="2" style="width: 340px; text-align:left;border-color:#000000;min-width:340px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Beginning balance,
net</font><sup></sup></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 537</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;">
; </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 885</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1,422</font></td></tr><tr style="height: 18px"><td style="width: 25px; text-align:left;border-color:#000000;
min-width:25px;"> </td><td style="width: 315px; text-align:left;border-color:#000000;min-width:315px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Contingent consideration adjustment</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="wi
dth: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (1)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (1)</font></td></tr><tr style="height: 18px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 315px; text-align:left;border-color:#000000;min-w
idth:315px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Dispositions</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;bord
er-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (34)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (34)</font></td></tr><tr style="height: 18px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 315px; text-align:left;border-color:#000000;min-width:315px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Purchase price adjustment</font&
gt;<sup></sup></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:
9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (7)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (7)</font></td></tr><tr style="height: 18px"><td colspan="2" style="width: 34
0px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:340px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Ending balance, net</font><sup></sup></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 537</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td
style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td st
yle="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 843</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1,380</font></td></
tr></table></div><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td colspan="2" style="width: 340px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:340px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">(In millions)</font><sup></sup></td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">E&P</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bo
ttom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">OSM</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">RM&T</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolb
ook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Total</font></td></tr><tr style="height: 18px"><td colspan="2" style="width: 340px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:340px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">2009</font><sup></sup></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;">&
amp;#160;</td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color
:#000000;min-width:65px;"> </td></tr><tr style="height: 18px"><td colspan="2" style="width: 340px; text-align:left;border-color:#000000;min-width:340px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Beginning balance</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 568</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$&
lt;/font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1,412</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 879</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><
td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 2,859</font></td></tr><tr style="height: 18px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 315px; text-align:left;border-color:#000000;min-width:315px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Less: accumulated impairment</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;
"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (1,412)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width
:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (1,412)</font></td></tr><tr style="height: 18px"><td colspan="2" style="width: 340px; text-align:left;border-color:#000000;min-width:340px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Beginning balance, net</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 568</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"
> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 879</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#
160;</td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1,447</font></td></tr><tr style="height: 18px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 315px; text-align:left;border-color:#000000;min-width:315px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Deferred tax adjustments</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-w
idth:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 9</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#00000
0;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 9</font></td></tr><tr style="height: 18px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 315px; text-align:left;border-color:#000000;min-width:315px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Contingent consideration adjustment</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"
> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (1)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (1)</f
ont></td></tr><tr style="height: 18px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 315px; text-align:left;border-color:#000000;min-width:315px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Dispositions</font><sup></sup></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (31)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000
;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (2)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-
width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (33)</font></td></tr><tr style="height: 18px"><td colspan="2" style="width: 340px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:340px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Ending balance, net</font><sup></sup></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"&g
t;<font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 537</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bot
tom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 885</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1,422</font>
</td></tr><tr style="height: 18px"><td colspan="2" style="width: 340px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:340px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">2010</font><sup></sup></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;bord
er-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="h
eight: 18px"><td colspan="2" style="width: 340px; text-align:left;border-color:#000000;min-width:340px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Beginning balance, gross</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">537</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1,412</font></td><td style="width
: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">885</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 2,834</font></td></tr><tr style="height: 18px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 315px; text-align:left;border-color:#000000;min-wid
th:315px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Less: accumulated impairments</font><sup></sup></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Ce
ntury Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (1,412)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Cen
tury Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (1,412)</font></td></tr><tr style="height: 18px"><td colspan="2" style="width: 340px; text-align:left;border-color:#000000;min-width:340px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Beginning balance, net</font><sup></sup></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 537</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;">&a
mp;#160;</td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 885</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td s
tyle="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1,422</font></td></tr><tr style="height: 18px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 315px; text-align:left;border-color:#000000;min-width:315px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Contingent consideration adjustment</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;">
 </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (1)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:
65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (1)</font></td></tr><tr style="height: 18px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 315px; text-align:left;border-color:#000000;min-width:315px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Dispositions</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td
style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (34)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (34)</font></td></tr>&l
t;tr style="height: 18px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 315px; text-align:left;border-color:#000000;min-width:315px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Purchase price adjustment</font><sup></sup></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;">
 </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (7)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;">&
#160;</td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (7)</font></td></tr><tr style="height: 18px"><td colspan="2" style="width: 340px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:340px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Ending balance, net</font><sup></sup></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-w
idth:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 537</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#0000
00;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 843</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;CO
LOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1,380</font></td></tr></table></div>56800000014120000008790000002859000000-1412000000-1412000000568000000879000000144700000090000009000000-1000000-1000000-31000000-2000000-33000000537000000088500000053700000014120000008850000002834000000-1412000000-1412000000-1000000-1000000-34000000-34000000-7000000-700000053700000008430000000<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:9pt;font-weight:bold;margin-left:0px;">15</font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">.       </font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">Fair Value Measurements</font></p><p style='margin-top:12pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:0px;">Fair Values - </font><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;">Recurring</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">The following table present</font>
<font style="font-family:Century Schoolbook;font-size:9pt;">s</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">assets </font><font style="font-family:Century Schoolbook;font-size:9pt;">and </font><font style="font-family:Century Schoolbook;font-size:9pt;">liabilities</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">accounted for</font><font style="font-family:Century Schoolbook;font-size:9pt;"> at fair value </font><font style="font-family:Century Schoolbook;font-size:9pt;">on a recurring basis </font><font style="font-family:Century Schoolbook;font-size:9pt;">as of December 31, 2010</font><font style="font-family:Century Schoolbook;font-size:9pt;"> and 2009</font><font style="font-family:Century Schoolbook;f
ont-size:9pt;"> by fair value hierarchy level.</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 257px; text-align:left;border-color:#000000;min-width:257px;"> </td><td colspan="14" style="width: 418px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:418px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">December 31, 2010</font></td></tr><tr style="height: 18px"><td style="width: 257px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:257px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td style="width: 9px; border-top-style:solid;border-t
op-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Level 1</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;mi
n-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Level 2</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Level 3</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:
#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Collateral</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:soli
d;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Total</font></td></tr><tr style="height: 18px"><td style="width: 257px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:257px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Derivative instruments, assets</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td>
<td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:1
2px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 18px"><td style="width: 257px; text-align:left;border-color:#000000;min-width:257px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Commodity</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZ
E: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 58</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT
- -SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 1</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 81</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px
; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 140</font></td></tr><tr style="height: 18px"><td style="width: 257px; text-align:left;border-color:#000000;min-width:257px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Interest rate</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;bo
rder-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 32</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><
td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 32</font></td></tr><tr style="height: 18px"><td style="width: 257px; text-align:left;border-color:#000000;min-width:257px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Derivative instruments, assets</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;t
ext-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 58</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 32</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width
:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 1</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 81</font></td><td style="w
idth: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 172</font></td></tr><tr style="height: 18px"><td style="width: 257px; text-align:left;border-color:#000000;min-width:257px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Derivative instruments, liabilities</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><
;td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000
000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 18px"><td style="width: 257px; text-align:left;border-color:#000000;min-width:257px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Commodity</font></td><td style="wid
th: 9px; text-align:left;border-color:#000000;min-width:9px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (102)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style
="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (3)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td
style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (105)</font></td></tr><tr style="height: 18px"><td style="width: 257px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:257px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Derivative instruments, liabilities</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;
"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (102)</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width
:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (3)</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century School
book;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (105)</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 255px; text-align:left;border-color:#00000
0;min-width:255px;"> </td><td colspan="14" style="width: 420px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:420px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">December 31, 2009</font></td></tr><tr style="height: 18px"><td style="width: 255px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:255px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;mi
n-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Level 1</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Level 2</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:
#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Level 3</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;b
order-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Collateral</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Total</font></td></tr><tr style="height: 18px">
;<td style="width: 255px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:255px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Derivative instruments, assets</font></td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td>
<td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9p
x;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 18px"><td style="width: 255px; text-align:left;border-color:#000000;min-width:255px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Commodity</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">133</font></td><td style="width: 9px; text-
align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">11</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">12</font></td><td style="width: 9px; te
xt-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">63</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">219</font></td></tr><tr style="h
eight: 18px"><td style="width: 255px; text-align:left;border-color:#000000;min-width:255px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Interest rate</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 9px; text-align:left;bor
der-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">7</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td
style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">7</font></td></tr><tr style="height: 18px"><td style="width: 255px; text-align:left;border-color:#000000;min-width:255px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Foreign currency</font></td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; bord
er-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td
style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">3</font></td></tr><tr style="height: 18px"><td style="width: 255px; text-align:
left;border-color:#000000;min-width:255px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Derivative instruments, assets</font></td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">133</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td styl
e="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">12</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">21</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td
style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">63</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century
Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">229</font></td></tr><tr style="height: 18px"><td style="width: 255px; text-align:left;border-color:#000000;min-width:255px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Derivative instruments, liabilities</font></td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color
:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;bo
rder-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 18px"><td style="width: 255px; text-align:left;border-color:#000000;min-width:255px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Commodity</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(125)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td
style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(12)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(10)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td>&
lt;td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(147)</font></td></tr><tr style="height: 18px"><td style="width: 255px; text-align:left;border-color
:#000000;min-width:255px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Interest rate</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="
width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(2)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65
px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(2)</font></td></tr><tr style="height: 18px"><td style="width: 255px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:255px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Derivative instruments, liabilities</font></td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(125)</font></td><td style="width: 9px; border-bottom-s
tyle:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(12)</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-styl
e:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(12)</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left
;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(149)</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Commodity d</font><font style="font-family:Century Schoolbook;font-size:9pt;">erivatives in Level 1 are exchange-traded contracts for crude oil, natural gas</font><font style="font-family:Cent
ury Schoolbook;font-size:9pt;">, r</font><font style="font-family:Century Schoolbook;font-size:9pt;">efined products </font><font style="font-family:Century Schoolbook;font-size:9pt;">and ethanol </font><font style="font-family:Century Schoolbook;font-size:9pt;">measure</font><font style="font-family:Century Schoolbook;font-size:9pt;">d at</font><font style="font-family:Century Schoolbook;font-size:9pt;"> fair value </font><font style="font-family:Century Schoolbook;font-size:9pt;">with</font><font style="font-family:Century Schoolbook;font-size:9pt;"> a market approach </font><font style="font-family:Century Schoolbook;font-size:9pt;">using the </font><font style="font-family:Century Schoolbook;font-size:9pt;">close</font><font style="font-family:Century Schoolbook;font-size:9pt;">-</font><font style="font-family:Century Schoolbook;font-size:9pt;">of</font><font sty
le="font-family:Century Schoolbook;font-size:9pt;">-</font><font style="font-family:Century Schoolbook;font-size:9pt;">day settlement prices for the market</font><font style="font-family:Century Schoolbook;font-size:9pt;">. </font><font style="font-family:Century Schoolbook;font-size:9pt;">Commodity d</font><font style="font-family:Century Schoolbook;font-size:9pt;">erivatives</font><font style="font-family:Century Schoolbook;font-size:9pt;">, interest rate derivatives and foreign currency forwards</font><font style="font-family:Century Schoolbook;font-size:9pt;"> in Level 2</font><font style="font-family:Century Schoolbook;font-size:9pt;"> are measured at fair value with a</font><font style="font-family:Century Schoolbook;font-size:9pt;"> market approach using broker quotes or </font><font style="font-family:Century Schoolbook;font-size:9pt;">prices obtained from </font><font style="font-
family:Century Schoolbook;font-size:9pt;">third-party </font><font style="font-family:Century Schoolbook;font-size:9pt;">service</font><font style="font-family:Century Schoolbook;font-size:9pt;">s</font><font style="font-family:Century Schoolbook;font-size:9pt;"> such as Bloomberg L.P. or Platt's, a Division of McGraw-Hill Corporation (“Platt's”)</font><font style="font-family:Century Schoolbook;font-size:9pt;">, which have been corroborated with data from active markets</font><font style="font-family:Century Schoolbook;font-size:9pt;"> for similar assets and liabilities</font><font style="font-family:Century Schoolbook;font-size:9pt;">.</font><font style="font-family:Century Schoolbook;font-size:9pt;"> Collateral deposits related to both Level 1 and Level 2 commodity derivatives are in broker accounts covered by master netting agreements.</font><font style="font-family:Century Schoolbook;font
- -size:9pt;"> </font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Interest rate derivatives, in Level 3</font><font style="font-family:Century Schoolbook;font-size:9pt;"> for 2009</font><font style="font-family:Century Schoolbook;font-size:9pt;">, are reported in Level 2</font><font style="font-family:Century Schoolbook;font-size:9pt;"> in 2010</font><font style="font-family:Century Schoolbook;font-size:9pt;"> because we now corroborate the interest rates used in the fair value measurement</font><font style="font-family:Century Schoolbook;font-size:9pt;"> to active markets</font><font style="font-family:Century Schoolbook;font-size:9pt;">.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Commodity derivatives</font><f
ont style="font-family:Century Schoolbook;font-size:9pt;"> in Level 3 </font><font style="font-family:Century Schoolbook;font-size:9pt;">are </font><font style="font-family:Century Schoolbook;font-size:9pt;">measured at fair value </font><font style="font-family:Century Schoolbook;font-size:9pt;">with a market approach </font><font style="font-family:Century Schoolbook;font-size:9pt;">using </font><font style="font-family:Century Schoolbook;font-size:9pt;">prices obtained</font><font style="font-family:Century Schoolbook;font-size:9pt;"> from </font><font style="font-family:Century Schoolbook;font-size:9pt;">third-party services such as Platt's and price assessments from other independent brokers</font><font style="font-family:Century Schoolbook;font-size:9pt;">. </font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:
9pt;">T</font><font style="font-family:Century Schoolbook;font-size:9pt;">he fair value of foreign currency options </font><font style="font-family:Century Schoolbook;font-size:9pt;">is</font><font style="font-family:Century Schoolbook;font-size:9pt;"> measured using an option pricing model for which the inputs </font><font style="font-family:Century Schoolbook;font-size:9pt;">are obtained from a</font><font style="font-family:Century Schoolbook;font-size:9pt;"> third-party reporting service,</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">Bloomberg L.P</font><font style="font-family:Century Schoolbook;font-size:9pt;">. Since</font><font style="font-family:Century Schoolbook;font-size:9pt;"> we are unable to independently verify </font><font style="font-family:Century Schoolbook;font-size:9pt;">informa
tion from the third-party service providers to active markets, all these measures are considered Level</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">3</font><font style="font-family:Century Schoolbook;font-size:9pt;">.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">The following is a reconciliation of the net beginning and ending balances recorded for derivative instruments classified as Level 3 in the fair value hierarchy.</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 351px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:351px;"><font style="FONT-STYLE: itali
c;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td colspan="2" style="width: 102px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:102px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 102px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:102px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 102px; bord
er-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:102px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2008</font></td></tr><tr style="height: 18px"><td style="width: 351px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:351px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Beginning balance</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 90px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 9</font><
/td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 90px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (26)</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$<
;/font></td><td style="width: 90px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (355)</font></td></tr><tr style="height: 18px"><td style="width: 351px; text-align:left;border-color:#000000;min-width:351px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Total realized and unrealized losses (gains):</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 9
0px; text-align:right;border-color:#000000;min-width:90px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> </td></tr><tr style="height: 18px"><td style="width: 351px; text-align:left;border-color:#000000;min-width:351px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Included in net income </font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 23</font></td><td style="width: 9p
x; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 68</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 210</font></td></tr><tr style="height: 18px"><td style="width: 351px; text-align:left;border-color:#000000;min-width:351px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE:
9pt;COLOR: #000000;"> Included in other comprehensive income</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 4</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (1)</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min
- -width:12px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 1</font></td></tr><tr style="height: 18px"><td style="width: 351px; text-align:left;border-color:#000000;min-width:351px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Transfers to Level 2</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (30)</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12
px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td></tr><tr style="height: 18px"><td style="width: 351px; text-align:left;border-color:#000000;min-width:351px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Purchases</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </
td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 2</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 5</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000
000;TEXT-ALIGN: right;"> 6</font></td></tr><tr style="height: 18px"><td style="width: 351px; text-align:left;border-color:#000000;min-width:351px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Sales</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">
(23)</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td></tr><tr style="height: 18px"><td style="width: 351px; text-align:left;border-color:#000000;min-width:351px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Issuances</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></
td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (44)</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td></tr><tr style="height: 18px"><td style="width: 351px; text-align:left;border-color:#000000;min-width:351px;"><font style="FONT-FAMILY:
Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Settlements</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (10)</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 3
0</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 112</font></td></tr><tr style="height: 18px"><td style="width: 351px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:351px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Ending balance</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-wid
th:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 90px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (2)</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 90px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-c
olor:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 9</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 90px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (26)</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p s
tyle='margin-top:12pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Related to the derivatives in Level 3, n</font><font style="font-family:Century Schoolbook;font-size:9pt;">et income for the years ended December 31, 2010 and 2009 included unrealized </font><font style="font-family:Century Schoolbook;font-size:9pt;">losses</font><font style="font-family:Century Schoolbook;font-size:9pt;"> of $</font><font style="font-family:Century Schoolbook;font-size:9pt;">1</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million</font><font style="font-family:Century Schoolbook;font-size:9pt;"> and $7 million, respectively,</font><font style="font-family:Century Schoolbook;font-size:9pt;"> and</font><font style="font-family:Century Schoolbook;font-size:9pt;"> an unrealized gain of </font><font style="font-family:Century Schoolbook;font-size
:9pt;">$299 million </font><font style="font-family:Century Schoolbook;font-size:9pt;">for the year ended December 31, 2008. </font><font style="font-family:Century Schoolbook;font-size:9pt;">See </font><font style="font-family:Century Schoolbook;font-size:9pt;">Note 16</font><font style="font-family:Century Schoolbook;font-size:9pt;"> for </font><font style="font-family:Century Schoolbook;font-size:9pt;">income statement impacts of our derivative instruments.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:0px;">Fair Values – Nonrecurring</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">The following table shows the values of assets, by major category, measured at fair value on a nonrecurring bas
is in periods subsequent to their initial recognition.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 20px"><td style="width: 305px; text-align:left;border-color:#000000;min-width:305px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="10" style="width: 359px; text-align:center;border-color:#000000;min-width:359px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Year Ended December 31,</font></td></tr><tr style="height: 20px"><td style="width: 305px; text-align:left;border-color:#000000;min-width:305px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&a
mp;#160;</td><td colspan="4" style="width: 171px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:171px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="4" style="width: 167px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:167px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td></tr><tr style="height: 20px"><td style="width: 305px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:305px;"><font style="FONT-STYLE: italic;FONT-FAMILY:
Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Fair Value</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-top-style:solid
;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Impairment</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 71px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:71px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Fair Value</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;
text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Impairment</font></td></tr><tr style="height: 20px"><td style="width: 305px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:305px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Long-lived assets held for use</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;mi
n-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">147</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">475</font><
;/td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 71px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:71px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">5</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</fon
t></td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">15</font></td></tr><tr style="height: 20px"><td style="width: 305px; text-align:left;border-color:#000000;min-width:305px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Long-lived assets held for sale</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">85</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-col
or:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">64</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 71px; text-align:right;border-color:#000000;min-width:71px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">311</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Ce
ntury Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">154</font></td></tr><tr style="height: 18px"><td style="width: 305px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:305px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Equity method investment</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">0</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bott
om-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">25</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 71px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:71px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">0</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom
- -width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">0</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">The following table summarizes financial instruments, excluding the derivative </font><font style="font-family:Century Schoolbook;font-size:9pt;">financial instruments </font><font style="font-family:Century Schoolbook;font-size:9pt;">reported above</f
ont><font style="font-family:Century Schoolbook;font-size:9pt;">, </font><font style="font-family:Century Schoolbook;font-size:9pt;">by</font><font style="font-family:Century Schoolbook;font-size:9pt;"> individual balance sheet line item at </font><font style="font-family:Century Schoolbook;font-size:9pt;">December 31, 2010</font><font style="font-family:Century Schoolbook;font-size:9pt;"> and</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">2009</font><font style="font-family:Century Schoolbook;font-size:9pt;">.</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 395px; text-align:left;border-color:#000000;min-width:395px;"> <sup></sup></td><
;td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="11" style="width: 271px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:271px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">December 31,</font></td></tr><tr style="height: 18px"><td style="width: 395px; text-align:left;border-color:#000000;min-width:395px;"> <sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="5" style="width: 131px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:131px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 9px;
border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="5" style="width: 131px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:131px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td></tr><tr style="height: 18px"><td style="width: 395px; text-align:left;border-color:#000000;min-width:395px;"> <sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 49px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:49px;"><font style="
FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Fair</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Carrying</font></td><td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 49px; border-top-style:solid;border-top-width:1px;text-align
:center;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Fair</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Carrying</font></td></tr><tr style="height: 18px"><td style="width: 395px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:395px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000
;">(In millions)</font><sup></sup></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 49px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Value</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; border-bottom-style:solid;border-bo
ttom-width:1px;text-align:center;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Amount</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 49px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Value</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px
;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Amount</font></td></tr><tr style="height: 18px"><td style="width: 395px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:395px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Financial assets</font><sup></sup></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 49px; border-top-style:solid;bor
der-top-width:1px;text-align:left;border-color:#000000;min-width:49px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:55px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 49px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:49px;"> </td><td style="width: 9px; b
order-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:55px;"> </td></tr><tr style="height: 20px"><td style="width: 395px; text-align:left;border-color:#000000;min-width:395px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Other current assets</font><sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td
style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 226</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 220</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 49px; text-align:ri
ght;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 23</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 22</font></td></tr><tr style="height: 20px"><td style="width: 395px; text-align:left;border-color:#000000;min-width:395px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Other noncurrent assets</font><sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;">&am
p;#160;</td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 49px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 396</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 231</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> 
</td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 49px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 671</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 499</font></td></tr><tr style="height: 4px"><td style="width: 395px; text-align:left;border-color:#
000000;min-width:395px;"> <sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 49px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:49px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:55px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-t
op-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 49px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:49px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:55px;"> </td></tr><tr style="height: 20px"><td style="width: 395px; text-align:left;border-color:#000000;min-width:395px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Total financial assets </font><sup></sup></td><td style="width: 9px; text-align:left;border-color:#00
0000;min-width:9px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 622</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 451</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 49px; text-align:right;border-colo
r:#000000;min-width:49px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 694</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 521</font></td></tr><tr style="height: 7px"><td style="width: 395px; text-align:left;border-color:#000000;min-width:395px;"> <sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 49px; text-align:left;border-color:#000000;min-width:49px;">&
#160;</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; text-align:left;border-color:#000000;min-width:55px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 49px; text-align:left;border-color:#000000;min-width:49px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; text-align:left;border-color:#000000;min-width:55px;"> </td></tr><tr style="height: 20px"><td style
="width: 395px; text-align:left;border-color:#000000;min-width:395px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Financial liabilities</font><sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 49px; text-align:left;border-color:#000000;min-width:49px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; text-align:left;border-color:#000000;min-width:55px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; text-align:left;border-color:#0
00000;min-width:9px;"> </td><td style="width: 49px; text-align:left;border-color:#000000;min-width:49px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; text-align:left;border-color:#000000;min-width:55px;"> </td></tr><tr style="height: 20px"><td style="width: 395px; text-align:left;border-color:#000000;min-width:395px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Long-term debt, including current portion</font><sup>{a}</sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 49px; text-
align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 8,364</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 7,527</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 8,754</font></td><td style="width: 9px; text-alig
n:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 8,190</font></td></tr><tr style="height: 20px"><td style="width: 395px; text-align:left;border-color:#000000;min-width:395px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Deferred credits and other liabilities</font><sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 49px; border-bottom-style:solid;border-bottom-width:1px;text-ali
gn:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 66</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 67</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 49px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;
border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 71</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 73</font></td></tr><tr style="height: 4px"><td style="width: 395px; text-align:left;border-color:#000000;min-width:395px;"> <sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left
;border-color:#000000;min-width:9px;"> </td><td style="width: 49px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:49px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:55px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 49px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:49px;"> </td>
<td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:55px;"> </td></tr><tr style="height: 18px"><td style="width: 395px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:395px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Total financial liabilities </font><sup></sup></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000
;min-width:9px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 49px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 8,430</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 7,594</font></td&g
t;<td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 49px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 8,825</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$&
lt;/font></td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 8,263</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(</font><font style="font-family:Century Schoolbook;font-size:8pt;">a</font><font style="font-family:Century Schoolbook;font-size:8pt;">)</font><font style="font-family:Century Schoolbook;font-size:8pt;">       Excludes capital leases.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Our current assets and l
iabilities accounts </font><font style="font-family:Century Schoolbook;font-size:9pt;">include</font><font style="font-family:Century Schoolbook;font-size:9pt;"> financial instruments, the most significant of which are trade accounts receivables and payables. </font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">We believe the carrying values of our current assets and liabilities</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">approximate fair value</font><font style="font-family:Century Schoolbook;font-size:9pt;">. </font><font style="font-family:Century Schoolbook;font-size:9pt;">Our fair value assessment incorporates a variety of considerations, including (1) the short-term duration of the instruments, (2) our investment-grade credit rating, and
(3) our historical incurrence of and expected future insignifican</font><font style="font-family:Century Schoolbook;font-size:9pt;">ce of</font><font style="font-family:Century Schoolbook;font-size:9pt;"> bad debt expense, which includes an evaluation of counterparty credit risk.</font><font style="font-family:Century Schoolbook;font-size:9pt;"> Exceptions to this assessment are</font></p><p style='margin-top:6pt; margin-bottom:6pt'></p><ul><li style="margin-left:54px;list-style:disc;"><font style="font-family:Century Schoolbook;font-size:9pt;">t</font><font style="font-family:Century Schoolbook;font-size:9pt;">he current portion of receivables from United States Steel</font><font style="font-family:Century Schoolbook;font-size:9pt;"> Corporation (“United States Steel”), which is reported in other current assets above</font><font style="font-family:Century Schoolbook;font-size:9
pt;"> and discussed below;</font><font style="font-family:Century Schoolbook;font-size:9pt;"> and</font></li><li style="margin-left:54px;list-style:disc;"><font style="font-family:Century Schoolbook;font-size:9pt;">the current portion </font><font style="font-family:Century Schoolbook;font-size:9pt;">of our long-term debt</font><font style="font-family:Century Schoolbook;font-size:9pt;">,</font><font style="font-family:Century Schoolbook;font-size:9pt;"> which </font><font style="font-family:Century Schoolbook;font-size:9pt;">is</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">reported</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">with long-term debt </font><font style="font-family:Century Schoolb
ook;font-size:9pt;">above</font><font style="font-family:Century Schoolbook;font-size:9pt;"> and discussed below.</font></li></ul><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">The current portion of receivables from United States Steel is reported in other current assets, and the long-term po</font><font style="font-family:Century Schoolbook;font-size:9pt;">r</font><font style="font-family:Century Schoolbook;font-size:9pt;">tion is included in other noncurrent assets. </font><font style="font-family:Century Schoolbook;font-size:9pt;">The fair value of the receivables from United States Steel </font><font style="font-family:Century Schoolbook;font-size:9pt;">is measured using an income approach that discounts the future expected payments over the remaining term of the obligations. Because this </font><font style="font-family:Century
Schoolbook;font-size:9pt;">receivable</font><font style="font-family:Century Schoolbook;font-size:9pt;"> is not publicly-traded and not easily transferable, a hypothetical market based upon United States Steel's borrowing rate curve is assumed</font><font style="font-family:Century Schoolbook;font-size:9pt;"> and the majority of inputs to the calculation are Level 3</font><font style="font-family:Century Schoolbook;font-size:9pt;">. The</font><font style="font-family:Century Schoolbook;font-size:9pt;"> industrial revenue bonds are </font><font style="font-family:Century Schoolbook;font-size:9pt;">to be </font><font style="font-family:Century Schoolbook;font-size:9pt;">redeemed on or before </font><font style="font-family:Century Schoolbook;font-size:9pt;">December 31,</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;"&
gt;2011</font><font style="font-family:Century Schoolbook;font-size:9pt;">, </font><font style="font-family:Century Schoolbook;font-size:9pt;">the tenth anniversary of the </font><font style="font-family:Century Schoolbook;font-size:9pt;">USX </font><font style="font-family:Century Schoolbook;font-size:9pt;">Separation</font><font style="font-family:Century Schoolbook;font-size:9pt;">.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Fair values of our remaining financial assets included in other noncurrent assets and of our financial liabilities included in deferred credits and other liabilities are measured using an income approach and most inputs are internally generated, which results in a Level 3 classification. Estimated future cash flows are discounted using a rate deemed appropriate to obtain the fair value.</font></p><p
style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Over 90</font><font style="font-family:Century Schoolbook;font-size:9pt;"> percent of our </font><font style="font-family:Century Schoolbook;font-size:9pt;">long-term</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">debt instruments</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">are publicly-traded. A </font><font style="font-family:Century Schoolbook;font-size:9pt;">market approach</font><font style="font-family:Century Schoolbook;font-size:9pt;">, based upon quotes</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;
">from major financial institutions is used to measure the fair value of such debt</font><font style="font-family:Century Schoolbook;font-size:9pt;">. </font><font style="font-family:Century Schoolbook;font-size:9pt;">Because </font><font style="font-family:Century Schoolbook;font-size:9pt;">such</font><font style="font-family:Century Schoolbook;font-size:9pt;"> quotes cannot be independently verified to the market they are co</font><font style="font-family:Century Schoolbook;font-size:9pt;">nsidered Level 3 inputs. </font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">The fair value of our debt that is not publicly-traded is measured using an income approach. The future debt service payments are discounted using the rate at which we currently expect to borrow. All inputs to this calculation are Level 3.</font></p><p style='
margin-top:14.4pt; margin-bottom:14.4pt'> </p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 257px; text-align:left;border-color:#000000;min-width:257px;"> </td><td colspan="14" style="width: 418px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:418px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">December 31, 2010</font></td></tr><tr style="height: 18px"><td style="width: 257px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:257px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;b
order-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Level 1</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;"
><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Level 2</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Level 3</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-wi
dth:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Collateral</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-w
idth:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Total</font></td></tr><tr style="height: 18px"><td style="width: 257px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:257px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Derivative instruments, assets</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style
="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;">&
#160;</td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 18px"><td style="width: 257px; text-align:left;border-color:#000000;min-width:257px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Commodity</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR:
#000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 58</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COL
OR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 1</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 81</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:r
ight;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 140</font></td></tr><tr style="height: 18px"><td style="width: 257px; text-align:left;border-color:#000000;min-width:257px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Interest rate</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#00
0000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 32</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="wi
dth: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 32</font></td></tr><tr style="height: 18px"><td style="width: 257px; text-align:left;border-color:#000000;min-width:257px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Derivative instruments, assets</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:righ
t;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 58</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 32</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-alig
n:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 1</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 81</font></td><td style="width: 9px; tex
t-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 172</font></td></tr><tr style="height: 18px"><td style="width: 257px; text-align:left;border-color:#000000;min-width:257px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Derivative instruments, liabilities</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="w
idth: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:
9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 18px"><td style="width: 257px; text-align:left;border-color:#000000;min-width:257px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Commodity</font></td><td style="width: 9px; text-
align:left;border-color:#000000;min-width:9px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (102)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px;
text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (3)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width:
12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (105)</font></td></tr><tr style="height: 18px"><td style="width: 257px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:257px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Derivative instruments, liabilities</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font
style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (102)</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bo
ttom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (3)</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE
: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (105)</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 255px; text-align:left;border-color:#000000;min-width:25
5px;"> </td><td colspan="14" style="width: 420px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:420px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">December 31, 2009</font></td></tr><tr style="height: 18px"><td style="width: 255px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:255px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;"
><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Level 1</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Level 2</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-wi
dth:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Level 3</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-widt
h:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Collateral</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Total</font></td></tr><tr style="height: 18px"><td styl
e="width: 255px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:255px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Derivative instruments, assets</font></td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style
="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;">
60;</td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 18px"><td style="width: 255px; text-align:left;border-color:#000000;min-width:255px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Commodity</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">133</font></td><td style="width: 9px; text-align:left;bor
der-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">11</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">12</font></td><td style="width: 9px; text-align:left;
border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">63</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">219</font></td></tr><tr style="height: 18px"&g
t;<td style="width: 255px; text-align:left;border-color:#000000;min-width:255px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Interest rate</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000
000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">7</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width
: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">7</font></td></tr><tr style="height: 18px"><td style="width: 255px; text-align:left;border-color:#000000;min-width:255px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Foreign currency</font></td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-styl
e:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="widt
h: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">3</font></td></tr><tr style="height: 18px"><td style="width: 255px; text-align:left;border-co
lor:#000000;min-width:255px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Derivative instruments, assets</font></td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">133</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px
; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">12</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">21</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width:
12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">63</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FO
NT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">229</font></td></tr><tr style="height: 18px"><td style="width: 255px; text-align:left;border-color:#000000;min-width:255px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Derivative instruments, liabilities</font></td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-w
idth:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width
:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 18px"><td style="width: 255px; text-align:left;border-color:#000000;min-width:255px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Commodity</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(125)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width:
12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(12)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(10)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style=
"width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(147)</font></td></tr><tr style="height: 18px"><td style="width: 255px; text-align:left;border-color:#000000;min-w
idth:255px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Interest rate</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; t
ext-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(2)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><fo
nt style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(2)</font></td></tr><tr style="height: 18px"><td style="width: 255px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:255px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Derivative instruments, liabilities</font></td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(125)</font></td><td style="width: 9px; border-bottom-style:solid;bor
der-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(12)</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border
- -top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(12)</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:
#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(149)</font></td></tr></table></div>58000000100000081000000140000000320000003200000058000000100000081000000172000000-102000000-3000000-105000000-102000000-3000000-105000000-1000000-700000029900000000032000000013300000011000000120000006300000021900000070000007000000100000020000003000000133000000120000002100000063000000229000000-125000000-12000000-10000000-147000000-2000000-2000000-125000000-12000000-12000000-1490000000<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 351px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:351px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td colspan="2" style="width: 102px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:102px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 102px; border-bottom-style:solid;border-bottom-width
:1px;text-align:center;border-color:#000000;min-width:102px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 102px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:102px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2008</font></td></tr><tr style="height: 18px"><td style="width: 351px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:351px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Beginning balance</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;borde
r-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 90px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 9</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 90px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">
(26)</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 90px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (355)</font></td></tr><tr style="height: 18px"><td style="width: 351px; text-align:left;border-color:#000000;min-width:351px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Total realized and unrealized losses (gains):</font></td><td style="width: 12px; text-align:left;border-color:
#000000;min-width:12px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> </td></tr><tr style="height: 18px"><td style="width: 351px; text-align:left;border-color:#000000;min-width:351px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">
Included in net income </font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 23</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 68</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td s
tyle="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 210</font></td></tr><tr style="height: 18px"><td style="width: 351px; text-align:left;border-color:#000000;min-width:351px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Included in other comprehensive income</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 4</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td&
gt;<td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (1)</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 1</font></td></tr><tr style="height: 18px"><td style="width: 351px; text-align:left;border-color:#000000;min-width:351px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Transfers to Level 2</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td
style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (30)</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-A
LIGN: right;"> -</font></td></tr><tr style="height: 18px"><td style="width: 351px; text-align:left;border-color:#000000;min-width:351px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Purchases</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 2</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 5<
/font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 6</font></td></tr><tr style="height: 18px"><td style="width: 351px; text-align:left;border-color:#000000;min-width:351px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Sales</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td
style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (23)</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td></tr><tr style="height: 18px"><td style="width: 351px; text-align:left;border-color:#000000;min-width:351px;"><font style="FONT-FAMILY: Century Scho
olbook;FONT-SIZE: 9pt;COLOR: #000000;"> Issuances</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (44)</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"&g
t; </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td></tr><tr style="height: 18px"><td style="width: 351px; text-align:left;border-color:#000000;min-width:351px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Settlements</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (10)</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><
;td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 30</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 112</font></td></tr><tr style="height: 18px"><td style="width: 351px; b
order-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:351px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Ending balance</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 90px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (2)</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-s
tyle:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 90px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 9</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 9
0px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (26)</font></td></tr></table></div>9000000-26000000-35500000023000000680000002100000004000000-10000001000000-30000000200000050000006000000-23000000-44000000-1000000030000000112000000-2000000000000<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 20px"><td style="width: 305px; text-align:left;border-color:#000000;min-width:305px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="10" style="width: 359px; text-align:center;border-color:#000000;min-width:359px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Year Ended December 31,</font></td></tr><tr style="height: 20px"><td style="width: 305px; text-align:left;border-color:#000000;min-width:305px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="4" style="width: 171px; border-bottom-style:solid;border
- -bottom-width:1px;text-align:center;border-color:#000000;min-width:171px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="4" style="width: 167px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:167px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td></tr><tr style="height: 20px"><td style="width: 305px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:305px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td>&
lt;td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Fair Value</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;bo
rder-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Impairment</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 71px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:71px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Fair Value</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td styl
e="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Impairment</font></td></tr><tr style="height: 20px"><td style="width: 305px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:305px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Long-lived assets held for use</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000
000;">$</font></td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">147</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">475</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:l
eft;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 71px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:71px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">5</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 75px; border-top-style:solid;border-top-width:1px;tex
t-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">15</font></td></tr><tr style="height: 20px"><td style="width: 305px; text-align:left;border-color:#000000;min-width:305px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Long-lived assets held for sale</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">85</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:
right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">64</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 71px; text-align:right;border-color:#000000;min-width:71px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">311</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">154</font></t
d></tr><tr style="height: 18px"><td style="width: 305px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:305px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Equity method investment</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">0</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"
> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">25</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 71px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:71px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">0</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><
td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">0</font></td></tr></table></div>147000000500000047500000015000000850000003110000006400000015400000000250000000<p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">During</font><font style="font-family:Century Schoolbook;font-size:9pt;"> 2010 and</font><font style="font-family:Century Schoolbook;font-size:9pt;"> 2009, s</font><font style="font-family:Century Schoolbook;font-size:9pt;">everal long-lived assets held for use were evaluated for impairment due to reductions in estimated reserves</font><font style="font-family:Century Schoolbook;font-size:9pt;">,</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">reduced drilling expectations </font><font style="font-family:Century Schoolbook;font-size:9pt;">and declining natural gas prices. </font><font style="font-family:C
entury Schoolbook;font-size:9pt;">The fair values of the assets were measured using an income approach based upon internal estimates of future production levels, prices and discount rate, which are Level 3 inputs. </font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">In March 2010, we completed a reservoir study which resulted in a portion of our </font><font style="font-family:Century Schoolbook;font-size:9pt;">Powder</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">River Basin</font><font style="font-family:Century Schoolbook;font-size:9pt;"> field being removed from plans for future development in ou</font><font style="font-family:Century Schoolbook;font-size:9pt;">r</font><font style="font-family:Century Schoolbook;font-size:9pt;"> E&P s
egment. The field's fair value was measured at $</font><font style="font-family:Century Schoolbook;font-size:9pt;">144</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million, using an income approach based upon internal estimates of future production levels, prices and discount rate which are Level 3 inputs. This resulted in an impairment of $</font><font style="font-family:Century Schoolbook;font-size:9pt;">423</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">As a result of changing market conditions, a supply agreement with a major customer was revised in June 2010. An impairment of $</font><font style="font-family:Century Schoolbook;font-size:9pt;">28</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million was rec
orded for a plant that manufactures maleic anhydride. The plant was operated by our RM&T segment. The fair value was measured using a market approach based upon comparable area land values which are Level 3 inputs.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">In the third quarter of 2010, we fully impaired our Integrated Gas segment's equity method investment in an entity engaged in gas-to-fuels related technology. This investment was determined to have sustained an other than temporary loss in value. Based upon recent financial information, the fair value was measured with an income approach using internally developed estimates of future cash flows. These cash flows are Level 3 inputs.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">In the fourth quarter of 2010, due to the pendi
ng sale of our outside-operated interest in Gudr</font><font style="font-family:Century Schoolbook;font-size:9pt;">u</font><font style="font-family:Century Schoolbook;font-size:9pt;">n, located offshore </font><font style="font-family:Century Schoolbook;font-size:9pt;">Norway</font><font style="font-family:Century Schoolbook;font-size:9pt;">, </font><font style="font-family:Century Schoolbook;font-size:9pt;">we recorded a</font><font style="font-family:Century Schoolbook;font-size:9pt;"> $</font><font style="font-family:Century Schoolbook;font-size:9pt;">64</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million </font><font style="font-family:Century Schoolbook;font-size:9pt;">loss for this asset held for sale. </font><font style="font-family:Century Schoolbook;font-size:9pt;">The fair value </font><font style="font-family:Century Schoolbook;font-size:9pt;">
of $</font><font style="font-family:Century Schoolbook;font-size:9pt;">85</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million </font><font style="font-family:Century Schoolbook;font-size:9pt;">was based upon the pending transaction, which is a Level 3 market input. </font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">The </font><font style="font-family:Century Schoolbook;font-size:9pt;">$</font><font style="font-family:Century Schoolbook;font-size:9pt;">154</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million </font><font style="font-family:Century Schoolbook;font-size:9pt;">impairment charge </font><font style="font-family:Century Schoolbook;font-size:9pt;">recorded on assets held for sale in the second quarter of 2009 </font><font style="font-family:Centur
y Schoolbook;font-size:9pt;">related to </font><font style="font-family:Century Schoolbook;font-size:9pt;">the sale of the </font><font style="font-family:Century Schoolbook;font-size:9pt;">Corrib </font><font style="font-family:Century Schoolbook;font-size:9pt;">natural gas development offshore Ireland </font><font style="font-family:Century Schoolbook;font-size:9pt;">and </font><font style="font-family:Century Schoolbook;font-size:9pt;">was based </font><font style="font-family:Century Schoolbook;font-size:9pt;">upon the</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">fair value </font><font style="font-family:Century Schoolbook;font-size:9pt;">of </font><font style="font-family:Century Schoolbook;font-size:9pt;">anticipated sale proceeds</font><font style="font-family:Century Schoolbook;font
- -size:9pt;"> (see Note </font><font style="font-family:Century Schoolbook;font-size:9pt;">6</font><font style="font-family:Century Schoolbook;font-size:9pt;">)</font><font style="font-family:Century Schoolbook;font-size:9pt;">. </font><font style="font-family:Century Schoolbook;font-size:9pt;">Fair value of anticipated sale </font><font style="font-family:Century Schoolbook;font-size:9pt;">proceeds</font><font style="font-family:Century Schoolbook;font-size:9pt;"> includ</font><font style="font-family:Century Schoolbook;font-size:9pt;">es (</font><font style="font-family:Century Schoolbook;font-size:9pt;">1</font><font style="font-family:Century Schoolbook;font-size:9pt;">)</font><font style="font-family:Century Schoolbook;font-size:9pt;"> $</font><font style="font-family:Century Schoolbook;font-size:9pt;">100</font><font style="font-family:Century Schoolbook;font-s
ize:9pt;"> million </font><font style="font-family:Century Schoolbook;font-size:9pt;">received </font><font style="font-family:Century Schoolbook;font-size:9pt;">at closing</font><font style="font-family:Century Schoolbook;font-size:9pt;">, (2</font><font style="font-family:Century Schoolbook;font-size:9pt;">) </font><font style="font-family:Century Schoolbook;font-size:9pt;">$</font><font style="font-family:Century Schoolbook;font-size:9pt;">135</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million </font><font style="font-family:Century Schoolbook;font-size:9pt;">minimum amount due at the earlier of first gas or December 31, 2012, and (</font><font style="font-family:Century Schoolbook;font-size:9pt;">3</font><font style="font-family:Century Schoolbook;font-size:9pt;">) contingent proceeds subject to the timing of first commercial gas. </font><font style=
"font-family:Century Schoolbook;font-size:9pt;">The fair value of </font><font style="font-family:Century Schoolbook;font-size:9pt;">the total proceeds</font><font style="font-family:Century Schoolbook;font-size:9pt;"> was measured </font><font style="font-family:Century Schoolbook;font-size:9pt;">using an income method that incorporated a probability-weighted approach with respect to timing of first </font><font style="font-family:Century Schoolbook;font-size:9pt;">commercial gas</font><font style="font-family:Century Schoolbook;font-size:9pt;"> and an associated sliding scale on the amount of corresponding consideration</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">specified in the sales agreement</font><font style="font-family:Century Schoolbook;font-size:9pt;">:</font><font style="font-family:Century Schoolbook;
font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">the longer it takes to achieve first gas, the lower the amount of the consideration. </font><font style="font-family:Century Schoolbook;font-size:9pt;">Because a portion of the proceeds is </font><font style="font-family:Century Schoolbook;font-size:9pt;">variable in timing and amount</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">depend</font><font style="font-family:Century Schoolbook;font-size:9pt;">ing</font><font style="font-family:Century Schoolbook;font-size:9pt;"> upon timing of first </font><font style="font-family:Century Schoolbook;font-size:9pt;">commercial </font><font style="font-family:Century Schoolbook;font-size:9pt;">gas</font>&
lt;font style="font-family:Century Schoolbook;font-size:9pt;">, the inputs to the fair value calculation were classified as Level 3 inputs.</font></p>14400000042300000028000000640000008500000015400000010000000013500000022600000022000000023000000220000003960000002310000006710000004990000006220000004510000006940000005210000008364000000752700000087540000008190000000660000006700000071000000730000008430000000759400000088250000008263000000<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 395px; text-align:left;border-color:#000000;min-width:395px;"> <sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="11" style="width: 271px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:271px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">December 31,</font></td></tr><tr style="height: 18px"><td style="width: 395px; text-align:left;border-color:#000000;min-width:395px;"> <sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><
;td colspan="5" style="width: 131px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:131px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="5" style="width: 131px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:131px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td></tr><tr style="height: 18px"><td style="width: 395px; text-align:left;border-color:#000000;min-width:395px;"> <sup></sup></td><td style="width: 9px; text-align:left;border-co
lor:#000000;min-width:9px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 49px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Fair</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Carrying</font><
;/td><td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 49px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Fair</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9p
t;COLOR: #000000;TEXT-ALIGN: center;">Carrying</font></td></tr><tr style="height: 18px"><td style="width: 395px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:395px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(In millions)</font><sup></sup></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 49px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Value</font></td><td style="width: 9px; b
order-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Amount</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 49px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:49px;"><font style="
FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Value</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Amount</font></td></tr><tr style="height: 18px"><td style="width: 395px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:395px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Financial assets</font><sup></sup></td><
td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 49px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:49px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:55px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;">&
amp;#160;</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 49px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:49px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:55px;"> </td></tr><tr style="height: 20px"><td style="width: 395px; text-align:left;border-color:#000000;min-width:395px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Other current assets<
/font><sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 226</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 220</font>&
lt;/td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 23</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 22</font></td></tr><tr style="
height: 20px"><td style="width: 395px; text-align:left;border-color:#000000;min-width:395px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Other noncurrent assets</font><sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 49px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 396</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> <
/td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 231</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 49px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 671</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td>
<td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 499</font></td></tr><tr style="height: 4px"><td style="width: 395px; text-align:left;border-color:#000000;min-width:395px;"> <sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 49px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:49px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;bord
er-color:#000000;min-width:9px;"> </td><td style="width: 55px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:55px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 49px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:49px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:55px;"> </td></
tr><tr style="height: 20px"><td style="width: 395px; text-align:left;border-color:#000000;min-width:395px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Total financial assets </font><sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 622</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY:
Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 451</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 694</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 521</font></td></tr><tr style="height: 7px"><td style="width: 395px; text-align:left;border-color:#000000;min-width:395px;"
> <sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 49px; text-align:left;border-color:#000000;min-width:49px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; text-align:left;border-color:#000000;min-width:55px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 49px; text-align:left;border-color:#000000;min-width:49px;"> </td><td style="width: 9
px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; text-align:left;border-color:#000000;min-width:55px;"> </td></tr><tr style="height: 20px"><td style="width: 395px; text-align:left;border-color:#000000;min-width:395px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Financial liabilities</font><sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 49px; text-align:left;border-color:#000000;min-width:49px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px;
text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; text-align:left;border-color:#000000;min-width:55px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 49px; text-align:left;border-color:#000000;min-width:49px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; text-align:left;border-color:#000000;min-width:55px;"> </td></tr><tr style="height: 20px"><td style="width: 395px; text-align:left;border-color:#000000;min-width:395px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000
000;"> Long-term debt, including current portion</font><sup>{a}</sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 8,364</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 7,527</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> <
/td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 8,754</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 8,190</font></td></tr><tr style="height: 20px"><td style="width: 395px; text-align:left;border-color:#000000;min-width:395px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Deferred credits and other liabilities</font><sup></sup></td&g
t;<td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 49px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 66</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 67</font></td><td
style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 49px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 71</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 73</font></td></tr><t
r style="height: 4px"><td style="width: 395px; text-align:left;border-color:#000000;min-width:395px;"> <sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 49px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:49px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:55px;"> </td><td style="width: 9px; text-align:left;border-color
:#000000;min-width:9px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 49px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:49px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:55px;"> </td></tr><tr style="height: 18px"><td style="width: 395px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:395px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">
Total financial liabilities </font><sup></sup></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 49px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 8,430</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"><fon
t style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 7,594</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 49px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 8,825</font></td><td style="width: 9p
x; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 8,263</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(</font><font style="font-family:Century Schoolbook;font-size:8pt;">a</font><font style="font-family:Century Schoolbook;font-size:8pt;">)</
font><font style="font-family:Century Schoolbook;font-size:8pt;">       Excludes capital leases.</font></p><p style='margin-top:0pt; margin-bottom:6pt'><font style="font-family:Arial;font-size:9pt;font-weight:bold;margin-left:0px;">16</font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">.       </font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">Derivatives</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">For further information regarding the fair value measurement of derivative instruments see Note </font><font style="font-family:Century Schoolbook;font-size:9pt;">15</font><font style="font-family:Century Schoolbook;font-size:9pt;">. </font><font style="font-family:Century Schoolbook;font-size:9pt;">See </fon
t><font style="font-family:Century Schoolbook;font-size:9pt;">Note 1 for </font><font style="font-family:Century Schoolbook;font-size:9pt;">discussion </font><font style="font-family:Century Schoolbook;font-size:9pt;">of </font><font style="font-family:Century Schoolbook;font-size:9pt;">the types of derivatives we use and the reasons for them. </font><font style="font-family:Century Schoolbook;font-size:9pt;">The following table presents the gross fair values of derivative instruments</font><font style="font-family:Century Schoolbook;font-size:9pt;">,</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">excluding cash collateral</font><font style="font-family:Century Schoolbook;font-size:9pt;">,</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Scho
olbook;font-size:9pt;">and where they appear on the consolidated balance sheet as of </font><font style="font-family:Century Schoolbook;font-size:9pt;">December 31,</font><font style="font-family:Century Schoolbook;font-size:9pt;"> 2010</font><font style="font-family:Century Schoolbook;font-size:9pt;"> and 2009</font><font style="font-family:Century Schoolbook;font-size:9pt;">:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"> </td><td colspan="8" style="width: 249px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:249px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">December 31, 2010</font></td&
gt;<td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:left;border-color:#000000;min-width:215px;"> </td></tr><tr style="height: 18px"><td style="width: 202px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td colspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Asset</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;mi
n-width:9px;"> </td><td colspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Liability</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Net Asset</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#00
0000;min-width:9px;"> </td><td style="width: 215px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:215px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Balance Sheet Location</font></td></tr><tr style="height: 18px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">Fair Value Hedges</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><t
d style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:left;border-color:#000000;min-width:215px;"> </td></tr><tr style="height: 18px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Interest rate</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: C
entury Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 32</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;bor
der-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 32</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:left;border-color:#000000;min-width:215px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Other noncurrent assets</font></td></tr><tr style="height: 18px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Total Designated Hedges</font></td><td style="width: 12px; text-align:left;bo
rder-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 32</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border
- -top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 32</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:left;border-color:#000000;min-width:215px;"> </td></tr><tr style="height: 4px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;borde
r-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:left;border-color:#000000;min-width:215px;"> </td></tr><tr style="height: 18px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">Not Designated as Hedges</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#0
00000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:center;border-color:#000000;min-width:215px;"> </td></tr><tr style="height: 18px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202
px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Commodity</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 58</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000
000;"> 102</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (44)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:left;border-color:#000000;min-width:215px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Other current assets</font></td></tr><tr style="height: 18px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"><font
style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Total Not Designated as Hedges</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 58</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:sol
id;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 102</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (44)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:center;border-color:#000000;min-width:215px;"> </td></tr>&
lt;tr style="height: 4px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1p
x;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:left;border-color:#000000;min-width:215px;"> </td></tr><tr style="height: 18px"><td style="width: 202px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Total </font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="wid
th: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 90</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 102</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> <
/td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (12)</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:215px;"> </td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px">&
lt;td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"> </td><td colspan="8" style="width: 249px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:249px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">December 31, 2010</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:left;border-color:#000000;min-width:215px;"> </td></tr><tr style="height: 33px"><td style="width: 202px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td colspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;bord
er-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Asset</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Liability</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-top-style:
solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Net Liability</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:215px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Balance Sheet Location</font></td></tr><tr style="height: 4px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; t
ext-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:left;border-color:#000000;min-width:215px;"> </td></tr><tr style="height: 18px"><td style="width: 202px; text-align:left;borde
r-color:#000000;min-width:202px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">Not Designated as Hedges</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td&
gt;<td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:center;border-color:#000000;min-width:215px;"> </td></tr><tr style="height: 4px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style=
"width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:left;border-color:#000000;min-width:215px;"> </td></tr><tr style="height: 18px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Commodity</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;bo
rder-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 3</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century S
choolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 2</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:left;border-color:#000000;min-width:215px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Other current liabilities</font></td></tr><tr style="height: 4px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-w
idth:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="
width: 215px; text-align:left;border-color:#000000;min-width:215px;"> </td></tr><tr style="height: 18px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Total Not Designated as Hedges</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td&
gt;<td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 3</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 2</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:center;border-color:#000000;min-width:215px;"> </td></tr><tr style="height: 18px"><td
style="width: 202px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Total </font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;b
order-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 3</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;bor
der-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 2</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:215px;"> </td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"> </td><td colspan="8" style="width: 249px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:249px;"><font style="FONT-FAMILY
: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">December 31, 2009</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:left;border-color:#000000;min-width:215px;"> </td></tr><tr style="height: 18px"><td style="width: 202px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td colspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Asset</font></td><td style="width: 9px; border-top-style:solid
;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Liability</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Net Asset</font></td&
gt;<td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:215px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Balance Sheet Location</font></td></tr><tr style="height: 18px"><td style="width: 202px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Cash Flow Hedges</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;m
in-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-alig
n:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:215px;"> </td></tr><tr style="height: 18px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Foreign currency</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 2</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; tex
t-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 2</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:left;border-color:#00000
0;min-width:215px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Other current assets</font></td></tr><tr style="height: 18px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Fair Value Hedges</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min
- -width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:left;border-color:#000000;min-width:215px;"> </td></tr><tr style="height: 18px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Interest rate</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65
px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 8</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 3</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;">
;<font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 5</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:left;border-color:#000000;min-width:215px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Other noncurrent assets</font></td></tr><tr style="height: 18px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Total Designated Hedges</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;
FONT-SIZE: 9pt;COLOR: #000000;"> 10</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 3</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;
"> 7</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:left;border-color:#000000;min-width:215px;"> </td></tr><tr style="height: 4px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> &
lt;/td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:left;border-color:#000000;min-width:215px;"> </td></tr><tr style="height: 18px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Not Designated as Hedges</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;">
0;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:center;border-color:#000000;min-width:215px;"> </td></tr><tr style="height: 18px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Foreign currency</font&
gt;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;">
;<font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:left;border-color:#000000;min-width:215px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Other current assets</font></td></tr><tr style="height: 18px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Commodity</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style
="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 116</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 104</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="F
ONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 12</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:left;border-color:#000000;min-width:215px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Other current assets</font></td></tr><tr style="height: 18px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Total Not Designated as Hedges</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;te
xt-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 117</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 104</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#
000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 13</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:center;border-color:#000000;min-width:215px;"> </td></tr><tr style="height: 4px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="
width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:left;border-color:#000000;min-width:215px;"> </td></tr>
<tr style="height: 18px"><td style="width: 202px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Total </font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 127</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-wid
th:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 107</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLO
R: #000000;"> 20</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:215px;"> </td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"> </td><td colspan="8" style="width: 249px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:249px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">December 31,2009</font></td><td style="width: 9px; text-align:left;border-color
:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:center;border-color:#000000;min-width:215px;"> </td></tr><tr style="height: 33px"><td style="width: 202px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td colspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Asset</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2"
style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Liability</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Net Liability</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td
style="width: 215px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:215px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Balance Sheet Location</font></td></tr><tr style="height: 18px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Fair Value Hedges</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;
border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:left;border-color:#000000;min-width:215px;"> </td></tr><tr style="height: 18px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Commodity</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAM
ILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> <
/td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:left;border-color:#000000;min-width:215px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Other current liabilities</font></td></tr><tr style="height: 18px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-S
IZE: 9pt;COLOR: #000000;">Total Designated Hedges</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1</font></td><td style="width: 9px; text-align:left;border-color:#00
0000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:left;border-color:#000000;min-width:215px;"> </td></tr><tr style="height: 4px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td
style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:left;border-color:#000000;min-width:215px;"> </td></tr><tr style="height: 18px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Cen
tury Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Not Designated as Hedges</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-wid
th:9px;"> </td><td style="width: 215px; text-align:center;border-color:#000000;min-width:215px;"> </td></tr><tr style="height: 4px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&
#160;</td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:left;border-color:#000000;min-width:215px;"> </td></tr><tr style="height: 18px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Commodity</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 13</font></td><td style
="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 15</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 2</font></td><td style="widt
h: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:left;border-color:#000000;min-width:215px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Other current liabilities</font></td></tr><tr style="height: 4px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> <
/td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:left;border-color:#000000;min-width:215px;"> </td></tr><tr style="height: 18px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Total Not Designated as Hedges&
lt;/font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 13</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 15</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;">&am
p;#160;</td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 2</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:center;border-color:#000000;min-width:215px;"> </td></tr><tr style="height: 18px"><td style="width: 202px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Total </font></td><td style="width: 12px; border-top-style:solid;border-top-width:1p
x;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 13</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px
;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 16</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 3</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-wid
th:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:215px;"> </td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:0px;">Derivatives Designated as </font><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;">Cash Flow </font><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;">Hedges</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">We had no cash flow hedges at December 31, 2010.</font><font style="font
- -family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">As of December 31, 2009, the following foreign currency forwards and options were designated as cash flow hedges:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 36px"><td style="width: 250px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:250px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td style="width: 224px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:224px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Settlement Period</font></td><td style="width: 9px; bor
der-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Notional Amount</font></td><td style="width: 110px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Weighted Average Forward Rate </font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 250px; border-top-style:solid;border-top-width:1px;text-align:le
ft;border-color:#000000;min-width:250px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Foreign Currency Forwards</font></td><td style="width: 224px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:224px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 20px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 110px; border-top-style:solid;border-top-width:1px;text-align:left;b
order-color:#000000;min-width:110px;"> <sup></sup></td></tr><tr style="height: 17px"><td style="width: 250px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:250px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Dollar (Canada)</font></td><td style="width: 224px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:224px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">January 2010 - February 2010</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century School
book;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">24</font></td><td style="width: 20px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:20px;"> </td><td style="width: 110px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">1.062</font><sup>{a}</sup></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin
- -left:0px;">(</font><font style="font-family:Century Schoolbook;font-size:8pt;">a</font><font style="font-family:Century Schoolbook;font-size:8pt;">)</font><font style="font-family:Century Schoolbook;font-size:8pt;">       </font><font style="font-family:Century Schoolbook;font-size:8pt;">U.S. dollar to foreign currency.</font><font style="font-family:Century Schoolbook;font-size:8pt;"> </font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 36px"><td style="width: 250px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:250px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td style="width: 224px; border-b
ottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:224px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Period</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Notional Amount</font></td><td style="width: 110px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century School
book;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Weighted Average Exercise Price</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 250px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:250px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Foreign Currency Options</font></td><td style="width: 224px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:224px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:50px;"&g
t; </td><td style="width: 20px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 110px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:110px;"> <sup></sup></td></tr><tr style="height: 17px"><td style="width: 250px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:250px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Dollar (Canada)</font></td><td style="width: 224px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:224px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">January 2010 - September 2010</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-widt
h:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td colspan="2" style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">144</font></td><td style="width: 110px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">1.042</font><sup>{a}</sup></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p&
gt;<p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(</font><font style="font-family:Century Schoolbook;font-size:8pt;">a</font><font style="font-family:Century Schoolbook;font-size:8pt;">)</font><font style="font-family:Century Schoolbook;font-size:8pt;">       </font><font style="font-family:Century Schoolbook;font-size:8pt;">U.S. dollar to foreign currency.</font><font style="font-family:Century Schoolbook;font-size:8pt;"> </font></p><p style='margin-top:6pt; margin-bottom:6pt'> </p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">The following table summarizes the </font><font style="font-family:Century Schoolbook;font-size:9pt;">pretax </font><font style="font-fa
mily:Century Schoolbook;font-size:9pt;">effect of derivative instruments designated as </font><font style="font-family:Century Schoolbook;font-size:9pt;">cash flow hedges</font><font style="font-family:Century Schoolbook;font-size:9pt;"> in </font><font style="font-family:Century Schoolbook;font-size:9pt;">other comprehensive income</font><font style="font-family:Century Schoolbook;font-size:9pt;">:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 279px; text-align:left;border-color:#000000;min-width:279px;"> </td><td colspan="6" style="width: 396px; text-align:center;border-color:#000000;min-width:396px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Gain (Loss) in OCI</font></td></tr><tr style=
"height: 18px"><td style="width: 279px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:279px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td colspan="2" style="width: 132px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:132px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 120px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td style="wi
dth: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 120px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2008</font></td></tr><tr style="height: 18px"><td style="width: 279px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:279px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Foreign currency</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 120px; border-top-style:solid;border-top-width:1px;tex
t-align:right;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 4</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 120px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 39</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 120px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:120px;"><fo
nt style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (88)</font></td></tr><tr style="height: 18px"><td style="width: 279px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:279px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Interest rate</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 120px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width
:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 120px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (15)</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 120px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:6pt'><font
style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:0px;">Derivatives Designated as Fair Value Hedges</font><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;"> </font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">As of </font><font style="font-family:Century Schoolbook;font-size:9pt;">December 31,</font><font style="font-family:Century Schoolbook;font-size:9pt;"> 2010</font><font style="font-family:Century Schoolbook;font-size:9pt;">, </font><font style="font-family:Century Schoolbook;font-size:9pt;">we had multiple interest rate swap agreements with a total notional amount of </font><font style="font-family:Century Schoolbook;font-size:9pt;">$</font><font style="font-family:Century Schoolbook;font-size:9pt;">1.45</font><
font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">b</font><font style="font-family:Century Schoolbook;font-size:9pt;">illion at a weighted</font><font style="font-family:Century Schoolbook;font-size:9pt;">-</font><font style="font-family:Century Schoolbook;font-size:9pt;">average, LIBOR</font><font style="font-family:Century Schoolbook;font-size:9pt;">-</font><font style="font-family:Century Schoolbook;font-size:9pt;">based, floating rate </font><font style="font-family:Century Schoolbook;font-size:9pt;">of </font><font style="font-family:Century Schoolbook;font-size:9pt;">4.43</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">percent.</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font>&l
t;font style="font-family:Century Schoolbook;font-size:9pt;">As of December 31, 2009, we had multiple interest rate</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">swap agreements with a total notional amount of $</font><font style="font-family:Century Schoolbook;font-size:9pt;">1.35</font><font style="font-family:Century Schoolbook;font-size:9pt;"> billion at a weighted-average, LIBOR-based, floating rate of </font><font style="font-family:Century Schoolbook;font-size:9pt;">4.37</font><font style="font-family:Century Schoolbook;font-size:9pt;"> percent. </font><font style="font-family:Century Schoolbook;font-size:9pt;">The interest rate swaps have no hedge ineffectiveness.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">The follow
ing table summarizes the pretax effect of derivative instruments designated as hedges of fair value in our consolidated statement</font><font style="font-family:Century Schoolbook;font-size:9pt;">s</font><font style="font-family:Century Schoolbook;font-size:9pt;"> of income</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 110px; text-align:left;border-color:#000000;min-width:110px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 275px; text-align:left;border-color:#000000;min-width:275px;"> </td><td colspan="6" style="width: 282px; text-align:center;border-color:#000000;min-width:282px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Gain
(Loss) </font></td></tr><tr style="height: 18px"><td style="width: 110px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:110px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 275px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:275px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Income Statement Location</font></td><td colspan="2" style="width: 94px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:94px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT
- -ALIGN: center;">2010</font></td><td colspan="2" style="width: 94px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:94px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td colspan="2" style="width: 94px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:94px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2008</font></td></tr><tr style="height: 18px"><td style="width: 110px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Derivative</font></td><td style="width: 8px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:8px;"&g
t; </td><td style="width: 275px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:275px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 82px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:82px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 82px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:82px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 82px; border-top-style:solid;border-top-width:1px;text-align:left;bor
der-color:#000000;min-width:82px;"> </td></tr><tr style="height: 16px"><td style="width: 110px; text-align:left;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Commodity</font></td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 275px; text-align:left;border-color:#000000;min-width:275px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Sales and other operating revenues</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (1)</font&g
t;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (16)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 16</font></td></tr><tr style="height: 16px"><td style="width: 110px; text-align:left;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Interest
rate</font></td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 275px; text-align:left;border-color:#000000;min-width:275px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Net interest and other financing costs</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 82px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 26</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 82px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:82px;"><font
style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 0</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 82px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 30</font></td></tr><tr style="height: 16px"><td style="width: 110px; text-align:left;border-color:#000000;min-width:110px;"> </td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 275px; text-align:left;border-color:#000000;min-width:275px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 82px; border-top-style:
solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 25</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 82px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (16)</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 82px; border-top-style:solid;border-top-width:1px;border-bot
tom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 46</font></td></tr><tr style="height: 18px"><td style="width: 110px; text-align:left;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Hedged Item</font></td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 275px; text-align:left;border-color:#000000;min-width:275px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 82px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:82px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border
- -color:#000000;min-width:12px;"> </td><td style="width: 82px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:82px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 82px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:82px;"> </td></tr><tr style="height: 16px"><td style="width: 110px; text-align:left;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Commodity</font></td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 275px; text-align:left;border-color:#000000;min-width:275px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-
SIZE: 9pt;COLOR: #000000;">Sales and other operating revenues</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 16</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (21)</font></td></tr><tr styl
e="height: 16px"><td style="width: 110px; text-align:left;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Long-term debt</font></td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 275px; text-align:left;border-color:#000000;min-width:275px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Net interest and other financing costs</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 82px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (26)</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px
;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 82px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 0</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 82px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (30)</font></td></tr><tr style="height: 16px"><td style="width: 110px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:110px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:le
ft;border-color:#000000;min-width:8px;"> </td><td style="width: 275px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:275px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 82px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (25)</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">
$</font></td><td style="width: 82px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 16</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 82px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (51)</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table styl
e="border-collapse:collapse;margin-top:20px;"><tr style="height: 36px"><td style="width: 250px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:250px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td style="width: 224px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:224px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Settlement Period</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 70px; border-bottom-style:solid;b
order-bottom-width:1px;text-align:center;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Notional Amount</font></td><td style="width: 110px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Weighted Average Forward Rate </font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 250px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:250px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Foreign Currency Forwards</font></td><td style="width: 224px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:224px;"> </td><td style="width:
9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 20px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 110px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:110px;"> <sup></sup></td></tr><tr style="height: 17px"><td style="width: 250px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:250px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">
Euro</font></td><td style="width: 224px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:224px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">March 2010 - June 2010</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">3</font></td><td style="width:
20px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:20px;"> </td><td style="width: 110px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">1.278</font><sup>{a}</sup></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(</font><font style="font-family:Century Schoolbook;font-size:8pt;">a</font><font style="font-family:Century Schoolbook;font-size:8pt;">)</font><font style="font-family:Century Schoolbook;font-size:8pt;">       </font><font style="font-family:Cent
ury Schoolbook;font-size:8pt;">Foreign currency to U.S. dollar</font><font style="font-family:Century Schoolbook;font-size:8pt;">.</font><font style="font-family:Century Schoolbook;font-size:8pt;"> </font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">The table</font><font style="font-family:Century Schoolbook;font-size:9pt;">s</font><font style="font-family:Century Schoolbook;font-size:9pt;"> below summarize open commodity derivative contracts of our RM&T segment at </font><font style="font-family:Century Schoolbook;font-size:9pt;">December 31,</font><font style="font-family:Century Schoolbook;font-size:9pt;"> 2010</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size
:9pt;">and 2009 </font><font style="font-family:Century Schoolbook;font-size:9pt;">that are not designated as hedges. These contracts enable us to effectively correlate our commodity price exposure to the relevant market indicators, thereby mitigating price risk.</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td colspan="6" style="width: 684px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:684px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">December 31, 2010</font><sup></sup></td></tr><tr style="height: 36px"><td style="width: 120px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:120px;"> &
lt;/td><td style="width: 110px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Position</font><sup></sup></td><td style="width: 105px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:105px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Bbls per Day</font></td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:11px;"> </td><td style="width: 134px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;borde
r-color:#000000;min-width:134px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Weighted Average (Dollars per Bbl) </font></td><td style="width: 204px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:204px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Benchmark</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 120px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:120px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">Crude Oil</font></td><td style="width: 110px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:110px;"> <sup></sup></td><td sty
le="width: 105px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:105px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 134px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:134px;"> </td><td style="width: 204px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:204px;"> <sup></sup></td></tr><tr style="height: 17px"><td style="width: 120px; text-align:left;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Exchange-traded</font></td><td style="width: 110px; text-align:center;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century
Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Long</font><sup>{a}</sup></td><td style="width: 105px; text-align:center;border-color:#000000;min-width:105px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">36,608</font></td><td style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 134px; text-align:center;border-color:#000000;min-width:134px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"> 89.67</font></td><td style="width: 204px; text-align:center;border-color:#000000;min-width:204px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">CME and IPE Crude</font><sup>{b} {c}<
/sup></td></tr><tr style="height: 17px"><td style="width: 120px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Exchange-traded</font></td><td style="width: 110px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Short</font><sup>{a}</sup></td><td style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:105px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">(61,485)</font></td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color
:#000000;min-width:11px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 134px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:134px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"> 88.03</font></td><td style="width: 204px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:204px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">CME and IPE Crude</font><sup>{b} {c}</sup></td></tr><tr style="height: 17px"><td style="width: 120px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:120px;"> </td><td style="width: 110px; border-top-style:solid;border-top-width:1px;text-align:ce
nter;border-color:#000000;min-width:110px;"> <sup></sup></td><td style="width: 105px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:105px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:11px;"> </td><td style="width: 134px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:134px;"> </td><td style="width: 204px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:204px;"> <sup></sup></td></tr><tr style="height: 36px"><td style="width: 120px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:120px;"> </td><td style="width: 110px; border-bottom-style:solid;border-bottom-width:1px;text-align
:center;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Position</font><sup></sup></td><td style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:105px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Bbls per Day</font></td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:11px;"> </td><td style="width: 134px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:134px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Weighted Average (Dollars per Gallon) </font></td><td style="width: 204px; border-bottom-style:solid;border-bottom-width
:1px;text-align:center;border-color:#000000;min-width:204px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Benchmark</font><sup></sup></td></tr><tr style="height: 16px"><td style="width: 120px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:120px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">Refined Products</font></td><td style="width: 110px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:110px;"> <sup></sup></td><td style="width: 105px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:105px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="wi
dth: 134px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:134px;"> </td><td style="width: 204px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:204px;"> <sup></sup></td></tr><tr style="height: 17px"><td style="width: 120px; text-align:left;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Exchange-traded</font></td><td style="width: 110px; text-align:center;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Long</font><sup>{d}</sup></td><td style="width: 105px; text-align:center;border-color:#000000;min-width:105px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&g
t;13,008</font></td><td style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 134px; text-align:center;border-color:#000000;min-width:134px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"> 2.40</font></td><td style="width: 204px; text-align:center;border-color:#000000;min-width:204px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">CME Heating Oil and RBOB</font><sup>{b} {e}</sup></td></tr><tr style="height: 17px"><td style="width: 120px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">
Exchange-traded</font></td><td style="width: 110px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Short</font><sup>{d}</sup></td><td style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:105px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">(11,044)</font></td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 134px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:134px;"><font
style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"> 2.46</font></td><td style="width: 204px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:204px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">CME Heating Oil and RBOB</font><sup>{b} {e}</sup></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(a)</font><font style="font-family:Century Schoolbook;font-size:8pt;">       87 percent of these contracts expire in the first quarter of 2011.</font></p><p style='margin-top:2pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-s
ize:8pt;margin-left:0px;">(b)</font><font style="font-family:Century Schoolbook;font-size:8pt;">       </font><font style="font-family:Century Schoolbook;font-size:8pt;">Chicago</font><font style="font-family:Century Schoolbook;font-size:8pt;"> Mercantile Exchange (“CME”).</font></p><p style='margin-top:2pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(c)</font><font style="font-family:Century Schoolbook;font-size:8pt;">       International Petroleum Exchange (“IPE”).</font></p><p style='margin-top:2pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(d)</font><font style="font-family:Century Schoolbook;font-size:8pt;">  &
amp;#160;    98 percent of these contracts expire in the first quarter of 2011.</font></p><p style='margin-top:2pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(e)</font><font style="font-family:Century Schoolbook;font-size:8pt;">       Reformulated Gasoline Blendstock for Oxygen Blending (“RBOB”).</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td colspan="6" style="width: 685px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:685px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">December 31, 2009</font><sup></sup></td></tr&g
t;<tr style="height: 36px"><td style="width: 120px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:120px;"> </td><td style="width: 110px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Position</font><sup></sup></td><td style="width: 105px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:105px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Bbls per Day</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;t
ext-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 134px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:134px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Weighted Average (Dollars per Bbl) </font></td><td style="width: 204px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:204px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Benchmark</font><sup></sup></td></tr><tr style="height: 18px"><td style="width: 120px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:120px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;
">Crude Oil</font></td><td style="width: 110px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:110px;"> <sup></sup></td><td style="width: 105px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:105px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 134px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:134px;"> </td><td style="width: 204px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:204px;"> <sup></sup></td></tr><tr style="height: 17px"><td style="width: 120px; text-align:left;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Century Schoolb
ook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Exchange-traded</font></td><td style="width: 110px; text-align:center;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Long</font><sup>{a}</sup></td><td style="width: 105px; text-align:center;background-color:#00FFFF;border-color:#000000;min-width:105px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">61,677</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 134px; text-align:center;border-color:#000000;min-width:134px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"> 76.67</font><
/td><td style="width: 204px; text-align:center;border-color:#000000;min-width:204px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">CME and IPE Crude</font><sup>{b} {c}</sup></td></tr><tr style="height: 17px"><td style="width: 120px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Exchange-traded</font></td><td style="width: 110px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Short</font><sup>{a}</sup></td><td style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#00FFFF;border-co
lor:#000000;min-width:105px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">(54,395)</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 134px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:134px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"> 76.85</font></td><td style="width: 204px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:204px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">CME and IPE Crude</font><sup>{b} {c}</sup></td></t
r><tr style="height: 17px"><td style="width: 120px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:120px;"> </td><td style="width: 110px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:110px;"> <sup></sup></td><td style="width: 105px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:105px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 134px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:134px;"> </td><td style="width: 204px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:204px;"> <sup></sup></td></tr><
tr style="height: 36px"><td style="width: 120px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:120px;"> </td><td style="width: 110px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Position</font><sup></sup></td><td style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:105px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Bbls per Day</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 134px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;borde
r-color:#000000;min-width:134px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Weighted Average (Dollars per Gallon) </font></td><td style="width: 204px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:204px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Benchmark</font><sup></sup></td></tr><tr style="height: 16px"><td style="width: 120px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:120px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">Refined Products</font></td><td style="width: 110px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:110px;"> <sup></sup></td><td style="width: 105px; border-top-style
:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:105px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 134px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:134px;"> </td><td style="width: 204px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:204px;"> <sup></sup></td></tr><tr style="height: 17px"><td style="width: 120px; text-align:left;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Exchange-traded</font></td><td style="width: 110px; text-align:center;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR:
#000000;TEXT-ALIGN: center;">Long</font><sup>{d}</sup></td><td style="width: 105px; text-align:center;background-color:#00FFFF;border-color:#000000;min-width:105px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">11,773</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 134px; text-align:center;border-color:#000000;min-width:134px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"> 2.00</font></td><td style="width: 204px; text-align:center;border-color:#000000;min-width:204px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">CME Heating Oil and RBOB</font><sup>{b} {e}</su
p></td></tr><tr style="height: 17px"><td style="width: 120px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Exchange-traded</font></td><td style="width: 110px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Short</font><sup>{d}</sup></td><td style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#00FFFF;border-color:#000000;min-width:105px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">(17,030)</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-ali
gn:center;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 134px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:134px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"> 2.00</font></td><td style="width: 204px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:204px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">CME Heating Oil and RBOB</font><sup>{b} {e}</sup></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(a)</font><
;font style="font-family:Century Schoolbook;font-size:8pt;">       79 percent of these contracts expired in the first quarter of 2010.</font></p><p style='margin-top:2pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(b)</font><font style="font-family:Century Schoolbook;font-size:8pt;">       </font><font style="font-family:Century Schoolbook;font-size:8pt;">Chicago</font><font style="font-family:Century Schoolbook;font-size:8pt;"> Mercantile Exchange (“CME”).</font></p><p style='margin-top:2pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(c)</font><font style="font-family:Century Schoolbook;font-size:8pt;">      &am
p;#160;International Petroleum Exchange (“IPE”).</font></p><p style='margin-top:2pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(d)</font><font style="font-family:Century Schoolbook;font-size:8pt;">       97 percent of these contracts expired in the first quarter of 2010.</font></p><p style='margin-top:2pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(e)</font><font style="font-family:Century Schoolbook;font-size:8pt;">       Reformulated Gasoline Blendstock for Oxygen Blending (“RBOB”).</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font
- -size:9pt;margin-left:18px;">The following table summarizes the effect of all derivative instruments not designated as hedges in our consolidated statement</font><font style="font-family:Century Schoolbook;font-size:9pt;">s</font><font style="font-family:Century Schoolbook;font-size:9pt;"> of income</font><font style="font-family:Century Schoolbook;font-size:9pt;">:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 116px; text-align:left;border-color:#000000;min-width:116px;"> </td><td style="width: 277px; text-align:center;border-color:#000000;min-width:277px;"> </td><td colspan="6" style="width: 284px; text-align:center;border-color:#000000;min-width:284px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">G
ain (Loss)</font></td></tr><tr style="height: 18px"><td style="width: 116px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:116px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td style="width: 277px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:277px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Income Statement Location</font></td><td colspan="2" style="width: 95px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:95px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td colspan="2" style="width: 95px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:
#000000;min-width:95px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td colspan="2" style="width: 94px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:94px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2008</font></td></tr><tr style="height: 18px"><td style="width: 116px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:116px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Commodity</font></td><td style="width: 277px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:277px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Sales and other operating revenues</font></td><td style="width:
13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 82px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">120</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 83px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">76</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;
border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 82px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">293</font></td></tr><tr style="height: 18px"><td style="width: 116px; text-align:left;border-color:#000000;min-width:116px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Commodity</font></td><td style="width: 277px; text-align:left;border-color:#000000;min-width:277px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Cost of revenues</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 82px; text-align:right;border-color:#000000;mi
n-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(28)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 83px; text-align:right;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(70)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(108)</font></td></tr><tr style="height: 18px"><td style="width: 116px; text-align:left;border-color:#000000;min-width:116px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Commodity</font></td><td style="width: 277px; text-al
ign:left;border-color:#000000;min-width:277px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Other income</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">6</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 83px; text-align:right;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">12</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-S
IZE: 9pt;COLOR: #000000;">(3)</font></td></tr><tr style="height: 18px"><td style="width: 116px; text-align:left;border-color:#000000;min-width:116px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Foreign currency</font></td><td style="width: 277px; text-align:left;border-color:#000000;min-width:277px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Net interest and other financing costs</font></td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 82px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;
text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 83px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">3</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 82px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td></tr><tr style="height: 18px"><td style="width: 116px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:116px;"> </td><td style="width: 277px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;b
order-color:#000000;min-width:277px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 82px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">98</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 83px; border-top-style:solid;border-top-width:1px;border-bottom-style:so
lid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">21</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 82px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">182</font></td></tr></table></div><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"> </td><td colspan="8" style="width: 249px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:249px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">December 31, 2010</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:left;border-color:#000000;min-width:215px;"> </td></tr><tr style="height: 18px"><td style="width: 202px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#0
00000;min-width:202px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td colspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Asset</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Liability</font></td><
td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Net Asset</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:215px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Balance Sheet Location</font></td></tr><tr style="height: 18px
"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">Fair Value Hedges</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-colo
r:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:left;border-color:#000000;min-width:215px;"> </td></tr><tr style="height: 18px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Interest rate</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 32</font></td><td style="width: 9px; text-align:left;b
order-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 32&
lt;/font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:left;border-color:#000000;min-width:215px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Other noncurrent assets</font></td></tr><tr style="height: 18px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Total Designated Hedges</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 32</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-
width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 32</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:left;border-color:#000000;min-width:215px
;"> </td></tr><tr style="height: 4px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </
td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:left;border-color:#000000;min-width:215px;"> </td></tr><tr style="height: 18px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">Not Designated as Hedges</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><
td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:center;border-color:#000000;min-width:215px;"> </td></tr><tr style="height: 18px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Commodity</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-botto
m-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 58</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 102</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-wi
dth:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (44)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:left;border-color:#000000;min-width:215px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Other current assets</font></td></tr><tr style="height: 18px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Total Not Designated as Hedges</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-
style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 58</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 102</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:
1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (44)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:center;border-color:#000000;min-width:215px;"> </td></tr><tr style="height: 4px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-ali
gn:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text
- -align:left;border-color:#000000;min-width:215px;"> </td></tr><tr style="height: 18px"><td style="width: 202px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Total </font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 90</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;">
0;</td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 102</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;mi
n-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (12)</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:215px;"> </td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"> </td><td colspan="8" style="width: 249px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:249px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">December
31, 2010</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:left;border-color:#000000;min-width:215px;"> </td></tr><tr style="height: 33px"><td style="width: 202px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td colspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Asset</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:c
enter;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Liability</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Net Liability</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px
;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:215px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Balance Sheet Location</font></td></tr><tr style="height: 4px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px
;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:left;border-color:#000000;min-width:215px;"> </td></tr><tr style="height: 18px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">Not Designated as Hedges</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;">&
;#160;</td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:center;border-color:#000000;min-width:215px;"> </td></tr><tr style="height: 4px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"> </td>&
lt;td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:left;border-color:#000000
;min-width:215px;"> </td></tr><tr style="height: 18px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Commodity</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;
min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 3</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 2</font></td><td style="width: 9px; text-align:left;border-col
or:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:left;border-color:#000000;min-width:215px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Other current liabilities</font></td></tr><tr style="height: 4px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65p
x; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:left;border-color:#000000;min-width:215px;"> </td></tr><tr style="height: 18px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Total Not Designated as Hedges</font></td><td s
tyle="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 3</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="
width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 2</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:center;border-color:#000000;min-width:215px;"> </td></tr><tr style="height: 18px"><td style="width: 202px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Total </font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border
- -bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#00
0000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 3</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 2</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td>&
lt;td style="width: 215px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:215px;"> </td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"> </td><td colspan="8" style="width: 249px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:249px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">December 31, 2009</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:left;border-color:#000000;min-width:215px;"> </td></tr><tr style="height: 18px"&g
t;<td style="width: 202px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td colspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Asset</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMIL
Y: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Liability</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Net Asset</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:215px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #0
00000;TEXT-ALIGN: center;">Balance Sheet Location</font></td></tr><tr style="height: 18px"><td style="width: 202px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Cash Flow Hedges</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; b
order-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:215px;"> </td></tr><tr style="height: 18px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"><font style="FON
T-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Foreign currency</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 2</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td sty
le="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 2</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:left;border-color:#000000;min-width:215px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Other current assets</font></td></tr><tr style="height: 18px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #0
00000;">Fair Value Hedges</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style
="width: 215px; text-align:left;border-color:#000000;min-width:215px;"> </td></tr><tr style="height: 18px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Interest rate</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 8</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> &l
t;/td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 3</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 5</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:left;border-color:#000000;min-width:215px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLO
R: #000000;">Other noncurrent assets</font></td></tr><tr style="height: 18px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Total Designated Hedges</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 10</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;
border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 3</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 7</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:left;border-color:#000000;min-width:215px;"> </td></tr><tr style="height: 4px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"
> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:
left;border-color:#000000;min-width:215px;"> </td></tr><tr style="height: 18px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Not Designated as Hedges</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-alig
n:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:center;border-color:#000000;min-width:215px;"> </td></tr><tr style="height: 18px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Foreign currency</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1</font></td><td style="width: 9px; text-align:left;border-co
lor:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:left;border-color:#000000;min-width:215px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLO
R: #000000;TEXT-ALIGN: left;">Other current assets</font></td></tr><tr style="height: 18px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Commodity</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 116</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td st
yle="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 104</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 12</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:left;border-color:#000000;min-width:215px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-A
LIGN: left;">Other current assets</font></td></tr><tr style="height: 18px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Total Not Designated as Hedges</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 117</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid
;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 104</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 13</font></td><td style="width: 9px; tex
t-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:center;border-color:#000000;min-width:215px;"> </td></tr><tr style="height: 4px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;">
 </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:left;border-color:#000000;min-width:215px;"> </td></tr><tr style="height: 18px"><td style="width: 202px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Total </font></td><td style="width: 12px; border-bottom-style:solid;border-bott
om-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 127</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9p
t;COLOR: #000000;"> 107</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 20</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:215px;"> </td></tr>
</table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"> </td><td colspan="8" style="width: 249px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:249px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">December 31,2009</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:center;border-color:#000000;min-width:215px;"> </td></tr><tr style="height: 33px"><td style="width: 202px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-STYLE: it
alic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td colspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Asset</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Liability</font></td><td style="width: 9px; border-top-style:solid;border-top
- -width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Net Liability</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:215px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Balance Sheet Location</font></td></tr><tr style="height: 18px"><td style="width: 202px; text-align:left;bo
rder-color:#000000;min-width:202px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Fair Value Hedges</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> 
</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:left;border-color:#000000;min-width:215px;"> </td></tr><tr style="height: 18px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Commodity</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:l
eft;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;mi
n-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:left;border-color:#000000;min-width:215px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Other current liabilities</font></td></tr><tr style="height: 18px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Total Designated Hedges</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font sty
le="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century School
book;FONT-SIZE: 9pt;COLOR: #000000;"> 1</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:left;border-color:#000000;min-width:215px;"> </td></tr><tr style="height: 4px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#00
0000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:left;border-color:#000000;min-width:215px;"> </td></tr><tr style="height: 18px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Not Designated as Hedges</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:
#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:center;border-color:#000000;min-width:215px;"> </td></tr><tr style="height: 4px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:
12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:left;border-color:#000000;min-width:215px;"> </td></tr><tr style="height:
18px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Commodity</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 13</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-w
idth:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 15</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 2</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:left;border-color:#000000;min-width:215px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Other current liabilities</font></td></tr><tr style="height: 4px"><td
style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#0000
00;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:left;border-color:#000000;min-width:215px;"> </td></tr><tr style="height: 18px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Total Not Designated as Hedges</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-
SIZE: 9pt;COLOR: #000000;"> 13</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 15</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE:
9pt;COLOR: #000000;"> 2</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:center;border-color:#000000;min-width:215px;"> </td></tr><tr style="height: 18px"><td style="width: 202px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Total </font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:
#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 13</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 16</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td
><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 3</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:215px;"> </td></tr></table></div>
320000000320000003200000003200000058000000102000000-4400000058000000102000000-4400000090000000102000000-120000001000000300000010000003000000100000030000002000000200000020000002000000020000008000000300000050000001000000030000007000000100000011600000011700000012700000001040000001040000001070000001000000120000001300000020000000010000001000000010000001000000130000001300000013000000150000001500000016000000200000020000003000000<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 36px"><td style="width: 250px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:250px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td style="width: 224px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:224px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Settlement Period</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:cent
er;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Notional Amount</font></td><td style="width: 110px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Weighted Average Forward Rate </font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 250px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:250px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Foreign Currency Forwards</font></td><td style="width: 224px; border-top-st
yle:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:224px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 20px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 110px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:110px;"> <sup></sup></td></tr><tr style="height: 17px"><td style="width: 250px; border-bottom-style:solid;border-bottom-width:1px;text-align:le
ft;border-color:#000000;min-width:250px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Dollar (Canada)</font></td><td style="width: 224px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:224px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">January 2010 - February 2010</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;">
;<font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">24</font></td><td style="width: 20px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:20px;"> </td><td style="width: 110px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">1.062</font><sup>{a}</sup></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(</font><font style="font-family:Century Schoolbook;font-size:8pt;">a</font><font style="font-family:Century Schoolbook;font-size:8pt;">)</font><font style="font-family:Cen
tury Schoolbook;font-size:8pt;">       </font><font style="font-family:Century Schoolbook;font-size:8pt;">U.S. dollar to foreign currency.</font></p>    Dollar (Canada)January 2010 - February 2010240000001.062<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 36px"><td style="width: 250px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:250px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td style="width: 224px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:224px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Period</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-co
lor:#000000;min-width:12px;"> </td><td colspan="2" style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Notional Amount</font></td><td style="width: 110px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Weighted Average Exercise Price</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 250px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:250px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Foreign Currency Options</font></td><td style="width: 224px; border-top-style:solid;bo
rder-top-width:1px;text-align:left;border-color:#000000;min-width:224px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 20px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 110px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:110px;"> <sup></sup></td></tr><tr style="height: 17px"><td style="width: 250px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-co
lor:#000000;min-width:250px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Dollar (Canada)</font></td><td style="width: 224px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:224px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">January 2010 - September 2010</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td colspan="2" style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:70px;"&g
t;<font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">144</font></td><td style="width: 110px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">1.042</font><sup>{a}</sup></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(</font><font style="font-family:Century Schoolbook;font-size:8pt;">a</font><font style="font-family:Century Schoolbook;font-size:8pt;">)</font><font style="font-family:Century Schoolbook;font-size:8pt;">       </font><font style="font-family:Century S
choolbook;font-size:8pt;">U.S. dollar to foreign currency.</font></p>    Dollar (Canada)January 2010 - September 20101440000001.042400000039000000-880000000-150000000<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 279px; text-align:left;border-color:#000000;min-width:279px;"> </td><td colspan="6" style="width: 396px; text-align:center;border-color:#000000;min-width:396px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Gain (Loss) in OCI</font></td></tr><tr style="height: 18px"><td style="width: 279px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:279px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td colspan="2" style="width: 132px; border-bottom-style:solid;border-bottom-width:1px;text
- -align:center;border-color:#000000;min-width:132px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 120px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 120px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2008<
;/font></td></tr><tr style="height: 18px"><td style="width: 279px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:279px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Foreign currency</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 120px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 4</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font&g
t;</td><td style="width: 120px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 39</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 120px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (88)</font></td></tr><tr style="height: 18px"><td style="width: 279px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:279px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Interest rate</fon
t></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 120px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 120px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (15)</font></td><td style="widt
h: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 120px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td></tr></table></div>13500000000.043714500000000.0443-10000002500000026000000-16000000-1600000001600000046000000300000001000000-25000000-2600000016000000016000000-21000000-30000000-51000000<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 110px; text-align:left;border-color:#000000;min-width:110px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 275px; text-align:left;border-color:#000000;min-width:275px;"> </td><td colspan="6" style="width: 282px; text-align:center;border-color:#000000;min-width:282px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Gain (Loss) </font></td></tr><tr style="height: 18px"><td style="width: 110px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:110px;"><font style="FONT-STYLE: italic;FO
NT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 275px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:275px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Income Statement Location</font></td><td colspan="2" style="width: 94px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:94px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td colspan="2" style="width: 94px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:94px;"><font style="FONT-FAMILY: Century Schoolbook;FON
T-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td colspan="2" style="width: 94px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:94px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2008</font></td></tr><tr style="height: 18px"><td style="width: 110px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Derivative</font></td><td style="width: 8px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 275px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:275px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px
;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 82px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:82px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 82px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:82px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 82px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:82px;"> </td></tr><tr style="height: 16px"><td style="width: 110px; text-align:left;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE:
9pt;COLOR: #000000;"> Commodity</font></td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 275px; text-align:left;border-color:#000000;min-width:275px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Sales and other operating revenues</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (1)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 82px; text-align:r
ight;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (16)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 16</font></td></tr><tr style="height: 16px"><td style="width: 110px; text-align:left;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Interest rate</font></td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 275px; text-align:left;border-color:#000000;min-width:275px;"><font style="FONT-FAMIL
Y: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Net interest and other financing costs</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 82px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 26</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 82px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 0</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> &
lt;/td><td style="width: 82px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 30</font></td></tr><tr style="height: 16px"><td style="width: 110px; text-align:left;border-color:#000000;min-width:110px;"> </td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 275px; text-align:left;border-color:#000000;min-width:275px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 82px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 25</font></td><
;td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 82px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (16)</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 82px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 46</font></td></tr><tr style="height: 18px"&g
t;<td style="width: 110px; text-align:left;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Hedged Item</font></td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 275px; text-align:left;border-color:#000000;min-width:275px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 82px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:82px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 82px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:82px;"> </td><td style="width: 12px; border-top-s
tyle:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 82px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:82px;"> </td></tr><tr style="height: 16px"><td style="width: 110px; text-align:left;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Commodity</font></td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 275px; text-align:left;border-color:#000000;min-width:275px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Sales and other operating revenues</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 82px; text-align:right;border-
color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 16</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (21)</font></td></tr><tr style="height: 16px"><td style="width: 110px; text-align:left;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Long-term debt</font></td&
gt;<td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 275px; text-align:left;border-color:#000000;min-width:275px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Net interest and other financing costs</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 82px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (26)</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 82px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Cen
tury Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 0</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 82px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (30)</font></td></tr><tr style="height: 16px"><td style="width: 110px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:110px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 275px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:275px;"> </td><td style="width: 12
px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 82px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (25)</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 82px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoo
lbook;FONT-SIZE: 9pt;COLOR: #000000;"> 16</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 82px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (51)</font></td></tr></table></div><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:0px;">Der</font><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;">i</font><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;">vatives not Designated as Hedges</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">During 2009, hedge accounting was discontinued prospectively for Kroner (</font><font style="font-family:Century Schoolbook;font-size:9pt;">Norway</font><font style="font-family:Century Schoolbook;font-size:9pt;">) and Euro foreign currency forwards when it was determined that the
y were no longer highly effective hedges. The Kroner contracts expired in 2009. The Euro contracts </font><font style="font-family:Century Schoolbook;font-size:9pt;">expired in June 2010</font><font style="font-family:Century Schoolbook;font-size:9pt;">. Ineffectiveness on these hedges of $</font><font style="font-family:Century Schoolbook;font-size:9pt;">3</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">million was recorded as a </font><font style="font-family:Century Schoolbook;font-size:9pt;">gain </font><font style="font-family:Century Schoolbook;font-size:9pt;">to net interest and other financing costs in 2009.</font></p>3000000<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 36px"><td style="width: 250px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:250px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td style="width: 224px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:224px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Settlement Period</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1
px;text-align:center;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Notional Amount</font></td><td style="width: 110px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Weighted Average Forward Rate </font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 250px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:250px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Foreign Currency Forwards</font></td><td style="width: 22
4px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:224px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 20px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 110px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:110px;"> <sup></sup></td></tr><tr style="height: 17px"><td style="width: 250px; border-bottom-style:solid;border-bottom-width
:1px;text-align:left;border-color:#000000;min-width:250px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Euro</font></td><td style="width: 224px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:224px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">March 2010 - June 2010</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;"&g
t;<font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">3</font></td><td style="width: 20px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:20px;"> </td><td style="width: 110px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">1.278</font><sup>{a}</sup></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(</font><font style="font-family:Century Schoolbook;font-size:8pt;">a</font><font style="font-family:Century Schoolbook;font-size:8pt;">)</font><font style="font-family:Cen
tury Schoolbook;font-size:8pt;">       </font><font style="font-family:Century Schoolbook;font-size:8pt;">Foreign currency to U.S. dollar</font><font style="font-family:Century Schoolbook;font-size:8pt;">.</font></p>    EuroMarch 2010 - June 201030000001.27836608-6148513008-1104489.6788.03<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td colspan="6" style="width: 684px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:684px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">December 31, 2010</font><sup></sup></td></tr><tr style="height: 36px"><td style="width: 120px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:120px;"> </td><td style="width: 110px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:110px;"><font style="FO
NT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Position</font><sup></sup></td><td style="width: 105px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:105px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Bbls per Day</font></td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:11px;"> </td><td style="width: 134px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:134px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Weighted Average (Dollars per Bbl) </font></td><td style
="width: 204px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:204px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Benchmark</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 120px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:120px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">Crude Oil</font></td><td style="width: 110px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:110px;"> <sup></sup></td><td style="width: 105px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:105px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1p
x;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 134px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:134px;"> </td><td style="width: 204px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:204px;"> <sup></sup></td></tr><tr style="height: 17px"><td style="width: 120px; text-align:left;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Exchange-traded</font></td><td style="width: 110px; text-align:center;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Long</font><sup>{a}</sup></td><td style="width: 105px; text-align:center;border-color:#000000;min-width:105px;">&l
t;font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">36,608</font></td><td style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 134px; text-align:center;border-color:#000000;min-width:134px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"> 89.67</font></td><td style="width: 204px; text-align:center;border-color:#000000;min-width:204px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">CME and IPE Crude</font><sup>{b} {c}</sup></td></tr><tr style="height: 17px"><td style="width: 120px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:120px;"><font styl
e="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Exchange-traded</font></td><td style="width: 110px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Short</font><sup>{a}</sup></td><td style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:105px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">(61,485)</font></td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 134px; border-bottom-style:solid;
border-bottom-width:1px;text-align:center;border-color:#000000;min-width:134px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"> 88.03</font></td><td style="width: 204px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:204px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">CME and IPE Crude</font><sup>{b} {c}</sup></td></tr><tr style="height: 17px"><td style="width: 120px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:120px;"> </td><td style="width: 110px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:110px;"> <sup></sup></td><td style="width: 105px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-widt
h:105px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:11px;"> </td><td style="width: 134px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:134px;"> </td><td style="width: 204px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:204px;"> <sup></sup></td></tr><tr style="height: 36px"><td style="width: 120px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:120px;"> </td><td style="width: 110px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Position</font><sup></sup></td><t
d style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:105px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Bbls per Day</font></td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:11px;"> </td><td style="width: 134px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:134px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Weighted Average (Dollars per Gallon) </font></td><td style="width: 204px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:204px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Benchmark</font><sup></sup>
</td></tr><tr style="height: 16px"><td style="width: 120px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:120px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">Refined Products</font></td><td style="width: 110px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:110px;"> <sup></sup></td><td style="width: 105px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:105px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 134px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:134px;"> </td><td style="width: 204px; border-top-style:solid;border-top-width:1px;tex
t-align:center;border-color:#000000;min-width:204px;"> <sup></sup></td></tr><tr style="height: 17px"><td style="width: 120px; text-align:left;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Exchange-traded</font></td><td style="width: 110px; text-align:center;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Long</font><sup>{d}</sup></td><td style="width: 105px; text-align:center;border-color:#000000;min-width:105px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">13,008</font></td><td style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: ce
nter;">$</font></td><td style="width: 134px; text-align:center;border-color:#000000;min-width:134px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"> 2.40</font></td><td style="width: 204px; text-align:center;border-color:#000000;min-width:204px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">CME Heating Oil and RBOB</font><sup>{b} {e}</sup></td></tr><tr style="height: 17px"><td style="width: 120px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Exchange-traded</font></td><td style="width: 110px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Cent
ury Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Short</font><sup>{d}</sup></td><td style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:105px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">(11,044)</font></td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 134px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:134px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"> 2.46</font></td><td style="width: 204px; border-bottom-style:solid;border-bottom-width:1px;text-alig
n:center;border-color:#000000;min-width:204px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">CME Heating Oil and RBOB</font><sup>{b} {e}</sup></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(a)</font><font style="font-family:Century Schoolbook;font-size:8pt;">       87 percent of these contracts expire in the first quarter of 2011.</font></p><p style='margin-top:2pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(b)</font><font style="font-family:Century Schoolbook;font-size:8pt;">       </font><font style="fo
nt-family:Century Schoolbook;font-size:8pt;">Chicago</font><font style="font-family:Century Schoolbook;font-size:8pt;"> Mercantile Exchange (“CME”).</font></p><p style='margin-top:2pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(c)</font><font style="font-family:Century Schoolbook;font-size:8pt;">       International Petroleum Exchange (“IPE”).</font></p><p style='margin-top:2pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(d)</font><font style="font-family:Century Schoolbook;font-size:8pt;">       98 percent of these contracts expire in the first quarter of 2011.</font></p><p style='margin-top:2pt; margin-bottom:0pt'><font style="font-fa
mily:Century Schoolbook;font-size:8pt;margin-left:0px;">(e)</font><font style="font-family:Century Schoolbook;font-size:8pt;">       Reformulated Gasoline Blendstock for Oxygen Blending (“RBOB”).</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td colspan="6" style="width: 685px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:685px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">December 31, 2009</font><sup></sup></td></tr><tr style="height: 36px"><td style="width: 120px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:120px;"&
gt; </td><td style="width: 110px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Position</font><sup></sup></td><td style="width: 105px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:105px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Bbls per Day</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 134px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-alig
n:center;border-color:#000000;min-width:134px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Weighted Average (Dollars per Bbl) </font></td><td style="width: 204px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:204px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Benchmark</font><sup></sup></td></tr><tr style="height: 18px"><td style="width: 120px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:120px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">Crude Oil</font></td><td style="width: 110px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:110px;"> <sup></sup></td&g
t;<td style="width: 105px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:105px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 134px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:134px;"> </td><td style="width: 204px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:204px;"> <sup></sup></td></tr><tr style="height: 17px"><td style="width: 120px; text-align:left;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Exchange-traded</font></td><td style="width: 110px; text-align:center;border-color:#000000;min-width:110px;"><font style="FONT-F
AMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Long</font><sup>{a}</sup></td><td style="width: 105px; text-align:center;background-color:#00FFFF;border-color:#000000;min-width:105px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">61,677</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 134px; text-align:center;border-color:#000000;min-width:134px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"> 76.67</font></td><td style="width: 204px; text-align:center;border-color:#000000;min-width:204px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">CME and IPE C
rude</font><sup>{b} {c}</sup></td></tr><tr style="height: 17px"><td style="width: 120px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Exchange-traded</font></td><td style="width: 110px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Short</font><sup>{a}</sup></td><td style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#00FFFF;border-color:#000000;min-width:105px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">(54,395)</font></td><td style="width: 12px; border-bottom-st
yle:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 134px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:134px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"> 76.85</font></td><td style="width: 204px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:204px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">CME and IPE Crude</font><sup>{b} {c}</sup></td></tr><tr style="height: 17px"><td style="width: 120px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:120px;"> </td><td style="width:
110px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:110px;"> <sup></sup></td><td style="width: 105px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:105px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 134px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:134px;"> </td><td style="width: 204px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:204px;"> <sup></sup></td></tr><tr style="height: 36px"><td style="width: 120px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:120px;"> </td><td style="width: 110
px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Position</font><sup></sup></td><td style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:105px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Bbls per Day</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 134px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:134px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Weighted Average (Dollars per Gallon) </font></td><td st
yle="width: 204px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:204px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Benchmark</font><sup></sup></td></tr><tr style="height: 16px"><td style="width: 120px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:120px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">Refined Products</font></td><td style="width: 110px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:110px;"> <sup></sup></td><td style="width: 105px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:105px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#00
0000;min-width:12px;"> </td><td style="width: 134px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:134px;"> </td><td style="width: 204px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:204px;"> <sup></sup></td></tr><tr style="height: 17px"><td style="width: 120px; text-align:left;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Exchange-traded</font></td><td style="width: 110px; text-align:center;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Long</font><sup>{d}</sup></td><td style="width: 105px; text-align:center;background-color:#00FFFF;border-color:#000000;min-width:105px;"><font st
yle="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">11,773</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 134px; text-align:center;border-color:#000000;min-width:134px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"> 2.00</font></td><td style="width: 204px; text-align:center;border-color:#000000;min-width:204px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">CME Heating Oil and RBOB</font><sup>{b} {e}</sup></td></tr><tr style="height: 17px"><td style="width: 120px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:120px;"><font style="
FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Exchange-traded</font></td><td style="width: 110px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Short</font><sup>{d}</sup></td><td style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#00FFFF;border-color:#000000;min-width:105px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">(17,030)</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 134px; bord
er-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:134px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"> 2.00</font></td><td style="width: 204px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:204px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">CME Heating Oil and RBOB</font><sup>{b} {e}</sup></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(a)</font><font style="font-family:Century Schoolbook;font-size:8pt;">       79 percent of these contracts expired in the first quarter of 2010.</font>
;</p><p style='margin-top:2pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(b)</font><font style="font-family:Century Schoolbook;font-size:8pt;">       </font><font style="font-family:Century Schoolbook;font-size:8pt;">Chicago</font><font style="font-family:Century Schoolbook;font-size:8pt;"> Mercantile Exchange (“CME”).</font></p><p style='margin-top:2pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(c)</font><font style="font-family:Century Schoolbook;font-size:8pt;">       International Petroleum Exchange (“IPE”).</font></p><p style='margin-top:2pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-le
ft:0px;">(d)</font><font style="font-family:Century Schoolbook;font-size:8pt;">       97 percent of these contracts expired in the first quarter of 2010.</font></p><p style='margin-top:2pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(e)</font><font style="font-family:Century Schoolbook;font-size:8pt;">       Reformulated Gasoline Blendstock for Oxygen Blending (“RBOB”).</font></p>2.402.4661677-5439576.6776.8511773-170302.002.00<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 116px; text-align:left;border-color:#000000;min-width:116px;"> </td><td style="width: 277px; text-align:center;border-color:#000000;min-width:277px;"> </td><td colspan="6" style="width: 284px; text-align:center;border-color:#000000;min-width:284px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Gain (Loss)</font></td></tr><tr style="height: 18px"><td style="width: 116px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:116px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td style="wid
th: 277px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:277px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Income Statement Location</font></td><td colspan="2" style="width: 95px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:95px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td colspan="2" style="width: 95px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:95px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td colspan="2" style="width: 94px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:94px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;CO
LOR: #000000;TEXT-ALIGN: center;">2008</font></td></tr><tr style="height: 18px"><td style="width: 116px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:116px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Commodity</font></td><td style="width: 277px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:277px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Sales and other operating revenues</font></td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 82px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMIL
Y: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">120</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 83px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">76</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 82px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">293</f
ont></td></tr><tr style="height: 18px"><td style="width: 116px; text-align:left;border-color:#000000;min-width:116px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Commodity</font></td><td style="width: 277px; text-align:left;border-color:#000000;min-width:277px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Cost of revenues</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(28)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 83px; text-align:right;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Century Schoolbook;F
ONT-SIZE: 9pt;COLOR: #000000;">(70)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(108)</font></td></tr><tr style="height: 18px"><td style="width: 116px; text-align:left;border-color:#000000;min-width:116px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Commodity</font></td><td style="width: 277px; text-align:left;border-color:#000000;min-width:277px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Other income</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"><font
style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">6</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 83px; text-align:right;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">12</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(3)</font></td></tr><tr style="height: 18px"><td style="width: 116px; text-align:left;border-color:#000000;min-width:116px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Foreign currency</font></td><td style="width: 277px; text-align:left;border-color:#000
000;min-width:277px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Net interest and other financing costs</font></td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 82px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 83px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">3</font></td><td style="width: 12px; border-bottom-style:
solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 82px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td></tr><tr style="height: 18px"><td style="width: 116px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:116px;"> </td><td style="width: 277px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:277px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width:
82px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">98</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 83px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">21</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"&
gt;<font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 82px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">182</font></td></tr></table></div>098000000120000000-28000000600000030000002100000076000000-70000000120000000182000000293000000-108000000-3000000<p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Arial;font-size:9pt;font-weight:bold;margin-left:0px;">17</font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">.</font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">       </font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">Debt</font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">As of December 31, 2010, we had no borrowings against our</font><font style="font-family:Century Schoolbook;font-size:9pt;"> $</font><font style="font-family:Century Schoolbook;font-size:9pt;">3</font><font style="font-family:Century Schoolbook;font-size:9pt;"> billion</f
ont><font style="font-family:Century Schoolbook;font-size:9pt;"> revolving credit facility and no</font><font style="font-family:Century Schoolbook;font-size:9pt;"> commercial paper</font><font style="font-family:Century Schoolbook;font-size:9pt;"> outstanding under our </font><font style="font-family:Century Schoolbook;font-size:9pt;">U.S</font><font style="font-family:Century Schoolbook;font-size:9pt;">.</font><font style="font-family:Century Schoolbook;font-size:9pt;"> commercial paper program that is backed by the revolving credit facility.</font><font style="font-family:Century Schoolbook;font-size:9pt;">.</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 41
1px; text-align:left;border-color:#000000;min-width:411px;"> <sup></sup></td><td style="width: 76px; text-align:left;border-color:#000000;min-width:76px;"> </td><td colspan="5" style="width: 163px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:163px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">December 31,</font></td></tr><tr style="height: 18px"><td colspan="2" style="width: 436px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:436px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">(In millions)</font><sup></sup></td><td style="width: 76px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:76px;"> <
/td><td colspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td></tr><tr style="height: 16px"><td colspan="2" style="width: 436px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-w
idth:436px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Marathon Oil Corporation:</font><sup></sup></td><td style="width: 76px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-alig
n:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 16px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 411px; text-align:left;border-color:#000000;min-width:411px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Revolving credit facility due 2012</font><sup></sup></td><td style="width: 76px; text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 9px; text-align:left;border-color:
#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td></tr><tr style="height: 16px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 411px; text-align:left;border-color:#000000;min-width:411px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">6.125% notes due 2012</font><sup>{a}</sup></td><td style="width: 76px; text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&a
mp;#160;</td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">450</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">450</font></td></tr><tr style="height: 16px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 411px; text-align:left;border-color:#000000;min-width:411px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">6.000% notes due 2012</font><sup>{a}</sup></td><td
style="width: 76px; text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">400</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">400</font></td></tr><tr style="height: 16px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 411px; text-align:left;border-color:#0
00000;min-width:411px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">5.900% notes due 2018</font><sup>{a}</sup></td><td style="width: 76px; text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">894</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">1,000</font></td></tr><tr st
yle="height: 16px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 411px; text-align:left;border-color:#000000;min-width:411px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">6.800% notes due 2032</font><sup>{a}</sup></td><td style="width: 76px; text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">550</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px;
text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">550</font></td></tr><tr style="height: 16px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 411px; text-align:left;border-color:#000000;min-width:411px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">9.375% debentures due 2012</font><sup></sup></td><td style="width: 76px; text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">53</font></td><td style="width: 9px; text-align:left;border-c
olor:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">87</font></td></tr><tr style="height: 16px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 411px; text-align:left;border-color:#000000;min-width:411px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">9.125% debentures due 2013</font><sup></sup></td><td style="width: 76px; text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#
000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">114</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">174</font></td></tr><tr style="height: 16px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 411px; text-align:left;border-color:#000000;min-width:411px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">6.500% debentures due 2014</font><sup>{a} </sup></td><td style="width: 76px; text-align:left;border-color:#000000;min-width:76px
;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">700</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">700</font></td></tr><tr style="height: 16px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 411px; text-align:left;border-color:#000000;min-width:411px;"><font style="FONT-FAMILY: Century Schoolboo
k;FONT-SIZE: 9pt;COLOR: #000000;">7.500% debentures due 2019</font><sup>{a} </sup></td><td style="width: 76px; text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">688</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">800</font></td></tr><tr style="height: 16px"><td style="width: 25px; text-align:left;bo
rder-color:#000000;min-width:25px;"> </td><td style="width: 411px; text-align:left;border-color:#000000;min-width:411px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">6.000% debentures due 2017</font><sup>{a}</sup></td><td style="width: 76px; text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">682</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><fo
nt style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">750</font></td></tr><tr style="height: 16px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 411px; text-align:left;border-color:#000000;min-width:411px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">9.375% debentures due 2022</font><sup></sup></td><td style="width: 76px; text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">32</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td st
yle="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">65</font></td></tr><tr style="height: 16px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 411px; text-align:left;border-color:#000000;min-width:411px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">8.500% debentures due 2023</font><sup></sup></td><td style="width: 76px; text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century
Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">70</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">116</font></td></tr><tr style="height: 16px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 411px; text-align:left;border-color:#000000;min-width:411px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">8.125% debentures due 2023</font><sup></sup></td><td style="width: 76px; text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 12px; text-align:le
ft;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">131</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">172</font></td></tr><tr style="height: 16px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 411px; text-align:left;border-color:#000000;min-width:411px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">6.600% debentures due 2037</f
ont><sup>{a}</sup></td><td style="width: 76px; text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">750</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">750</font></td></tr><tr style="height: 16px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td s
tyle="width: 411px; text-align:left;border-color:#000000;min-width:411px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">4.550% promissory note, semi-annual payments due 2011 - 2015</font><sup></sup></td><td style="width: 76px; text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">340</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbo
ok;FONT-SIZE: 9pt;COLOR: #000000;">408</font></td></tr><tr style="height: 16px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 411px; text-align:left;border-color:#000000;min-width:411px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Series A medium term notes due 2022</font><sup></sup></td><td style="width: 76px; text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">3</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:le
ft;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">3</font></td></tr><tr style="height: 16px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td colspan="2" style="width: 487px; text-align:left;border-color:#000000;min-width:487px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">4.750% - 6.875% obligations relating to industrial development and</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td
style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 16px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 411px; text-align:left;border-color:#000000;min-width:411px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> environmental improvement bonds and notes due 2013 - 2033</font><sup></sup></td><td style="width: 76px; text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">22
1</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">310</font></td></tr><tr style="height: 16px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 411px; text-align:left;border-color:#000000;min-width:411px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">5.125% obligation relating to revenue bonds due 2037</font><sup></sup></td><td style="width: 76px; text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 12px; text-align:left;border-color:#0000
00;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">1,000</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">1,000</font></td></tr><tr style="height: 16px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 411px; text-align:left;border-color:#000000;min-width:411px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Sale-leaseback financing due 2011 - 2012</font
><sup></sup></td><td style="width: 76px; text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">20</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">29</font></td></tr><tr style="height: 16px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="wi
dth: 411px; text-align:left;border-color:#000000;min-width:411px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Capital lease obligation due 2011 - 2012</font><sup></sup></td><td style="width: 76px; text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">17</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000
000;">25</font></td></tr><tr style="height: 16px"><td colspan="2" style="width: 436px; text-align:left;border-color:#000000;min-width:436px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Consolidated subsidiaries</font><sup></sup></td><td style="width: 76px; text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 16
px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 411px; text-align:left;border-color:#000000;min-width:411px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">8.375% secured notes due 2012</font><sup>{a} {b}</sup></td><td style="width: 76px; text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">448</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; tex
t-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">448</font></td></tr><tr style="height: 16px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 411px; text-align:left;border-color:#000000;min-width:411px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Capital lease obligations due 2011 - 2024</font><sup>{c}</sup></td><td style="width: 76px; text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolboo
k;FONT-SIZE: 9pt;COLOR: #000000;">291</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">265</font></td></tr><tr style="height: 16px"><td colspan="2" style="width: 436px; text-align:left;border-color:#000000;min-width:436px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Total</font><sup>{d}</sup></td><td style="width: 76px; text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 12px; border-top-style:s
olid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">7,854</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">8,502</font></td></tr><tr style="height: 16px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 411px
; text-align:left;border-color:#000000;min-width:411px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Unamortized fair value differential for debt assumed in acquisitions</font><sup></sup></td><td style="width: 76px; text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">16</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZ
E: 9pt;COLOR: #000000;">27</font></td></tr><tr style="height: 16px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 411px; text-align:left;border-color:#000000;min-width:411px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Unamortized discount</font><sup></sup></td><td style="width: 76px; text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(16)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;
min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(20)</font></td></tr><tr style="height: 16px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 411px; text-align:left;border-color:#000000;min-width:411px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Fair value adjustments </font><sup>{e}</sup></td><td style="width: 76px; text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">42</
font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">23</font></td></tr><tr style="height: 16px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 411px; text-align:left;border-color:#000000;min-width:411px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Amounts due within one year</font><sup></sup></td><td style="width: 76px; text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;
border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(295)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(96)</font></td></tr><tr style="height: 16px"><td colspan="2" style="width: 436px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:436px;"><font st
yle="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Total long-term debt due after one year</font><sup></sup></td><td style="width: 76px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">7,601</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#00
0000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">8,436</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(a)       </font><font style="font-family:Century Schoolbook;font-size:8pt;">These note
s contain a make-whole provision allowing us the right to repay the debt at a premium to market price</font><font style="font-family:Century Schoolbook;font-size:8pt;">.</font></p><p style='margin-top:2pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(b)       </font><font style="font-family:Century Schoolbook;font-size:8pt;">These notes are senior secured notes of Marathon Oil Canada Corporation. The notes are secured by substantially all of Marathon Oil Canada Corporation's assets. In January 2008, we provided a full and unconditional guarantee covering the payment of all principal and interest due under the senior notes.</font></p><p style='margin-top:2pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(c)       &l
t;/font><font style="font-family:Century Schoolbook;font-size:8pt;">These obligations as of December 31, 2010</font><font style="font-family:Century Schoolbook;font-size:8pt;"> </font><font style="font-family:Century Schoolbook;font-size:8pt;">include $73 million related to assets under construction at that date for which a capital lease will commence upon completion of construction. The amounts currently reported are based upon the percent of construction completed as of December 31, 2010 and therefore do not reflect future minimum lease obligations of $164 million related to the asset.</font></p><p style='margin-top:2pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(d)       </font><font style="font-family:Century Schoolbook;font-size:8pt;">In the event of a change in control, as defined in the related agreements, debt obligati
ons totaling $440 million at December 31, 2010, may be declared immediately due and payable.</font></p><p style='margin-top:2pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(e)       </font><font style="font-family:Century Schoolbook;font-size:8pt;">See Note 15 for information on interest rate swaps</font><font style="font-family:Century Schoolbook;font-size:8pt;">.</font></p><p style='margin-top:2pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">The termination date on $</font><font style="font-family:Century Schoolbook;font-size:9pt;">2,625 </font><font style="font-family:Century Schoolbook;font-size:9pt;">million of our revolving credit facility is May 2013. The remaining $</fo
nt><font style="font-family:Century Schoolbook;font-size:9pt;">375</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million has a termination date of May 2012. The facility requires a representation at an initial borrowing that there has been no change in our consolidated financial position or operations, considered as a whole which would materially and adversely affect our ability to perform our obligations under the revolving credit facility. Interest on the facility is based on defined short-term market rates. During the term of the agreement, we are obligated to pay a variable facility fee on the total commitment, which at December 31, 2010 was </font><font style="font-family:Century Schoolbook;font-size:9pt;">0.08 </font><font style="font-family:Century Schoolbook;font-size:9pt;">percent</font><font style="font-family:Century Schoolbook;font-size:9pt;">.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><
;font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Our long term debt agreements do not contain restrictive financial covenants.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">United States Steel has assumed responsibility for repayment of a majority of the industrial development and environmental improvement bonds and notes due 2013-2033 as a result of the USX Separation.</font><font style="font-family:Century Schoolbook;font-size:9pt;"> The Financial Matters Agreement provides that</font><font style="font-family:Century Schoolbook;font-size:9pt;">, on or before December 31, 2011, the tenth anniversary of the USX Separation, </font><font style="font-family:Century Schoolbook;font-size:9pt;">United States </font><font style="font-family:Century Schoolbook;font-size:9pt;">Steel shall pay </font><font style="font-famil
y:Century Schoolbook;font-size:9pt;">us</font><font style="font-family:Century Schoolbook;font-size:9pt;"> an amount equal to the principal amount of, all accrued and unpaid debt service then outstanding on, and any premium required to immediately retire each bond. Upon such payment, </font><font style="font-family:Century Schoolbook;font-size:9pt;">we</font><font style="font-family:Century Schoolbook;font-size:9pt;"> shall retire all then outstanding bonds.</font><font style="font-family:Century Schoolbook;font-size:9pt;"> In 2010 and 2009, United States</font><font style="font-family:Century Schoolbook;font-size:9pt;"> Steel refinanced and paid off $</font><font style="font-family:Century Schoolbook;font-size:9pt;">89</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million </font><font style="font-family:Century Schoolbook;font-size:9pt;">and $</font><font style="font-family:Centu
ry Schoolbook;font-size:9pt;">129 </font><font style="font-family:Century Schoolbook;font-size:9pt;">million face value of these bonds. The full </font><font style="font-family:Century Schoolbook;font-size:9pt;">$198 million</font><font style="font-family:Century Schoolbook;font-size:9pt;"> remaining</font><font style="font-family:Century Schoolbook;font-size:9pt;"> balance</font><font style="font-family:Century Schoolbook;font-size:9pt;">, assumed at December 31, 2010, is classified as due within one year. In addition, United State Steel has assumed responsibility for the sale-leaseback financing and capital lease obligations due 2011</font><font style="font-family:Century Schoolbook;font-size:9pt;"> through </font><font style="font-family:Century Schoolbook;font-size:9pt;">2012</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left
:18px;">The following table shows five years of debt payments</font><font style="font-family:Century Schoolbook;font-size:9pt;">.</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 594px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:594px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td colspan="2" style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;"> </td></tr><tr style="height: 18px"><td style="width: 594px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:594px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COL
OR: #000000;">2011</font></td><td style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">295</font></td></tr><tr style="height: 18px"><td style="width: 594px; text-align:left;border-color:#000000;min-width:594px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">2012</font></td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;C
OLOR: #000000;">1,455</font></td></tr><tr style="height: 18px"><td style="width: 594px; text-align:left;border-color:#000000;min-width:594px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">2013</font></td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">224</font></td></tr><tr style="height: 18px"><td style="width: 594px; text-align:left;border-color:#000000;min-width:594px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">2014</font></td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;
"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">788</font></td></tr><tr style="height: 18px"><td style="width: 594px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:594px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">2015</font></td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">91</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:9pt;
margin-left:0px;">In April 2010, we </font><font style="font-family:Century Schoolbook;font-size:9pt;">repurchased </font><font style="font-family:Century Schoolbook;font-size:9pt;">the</font><font style="font-family:Century Schoolbook;font-size:9pt;"> following </font><font style="font-family:Century Schoolbook;font-size:9pt;">debt a weighted average price equal to </font><font style="font-family:Century Schoolbook;font-size:9pt;">117</font><font style="font-family:Century Schoolbook;font-size:9pt;"> percent of face value</font><font style="font-family:Century Schoolbook;font-size:9pt;">.</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 594px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:594px;"><font s
tyle="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 18px"><td style="width: 594px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:594px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">9.375% debentures due 2012</font></td><td style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border
- -top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 34</font></td></tr><tr style="height: 18px"><td style="width: 594px; text-align:left;border-color:#000000;min-width:594px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">9.125% debentures due 2013</font></td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 60</font></td></tr><tr style="height: 18px"><td style="width: 594px; text-align:left;border-color:#000000;min-width:594px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">6.000% debentures due 2017</font&g
t;</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 68</font></td></tr><tr style="height: 18px"><td style="width: 594px; text-align:left;border-color:#000000;min-width:594px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">5.900% notes due 2018</font></td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 106</font></td></tr><tr style="height: 18px"><td style="width: 594px; text-align:left;border-color:#000000;min-width:594px;"><font sty
le="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">7.500% debentures due 2019</font></td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 112</font></td></tr><tr style="height: 18px"><td style="width: 594px; text-align:left;border-color:#000000;min-width:594px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">9.375% debentures due 2022</font></td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 33</font></td></tr><tr style="heigh
t: 18px"><td style="width: 594px; text-align:left;border-color:#000000;min-width:594px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">8.500% debentures due 2023</font></td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 46</font></td></tr><tr style="height: 18px"><td style="width: 594px; text-align:left;border-color:#000000;min-width:594px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">8.125% debentures due 2023</font></td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bott
om-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 41</font></td></tr><tr style="height: 18px"><td style="width: 594px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:594px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Total debt purchases</font></td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;
COLOR: #000000;"> 500</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">As a result of the tender offers, we recorded a loss on extinguishment of debt of $92 million which included the transaction premium costs as well as deferred financing costs related to the repurchased debt.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">See Note 25 for discussion of financing activities subsequent to December 31, 2010.</font></p>30000000004500000001000000000550000000870000001740000007000000008000000007500000006500000011600000017200000075000000040800000030000003100000001000000000290000004480000002500000026500000027000000-2000000023000000<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 411px; text-align:left;border-color:#000000;min-width:411px;"> <sup></sup></td><td style="width: 76px; text-align:left;border-color:#000000;min-width:76px;"> </td><td colspan="5" style="width: 163px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:163px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">December 31,</font></td></tr><tr style="height: 18px"><td colspan="2" style="width: 436px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:436px;">
;<font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">(In millions)</font><sup></sup></td><td style="width: 76px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:76px;"> </td><td colspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-col
or:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td></tr><tr style="height: 16px"><td colspan="2" style="width: 436px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:436px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Marathon Oil Corporation:</font><sup></sup></td><td style="width: 76px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;b
order-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 16px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 411px; text-align:left;border-color:#000000;min-width:411px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Revolving credit facility due 2012</font><sup></sup></td><td style="width: 76px; text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: C
entury Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td></tr><tr style="height: 16px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 411px; text-align:left;border-color:#000000;min-width:411px;"><font style="FON
T-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">6.125% notes due 2012</font><sup>{a}</sup></td><td style="width: 76px; text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">450</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">450</font></td></tr><tr style="height: 16px"><td style="width: 25p
x; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 411px; text-align:left;border-color:#000000;min-width:411px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">6.000% notes due 2012</font><sup>{a}</sup></td><td style="width: 76px; text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">400</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:
65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">400</font></td></tr><tr style="height: 16px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 411px; text-align:left;border-color:#000000;min-width:411px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">5.900% notes due 2018</font><sup>{a}</sup></td><td style="width: 76px; text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">894</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td
><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">1,000</font></td></tr><tr style="height: 16px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 411px; text-align:left;border-color:#000000;min-width:411px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">6.800% notes due 2032</font><sup>{a}</sup></td><td style="width: 76px; text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-
FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">550</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">550</font></td></tr><tr style="height: 16px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 411px; text-align:left;border-color:#000000;min-width:411px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">9.375% debentures due 2012</font><sup></sup></td><td style="width: 76px; text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 12
px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">53</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">87</font></td></tr><tr style="height: 16px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 411px; text-align:left;border-color:#000000;min-width:411px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">9.125% debentures
due 2013</font><sup></sup></td><td style="width: 76px; text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">114</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">174</font></td></tr><tr style="height: 16px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td&g
t;<td style="width: 411px; text-align:left;border-color:#000000;min-width:411px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">6.500% debentures due 2014</font><sup>{a} </sup></td><td style="width: 76px; text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">700</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;
COLOR: #000000;">700</font></td></tr><tr style="height: 16px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 411px; text-align:left;border-color:#000000;min-width:411px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">7.500% debentures due 2019</font><sup>{a} </sup></td><td style="width: 76px; text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">688</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#0000
00;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">800</font></td></tr><tr style="height: 16px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 411px; text-align:left;border-color:#000000;min-width:411px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">6.000% debentures due 2017</font><sup>{a}</sup></td><td style="width: 76px; text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">68
2</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">750</font></td></tr><tr style="height: 16px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 411px; text-align:left;border-color:#000000;min-width:411px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">9.375% debentures due 2022</font><sup></sup></td><td style="width: 76px; text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&am
p;#160;</td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">32</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">65</font></td></tr><tr style="height: 16px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 411px; text-align:left;border-color:#000000;min-width:411px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">8.500% debentures due 2023</font><sup></sup></td><td
style="width: 76px; text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">70</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">116</font></td></tr><tr style="height: 16px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 411px; text-align:left;border-color:#000
000;min-width:411px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">8.125% debentures due 2023</font><sup></sup></td><td style="width: 76px; text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">131</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">172</font></td></tr><tr styl
e="height: 16px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 411px; text-align:left;border-color:#000000;min-width:411px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">6.600% debentures due 2037</font><sup>{a}</sup></td><td style="width: 76px; text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">750</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65p
x; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">750</font></td></tr><tr style="height: 16px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 411px; text-align:left;border-color:#000000;min-width:411px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">4.550% promissory note, semi-annual payments due 2011 - 2015</font><sup></sup></td><td style="width: 76px; text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">340</font></td><td style
="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">408</font></td></tr><tr style="height: 16px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 411px; text-align:left;border-color:#000000;min-width:411px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Series A medium term notes due 2022</font><sup></sup></td><td style="width: 76px; text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td sty
le="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">3</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">3</font></td></tr><tr style="height: 16px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td colspan="2" style="width: 487px; text-align:left;border-color:#000000;min-width:487px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">4.750% - 6.875% obligations relating to industrial development and</font></t
d><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 16px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 411px; text-align:left;border-color:#000000;min-width:411px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> environmental improvement bonds and notes due 2013 - 2033</font><sup></sup></td><td style="width: 76px; text-align:left;border-colo
r:#000000;min-width:76px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">221</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">310</font></td></tr><tr style="height: 16px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 411px; text-align:left;border-color:#000000;min-width:411px;"><font style="FONT-F
AMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">5.125% obligation relating to revenue bonds due 2037</font><sup></sup></td><td style="width: 76px; text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">1,000</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">1,000</font></td></tr><tr style="height: 16px"&
gt;<td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 411px; text-align:left;border-color:#000000;min-width:411px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Sale-leaseback financing due 2011 - 2012</font><sup></sup></td><td style="width: 76px; text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">20</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text
- -align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">29</font></td></tr><tr style="height: 16px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 411px; text-align:left;border-color:#000000;min-width:411px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Capital lease obligation due 2011 - 2012</font><sup></sup></td><td style="width: 76px; text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">17</font></td><td style="width: 9px; text-align:left
;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">25</font></td></tr><tr style="height: 16px"><td colspan="2" style="width: 436px; text-align:left;border-color:#000000;min-width:436px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Consolidated subsidiaries</font><sup></sup></td><td style="width: 76px; text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9
px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 16px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 411px; text-align:left;border-color:#000000;min-width:411px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">8.375% secured notes due 2012</font><sup>{a} {b}</sup></td><td style="width: 76px; text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAM
ILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">448</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">448</font></td></tr><tr style="height: 16px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 411px; text-align:left;border-color:#000000;min-width:411px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Capital lease obligations due 2011 - 2024</font><sup>{c}</sup></td><td style="width: 76px; text-align:left;border-color:#000000;min-width:76px;"> </td><td s
tyle="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">291</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">265</font></td></tr><tr style="height: 16px"><td colspan="2" style="width: 436px; text-align:left;border-color:#000000;
min-width:436px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Total</font><sup>{d}</sup></td><td style="width: 76px; text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">7,854</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;
border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">8,502</font></td></tr><tr style="height: 16px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 411px; text-align:left;border-color:#000000;min-width:411px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Unamortized fair value differential for debt assumed in acquisitions</font><sup></sup></td><td style="width: 76px; text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">16</font></td><td style="width: 9p
x; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">27</font></td></tr><tr style="height: 16px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 411px; text-align:left;border-color:#000000;min-width:411px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Unamortized discount</font><sup></sup></td><td style="width: 76px; text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align
:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(16)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(20)</font></td></tr><tr style="height: 16px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 411px; text-align:left;border-color:#000000;min-width:411px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Fair value adjustments </font><sup>{e}</sup></td><td style="width: 76px; text-align:left;border-color:#00
0000;min-width:76px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">42</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">23</font></td></tr><tr style="height: 16px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 411px; text-align:left;border-color:#000000;min-width:411px;"><font style="FONT-FAMILY:
Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Amounts due within one year</font><sup></sup></td><td style="width: 76px; text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(295)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min
- -width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(96)</font></td></tr><tr style="height: 16px"><td colspan="2" style="width: 436px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:436px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Total long-term debt due after one year</font><sup></sup></td><td style="width: 76px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;
border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">7,601</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">8,436</font></td></tr></table></div><p style='margin-top: 0pt;
margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(a)       </font><font style="font-family:Century Schoolbook;font-size:8pt;">These notes contain a make-whole provision allowing us the right to repay the debt at a premium to market price</font><font style="font-family:Century Schoolbook;font-size:8pt;">.</font></p><p style='margin-top:2pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(b)       </font><font style="font-family:Century Schoolbook;font-size:8pt;">These notes are senior secured notes of Marathon Oil Canada Corporation. The notes are secured by substantially all of Marathon Oil Canada Corporation's assets. In January 2008, we provided a full and unc
onditional guarantee covering the payment of all principal and interest due under the senior notes.</font></p><p style='margin-top:2pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(c)       </font><font style="font-family:Century Schoolbook;font-size:8pt;">These obligations as of December 31, 2010</font><font style="font-family:Century Schoolbook;font-size:8pt;"> </font><font style="font-family:Century Schoolbook;font-size:8pt;">include $73 million related to assets under construction at that date for which a capital lease will commence upon completion of construction. The amounts currently reported are based upon the percent of construction completed as of December 31, 2010 and therefore do not reflect future minimum lease obligations of $164 million related to the asset.</font></p><p style='margin-top:2pt; margin-bottom:
0pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(d)       </font><font style="font-family:Century Schoolbook;font-size:8pt;">In the event of a change in control, as defined in the related agreements, debt obligations totaling $440 million at December 31, 2010, may be declared immediately due and payable.</font></p><p style='margin-top:2pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(e)       </font><font style="font-family:Century Schoolbook;font-size:8pt;">See Note 15 for information on interest rate swaps</font></p>55000000011400000016000000-16000000420000004500000004000000008940000005300000070000000068800000068200000032000000700000001310000007500000003400000003000000221000000100000000020000000170000004480000002910000000.061250.060.0590.0680.093750.091250.0650.0750.060.093750.0850.081250.0660.04550.04750.051250.0837544000000073000000400000000198000000201220142019201720222023202320372011 - 20152022201220182032201220132013 - 203320372011 - 20122011 - 201220122011 - 20242625000000375000000129000000890000000.08295000000145500000022400000078800000091000000<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 594px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:594px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td colspan="2" style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;"> </td></tr><tr style="height: 18px"><td style="width: 594px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:594px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">2011</font></td><td style="width: 15px; border-top-style:solid;border-top-width:1px;text
- -align:left;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">295</font></td></tr><tr style="height: 18px"><td style="width: 594px; text-align:left;border-color:#000000;min-width:594px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">2012</font></td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">1,455</font></td></tr><tr style="height: 18px"><td style="width: 594px; te
xt-align:left;border-color:#000000;min-width:594px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">2013</font></td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">224</font></td></tr><tr style="height: 18px"><td style="width: 594px; text-align:left;border-color:#000000;min-width:594px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">2014</font></td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">788</font></td></tr
><tr style="height: 18px"><td style="width: 594px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:594px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">2015</font></td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">91</font></td></tr></table></div>1.17<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 594px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:594px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 18px"><td style="width: 594px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:594px;"><font style="FONT-FAMILY: Century Schoolbo
ok;FONT-SIZE: 9pt;COLOR: #000000;">9.375% debentures due 2012</font></td><td style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 34</font></td></tr><tr style="height: 18px"><td style="width: 594px; text-align:left;border-color:#000000;min-width:594px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">9.125% debentures due 2013</font></td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;">
;<font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 60</font></td></tr><tr style="height: 18px"><td style="width: 594px; text-align:left;border-color:#000000;min-width:594px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">6.000% debentures due 2017</font></td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 68</font></td></tr><tr style="height: 18px"><td style="width: 594px; text-align:left;border-color:#000000;min-width:594px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">5.900% notes due 2018</font></td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;">
 </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 106</font></td></tr><tr style="height: 18px"><td style="width: 594px; text-align:left;border-color:#000000;min-width:594px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">7.500% debentures due 2019</font></td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 112</font></td></tr><tr style="height: 18px"><td style="width: 594px; text-align:left;border-color:#000000;min-width:594px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">9.375% debentures due 2
022</font></td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 33</font></td></tr><tr style="height: 18px"><td style="width: 594px; text-align:left;border-color:#000000;min-width:594px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">8.500% debentures due 2023</font></td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 46</font></td></tr><tr style="height: 18px"><td style="width: 594px; text-align:left;border-color:#000000;min-width:594px;
"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">8.125% debentures due 2023</font></td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 41</font></td></tr><tr style="height: 18px"><td style="width: 594px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:594px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Total debt purchases</font></td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:1
5px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 500</font></td></tr></table></div>34000000600000006800000010600000011200000033000000460000004100000050000000000<p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Arial;font-size:9pt;font-weight:bold;margin-left:0px;">18</font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">.</font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">       </font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">Asset Retirement Obligations</font></p><p style='margin-top:14.4pt; margin-bottom:14.4pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">The following summarizes the changes in asset retirement obligations: </font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"&g
t;<td colspan="2" style="width: 511px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:511px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">(In millions)</font><sup></sup></td><td colspan="2" style="width: 76px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:76px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 76px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:76px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009&l
t;/font></td></tr><tr style="height: 18px"><td colspan="2" style="width: 511px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:511px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Beginning balance</font><sup></sup></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1,102</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="wid
th: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 965</font></td></tr><tr style="height: 18px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 486px; text-align:left;border-color:#000000;min-width:486px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Liabilities incurred, including acquisitions</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:righ
t;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 49</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 54</font></td></tr><tr style="height: 18px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 486px; text-align:left;border-color:#000000;min-width:486px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Liabilities settled</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-wid
th:12px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (28)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (65)</font></td></tr><tr style="height: 18px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 486px; text-align:left;border-color:#000000;min-width:486px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Accretion expense (included in depreciation, depletion an
d amortization)</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 70</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 64</font></td></tr><tr style="height: 18px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 486px; text-align:left;border-color:#000000;min-width:486px;"><font
style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Revisions to previous estimates</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 162</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 84</font></td></tr><tr style="height: 3px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td
style="width: 486px; text-align:left;border-color:#000000;min-width:486px;"> <sup></sup></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:64px;"> </td></tr><tr style="height: 18px"><td colspan="2" style="width: 511px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:511px;"
><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Ending balance</font><sup>{a}</sup></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1,355</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR
: #000000;">$</font></td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1,102</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(a)</font><font style="font-family:Century Schoolbook;font-size:8pt;">       </font><font style="font-family:Century Schoolbook;font-size:8pt;">Includes asset retirement obligation of $</font><font style="font-family:Century Schoolbook;font-size:8pt;">1</font><font style="font-family:Century Schoolbook;font-size:8pt;"> and $</font><font style="font-family:Century Schoolbook;f
ont-size:8pt;">3</font><font style="font-family:Century Schoolbook;font-size:8pt;"> </font><font style="font-family:Century Schoolbook;font-size:8pt;">million </font><font style="font-family:Century Schoolbook;font-size:8pt;">classified as short-term at December 31, 2010, and 2009.</font></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td colspan="2" style="width: 511px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:511px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">(In millions)</font><sup></sup></td><td colspan="2" style="width: 76px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:76px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 76px; b
order-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:76px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td></tr><tr style="height: 18px"><td colspan="2" style="width: 511px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:511px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Beginning balance</font><sup></sup></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLO
R: #000000;"> 1,102</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 965</font></td></tr><tr style="height: 18px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 486px; text-align:left;border-color:#000000;min-width:486px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Liabilities incurred, incl
uding acquisitions</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 49</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 54</font></td></tr><tr style="height: 18px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 486px; text-align:left;border-color:#000000;min-width:486px;"><fo
nt style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Liabilities settled</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (28)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (65)</font></td></tr><tr style="height: 18px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td sty
le="width: 486px; text-align:left;border-color:#000000;min-width:486px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Accretion expense (included in depreciation, depletion and amortization)</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 70</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 64</font></td></tr><tr style="heigh
t: 18px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 486px; text-align:left;border-color:#000000;min-width:486px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Revisions to previous estimates</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 162</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;F
ONT-SIZE: 9pt;COLOR: #000000;"> 84</font></td></tr><tr style="height: 3px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 486px; text-align:left;border-color:#000000;min-width:486px;"> <sup></sup></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:64
px;"> </td></tr><tr style="height: 18px"><td colspan="2" style="width: 511px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:511px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Ending balance</font><sup>{a}</sup></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1,355</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> 
;</td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1,102</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(a)</font><font style="font-family:Century Schoolbook;font-size:8pt;">       </font><font style="font-family:Century Schoolbook;font-size:8pt;">Includes asset retirement obligation of $</font&
gt;<font style="font-family:Century Schoolbook;font-size:8pt;">1</font><font style="font-family:Century Schoolbook;font-size:8pt;"> and $</font><font style="font-family:Century Schoolbook;font-size:8pt;">3</font><font style="font-family:Century Schoolbook;font-size:8pt;"> </font><font style="font-family:Century Schoolbook;font-size:8pt;">million </font><font style="font-family:Century Schoolbook;font-size:8pt;">classified as short-term at December 31, 2010, and 2009.</font></p>4900000054000000-28000000-650000007000000064000000162000000840000009650000001102000000135500000030000001000000<p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Arial;font-size:9pt;font-weight:bold;margin-left:0px;">19</font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">.</font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">       </font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">Supplemental Cash Flow Information</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 426px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #0
00000;TEXT-ALIGN: left;">(In millions)</font></td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;
text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2008</font></td></tr><tr style="height: 17px"><td style="width: 426px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Net cash provided from operating activities from continuing operations </font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td sty
le="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> included:</font></td><td s
tyle="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbo
ok;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Interest paid (net of amounts capitalized)</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 107</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000
;"> 19</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 92</font></td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Income taxes paid to taxing authorities</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000
;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 2,155</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1,663</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 2,921</font></td></tr><tr style="height: 17px"><td style="wid
th: 426px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Commercial paper and revolving credit arrangements, net:</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px
;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Commercial paper - issuances</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 65px; text-align:r
ight;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 897</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 65px; t
ext-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 46,706</font></td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> - repayments</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; t
ext-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (897)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (46,706)</font></td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Credit agreements - borrowings</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-alig
n:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 404</font></td></tr><tr style="height: 17px">&
lt;td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> - repayments</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:righ
t;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (404)</font></td></tr><tr style="height: 17px"><td style="width: 426px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Noncash investing and financing activities:</font></td><td style="
width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;">&
amp;#160;</td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Additions to property, plant and equipment</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style
="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Asset retirement costs capitalized, excluding acquisitions</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: ri
ght;"> 207</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 135</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century School
book;FONT-SIZE: 9pt;COLOR: #000000;"> 26</font></td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Change in capital expenditure accrual</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(191)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;
COLOR: #000000;">(343)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">30</font></td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Debt payments made by United States Steel</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR
: #000000;"> 105</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 144</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 14</font></td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY
: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Capital lease and sale-leaseback financing obligations increase</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 33</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 86</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-al
ign:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 84</font></td></tr><tr style="height: 17px"><td style="width: 426px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Preferred stock received in asset disposition</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 80</font><
/td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><f
ont style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td></tr></table></div><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 426px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">(In millions)</font></td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-
bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2008</font></td></tr><tr style="height: 17px"><td style="width: 426px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Net cash provided from operating activities from continuing operations </font>
;</td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#
000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> included:</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="wid
th: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Interest paid (net of amounts capitalized)</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 107</font></td><td
style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 19</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 92</font></td
></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Income taxes paid to taxing authorities</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 2,155</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1,663</font></td&g
t;<td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 2,921</font></td></tr><tr style="height: 17px"><td style="width: 426px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Commercial paper and revolving credit arrangements, net:</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-colo
r:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 17px"><td style="width: 4
26px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Commercial paper - issuances</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-
width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 897</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 46,706</font></td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> - repayments</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-
width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (897)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #0000
00;"> (46,706)</font></td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Credit agreements - borrowings</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -&l
t;/font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 404</font></td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> - repayments</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:
65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65p
x;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (404)</font></td></tr><tr style="height: 17px"><td style="width: 426px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Noncash investing and financing activities:</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#0000
00;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Additions to property, plant and equipment</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-wi
dth:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">
Asset retirement costs capitalized, excluding acquisitions</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 207</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">
135</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 26</font></td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Change in capital expenditure accrual</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;">
;<font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(191)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(343)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">30</font></td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left
;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Debt payments made by United States Steel</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 105</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 144</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;">
60;</td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 14</font></td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Capital lease and sale-leaseback financing obligations increase</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 33</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:
9px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 86</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 84</font></td></tr><tr style="height: 17px"><td style="width: 426px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"
> Preferred stock received in asset disposition</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 80</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -<
;/font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td></tr></table></div>107000000190000009200000021550000001663000000292100000089700000046706000000-897000000-46706000000404000000-40400000020700000013500000026000000-191000000-343000000300000001050000001440000001400000033000000860000008400000080000000<p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Arial;font-size:9pt;font-weight:bold;margin-left:0px;">20</font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">.</font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">       </font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">Defined Benefit Postretirement Plans</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">We</font><font style="font-family:Century Schoolbook;font-size:9pt;"> ha</font><font style="font-family:Century Schoolbook;font-size:9pt;">ve</font><font style="font-family:Century Schoolbook;font-size:9pt;"> n
oncontributory defined benefit pension plans covering substantially all domestic employees as well as international employees located in </font><font style="font-family:Century Schoolbook;font-size:9pt;">Norway</font><font style="font-family:Century Schoolbook;font-size:9pt;"> and the </font><font style="font-family:Century Schoolbook;font-size:9pt;">United Kingdom</font><font style="font-family:Century Schoolbook;font-size:9pt;">. </font><font style="font-family:Century Schoolbook;font-size:9pt;">Through </font><font style="font-family:Century Schoolbook;font-size:9pt;">2010</font><font style="font-family:Century Schoolbook;font-size:9pt;">, b</font><font style="font-family:Century Schoolbook;font-size:9pt;">enefits under these plans </font><font style="font-family:Century Schoolbook;font-size:9pt;">have been</font><font style="font-family:Century Schoolbook;font-size:9pt;"> based primaril
y on years of service and final average pensionable earnings. </font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">We</font><font style="font-family:Century Schoolbook;font-size:9pt;"> also ha</font><font style="font-family:Century Schoolbook;font-size:9pt;">ve</font><font style="font-family:Century Schoolbook;font-size:9pt;"> defined benefit plans for other postretirement benefits covering most employees. Health care benefits are provided through comprehensive hospital, surgical and major medical benefit provisions subject to various cost</font><font style="font-family:Century Schoolbook;font-size:9pt;">-</font><font style="font-family:Century Schoolbook;font-size:9pt;">sharing features. Life insurance benefits are provided to certain nonunion and union-represented re
tiree beneficiaries.</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">Other postretirement benefits </font><font style="font-family:Century Schoolbook;font-size:9pt;">are</font><font style="font-family:Century Schoolbook;font-size:9pt;"> not funded in advance.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:18px;">Obligations and funded status </font><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;">–</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">The accumulated benefit obligation for all defined benefit pension plans was $</font><font style="font-family:Century Schoolbook;fo
nt-size:9pt;">2,737</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">m</font><font style="font-family:Century Schoolbook;font-size:9pt;">illion and $</font><font style="font-family:Century Schoolbook;font-size:9pt;">2,659</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">m</font><font style="font-family:Century Schoolbook;font-size:9pt;">illion as of </font><font style="font-family:Century Schoolbook;font-size:9pt;">December 31,</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">2010</font><font style="font-family:Century Schoolbook;font-size:9pt;"> and </font><font style="font-family:Century Schoolbook;font-size:9pt;"&
gt;2009</font><font style="font-family:Century Schoolbook;font-size:9pt;">.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Summary information for our defined benefit pension plans follows. In 2010, </font><font style="font-family:Century Schoolbook;font-size:9pt;">only </font><font style="font-family:Century Schoolbook;font-size:9pt;">our </font><font style="font-family:Century Schoolbook;font-size:9pt;">U.S.</font><font style="font-family:Century Schoolbook;font-size:9pt;"> plans have accumulated benefit obligations in excess of plan assets, while in 2009 all plans had accumulated benefit obligations in excess of plan assets</font><font style="font-family:Century Schoolbook;font-size:9pt;">.</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse
;margin-top:20px;"><tr style="height: 18px"><td style="width: 420px; text-align:left;border-color:#000000;min-width:420px;"> </td><td colspan="8" style="width: 255px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:255px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">December 31,</font></td></tr><tr style="height: 18px"><td style="width: 420px; text-align:left;border-color:#000000;min-width:420px;"> </td><td colspan="3" style="width: 89px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td colspan="5" style="width: 166px; border-top-style:solid;border-top-width:1px;border-bottom
- -style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:166px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td></tr><tr style="height: 18px"><td style="width: 420px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:420px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: cent
er;">U.S.</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">U.S.</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-wid
th:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Int'l</font></td></tr><tr style="height: 18px"><td style="width: 420px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:420px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Projected benefit obligation</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65p
x; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(3,221)</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(2,989)</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="wid
th: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(395)</font></td></tr><tr style="height: 18px"><td style="width: 420px; text-align:left;border-color:#000000;min-width:420px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Accumulated benefit obligation</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(2,365)</font&
gt;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(2,300)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(359)</font></td></tr><tr style="height: 18px"><td style="width: 420px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:420px;">&
lt;font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Fair value of plan assets</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">1,798</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Centur
y Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">1,623</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">348</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">The following summarizes the obligations and funded status for </font><font style="font-family:Century Schoolbook;font-size:9pt;">our<
/font><font style="font-family:Century Schoolbook;font-size:9pt;"> defined benefit pension and other postretirement plans</font><font style="font-family:Century Schoolbook;font-size:9pt;">.</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"> <sup></sup></td><td colspan="11" style="width: 244px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:244px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Pension Benefits</
font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="5" style="width: 117px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:117px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Other Benefits</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"> <sup></sup></td><td colspan="5" style="width: 117px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:117px;">&l
t;font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td colspan="5" style="width: 117px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:117px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:54px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font>
</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:54px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font><sup></sup></td></tr><tr style="height: 17px"><td colspan="3" style="width: 306px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:306px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">(In millions)</font><sup></sup></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border
- -color:#000000;min-width:12px;"> </td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">U.S.</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR:
#000000;TEXT-ALIGN: center;">Int'l</font></td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">U.S.</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom
- -style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Int'l</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 9px; border-b
ottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:42px;"> <sup></sup></td></tr><tr style="height: 17px"><td colspan="3" style="width: 306px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:306px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">Change in benefit obligations:</font><sup></sup></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-col
or:#000000;min-width:12px;"> </td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-top-style:solid;border-top-widt
h:1px;text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 9px; border-to
p-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:42px;"> <sup></sup></td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="2" style="width: 291px; text-align:left;border-color:#000000;min-width:291px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">Benefit obligations at January 1</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #00
0000;">$</font></td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 2,989</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">395</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font>&l
t;/td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">2,164</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">288</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="widt
h: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">685</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">694</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 276px; text-align:left;border-color:#000000;min-
width:276px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">Service cost</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 92</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">19</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:left;
border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">130</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">14</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE
: 8pt;COLOR: #000000;">18</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">17</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">Interest cost</font><sup></sup></td><td style="width: 12px; text-align:left;border-c
olor:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 153</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">22</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt
;COLOR: #000000;">146</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">22</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">39</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-co
lor:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">41</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">Actuarial loss (gain)</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt
;COLOR: #000000;"> 287</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">6</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">703</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border
- -color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">85</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">69</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;C
OLOR: #000000;">(35)</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">Foreign currency exchange rate changes</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; tex
t-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(18)</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoo
lbook;FONT-SIZE: 8pt;COLOR: #000000;">26</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width
:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">Divestiture</font><sup>{a}</sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FO
NT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(30)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align
:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 276px; text-align:left;border-color:#000000;min-w
idth:276px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">Other</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">6</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:left;border-col
or:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR
: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">Benefits paid</font><sup></sup></td><td style="width: 12px; border-bottom-style:solid;border-bo
ttom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (300)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(15)</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; border-bottom-style:solid;border-b
ottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(154)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(10)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bot
tom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(32)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(32)</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:
#000000;min-width:15px;"> </td><td colspan="2" style="width: 291px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:291px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">Benefit obligations at December 31</font><sup></sup></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 3,221</font></td><td style="width: 12px; border-bottom-style:solid;border-
bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">415</font></td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style
="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">2,989</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font sty
le="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">395</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">779</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-
top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">685</font><sup></sup></td></tr><tr style="height: 17px"><td colspan="3" style="width: 306px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:306px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">Change in plan assets:</font><sup></sup></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:l
eft;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-top-style:solid;b
order-top-width:1px;text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width:
9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:42px;"> <sup></sup></td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="2" style="width: 291px; text-align:left;border-color:#000000;min-width:291px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">Fair value of plan assets at January 1</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-
SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">1,623</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">348</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"&
gt;$</font></td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">1,203</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">288</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td>&
lt;td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 276px; text-align:left;border-c
olor:#000000;min-width:276px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">Actual return on plan assets</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">214</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">47</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td sty
le="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">257</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">52</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAM
ILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">Employer contributions</font><sup></sup></td><td st
yle="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">267</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">20</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-
FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">311</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">34</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td styl
e="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">Foreign currency exchange rate changes</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><
font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(14)</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> <
/td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">28</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><fo
nt style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">Divestiture</font><sup>{a}</sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td>
;<td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font sty
le="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(44)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 15px; text-align:lef
t;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">Other</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(6)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMIL
Y: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">3</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">6</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="wid
th: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 276px; text-align:left;border
- -color:#000000;min-width:276px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">Benefits paid</font><sup></sup></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(300)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Sc
hoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(15)</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(154)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Sc
hoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(10)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolb
ook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="2" style="width: 291px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:291px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">Fair value of plan assets at December 31</font><sup></sup></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom
- -width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">1,798</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">389</font></td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:
#000000;min-width:10px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">1,623</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE:
8pt;COLOR: #000000;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">348</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE:
8pt;COLOR: #000000;"> -</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font><sup></sup></td></tr><tr style="height: 17px"><td colspan="3" style="width: 306px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:306px;"><font style="FONT-WEIGHT: bo
ld;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">Funded status of plans at December 31</font><sup></sup></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(1,423)</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</f
ont></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(26)</font></td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(1,366)</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;">&
amp;#160;</td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(47)</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:42px;"><f
ont style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(779)</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(685)</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="2" style="width: 291px; text-align:left;border-color:#000000;min-width:291px;"><font style=
"FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">Amounts recognized in the consolidated </font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"> </td&g
t;<td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"> <sup></sup></td></tr><tr style="height: 15px">
;<td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">balance sheet:</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 10p
x; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;">&#
160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"> <sup></sup></td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">Current liabilities</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(
21)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">0</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(18)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-wi
dth:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">0</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(36)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(
34)</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">Noncurrent liabilities</font><sup></sup></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(1,402)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min
- -width:12px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(26)</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(1,348)</font></td><td style="width: 9px; text-align:left;border-color:#000000;mi
n-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(47)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(743)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-
width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(651)</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="2" style="width: 291px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:291px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">Accrued benefit cost</font><sup></sup></td><td style="width: 12px; border-top-sty
le:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(1,423)</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; border-top-
style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(26)</font></td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(1,366)</font></td><td style="width: 9px; bor
der-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(47)</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-
width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(779)</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;mi
n-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(685)</font><sup></sup></td></tr><tr style="height: 17px"><td colspan="3" style="width: 306px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:306px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">Pretax amounts in accumulated other</font><sup></sup></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; bord
er-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td>&l
t;td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:42p
x;"> <sup></sup></td></tr><tr style="height: 15px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="2" style="width: 291px; text-align:left;border-color:#000000;min-width:291px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">comprehensive income:</font><sup>{b}</sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"> </td>&l
t;td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;m
in-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"> <sup></sup></td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="2" style="width: 291px; text-align:left;border-color:#000000;min-width:291px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">Net loss (gain)</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZ
E: 8pt;COLOR: #000000;">1,382</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">41</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">1
,338</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">71</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">18</font></td><t
d style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(53)</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="2" style="width: 291px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:291px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">Prior service cost (credit)</font><sup></sup&
gt;</td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">81</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">0</font></td><td style="width: 10px; border-bottom-style:
solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">93</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;
COLOR: #000000;">0</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(24)</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-col
or:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(30)</font><sup></sup></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(a)</font><font style="font-family:Century Schoolbook;font-size:8pt;">       </font><font style="font-family:Century Schoolbook;font-size:8pt;">The divestiture is related to our discontinued operations in </font><font style="font-family:Century Schoolbook;font-size:8pt;">Ireland</font><font style="font-family:Century Schoolbook;font-size:8pt;">, as discussed in Note </font><font style="font-family:Century Schoolbook;font-size:8pt;">6</font></p><p style='margin-top:2pt; margin-bott
om:0pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(b)</font><font style="font-family:Century Schoolbook;font-size:8pt;">       </font><font style="font-family:Century Schoolbook;font-size:8pt;">Amount e</font><font style="font-family:Century Schoolbook;font-size:8pt;">xcludes </font><font style="font-family:Century Schoolbook;font-size:8pt;">those </font><font style="font-family:Century Schoolbook;font-size:8pt;"> related to LOOP LLC, an equity method investee with defined benefit pension and postretirement plans for which net losses of $</font><font style="font-family:Century Schoolbook;font-size:8pt;">9</font><font style="font-family:Century Schoolbook;font-size:8pt;"> million and $</font><font style="font-family:Century Schoolbook;font-size:8pt;">8</font><font style="font-family:Century Schoolbook;
font-size:8pt;"> million were recorded in accumulated other comprehensive income, r</font><font style="font-family:Century Schoolbook;font-size:8pt;">eflecting our 51 percent share.</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:18px;">Components of net periodic benefit cost and other comprehensive income</font><font style="font-family:Century Schoolbook;font-size:9pt;"> –</font><font style="font-family:Century Schoolbook;font-size:9pt;"> The following summarizes the net periodic benefit costs and the amounts recognized as other comprehensive income for </font><font style="font-family:Century Schoolbook;font-size:9pt;">our</font><font style="font-family:Century Schoolbook;font-size:9pt;"> defined benefit pension and other postretirement p
lans.</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 269px; text-align:left;border-color:#000000;min-width:269px;"> <sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="11" style="width: 257px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:257px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Pension Benefits</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12p
x;"> </td><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 38px; text-align:left;border-color:#000000;min-width:38px;"> </td></tr><tr style="height: 17px"><td style="width: 269px; text-align:left;border-color:#000000;min-width:269px;"> <sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="3" style="width: 79px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:79px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1
px;text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="3" style="width: 79px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:79px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="3" style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2008</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="5" style="width: 128p
x; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:128px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Other Benefits</font></td></tr><tr style="height: 17px"><td style="width: 269px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:269px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font><sup></sup></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 37px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:37px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN:
center;">U.S.</font></td><td colspan="2" style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Int'l</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 34px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:34px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">U.S.</font></td><td colspan="2" style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:45px;"
><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Int'l</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">U.S.</font></td><td colspan="2" style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Int'l</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;
border-color:#000000;min-width:12px;"> </td><td style="width: 33px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td colspan="2" style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td colspan="2" style="width: 50px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2008</font></td><
;/tr><tr style="height: 17px"><td style="width: 269px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:269px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">Components of net periodic benefit cost:</font><sup></sup></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 37px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:37px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:30px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-
align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 34px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:34px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px; border-top-styl
e:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:30px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 38px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:38px;"> </td></tr>
;<tr style="height: 17px"><td style="width: 269px; text-align:left;border-color:#000000;min-width:269px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> Service cost</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 37px; text-align:right;border-color:#000000;min-width:37px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 92</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">
19</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 34px; text-align:right;border-color:#000000;min-width:34px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">130</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">14</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width:
33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">127</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">19</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 18</font></td><td style="width: 12px; text-align:left;border-color:#000000;m
in-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">17</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 38px; text-align:right;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">18</font></td></tr><tr style="height: 17px"><td style="width: 269px; text-align:left;border-color:#000000;min-width:269px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> Interest cost</font><sup></sup></td><td style="width: 12px; tex
t-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 37px; text-align:right;border-color:#000000;min-width:37px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 153</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 22</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 34px; text-align:right;border-color:#000000;min-width:34px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">146</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-a
lign:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">22</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">135</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">25</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8p
t;COLOR: #000000;"> 39</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 41</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 38px; text-align:right;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 44</font></td></tr><tr style="height: 17px"><td style="width: 269px; text-align:left;border-color:#000000;min-width:269px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> Expected return on plan assets</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-w
idth:12px;"> </td><td style="width: 37px; text-align:right;border-color:#000000;min-width:37px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (139)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (22)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 34px; text-align:right;border-color:#000000;min-width:34px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(141)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:right;border-color:#000000;m
in-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(21)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(142)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(26)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -<
;/font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 38px; text-align:right;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td></tr><tr style="height: 17px"><td style="width: 269px; text-align:left;border-color:#000000;min-width:269px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> Amortization</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td sty
le="width: 37px; text-align:left;border-color:#000000;min-width:37px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 34px; text-align:left;border-color:#000000;min-width:34px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-wi
dth:12px;"> </td><td style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 38px; text-align:left;border-color:#000000;min-width:38px;"> </td></tr><tr style="height: 17px"><td style="width: 269px; text-align:left;border-color:#000000;min-width:269px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> - prior service
cost (credit)</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 37px; text-align:right;border-color:#000000;min-width:37px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 13</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 34px; text-align:right;border-color:#000000;min-width:34px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 13</font></td><td style="width: 12px; text-align:left;border-
color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 1</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 13</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:right;border-color
:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (6)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (5)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 38px; text-align:right;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (8)</font></td></tr><tr style="height: 17px"><td style="width: 269px; text-align:left;border-color:#000000;min-width:269px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> - actuarial loss (gain)</font><sup><
;/sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 37px; text-align:right;border-color:#000000;min-width:37px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 98</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 5</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 34px; text-align:right;border-color:#000000;min-width:34px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 29</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#
160;</td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 2</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 29</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 3</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font st
yle="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (2)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (5)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 38px; text-align:right;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 1</font></td></tr><tr style="height: 17px"><td style="width: 269px; text-align:left;border-color:#000000;min-width:269px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> Other</font><sup></sup></td><td style="width: 12px; text-align:left;
border-color:#000000;min-width:12px;"> </td><td style="width: 37px; text-align:right;border-color:#000000;min-width:37px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 2</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 34px; text-align:right;border-color:#000000;min-width:34px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:right;border
- -color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"
> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 38px; text-align:left;border-color:#000000;min-width:38px;"> </td></tr><tr style="height: 17px"><td style="width: 269px; text-align:left;border-color:#000000;min-width:269px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> Net settlement/curtailment loss</font><sup>{a}</sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 37px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:37px;"><font style="FONT-F
AMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 69</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 34px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:34px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 4</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-w
idth:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 18</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; border-bottom-style:solid;border-bottom-width:1px;text-a
lign:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 38px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td></tr><tr style="height: 17px"><td style="width: 269px; text-align:left;border-color:#000000;min-width:269px;"><font style="FONT-FAMIL
Y: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">Net periodic benefit cost</font><sup>{b}</sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 37px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:37px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 286</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 30px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: C
entury Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 26</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 34px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:34px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">181</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">
36</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">162</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 30px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">21</font></td><td style="width: 12px;
text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 49</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">48</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"
><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 38px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">55</font></td></tr><tr style="height: 17px"><td style="width: 269px; text-align:left;border-color:#000000;min-width:269px;"> <sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 37px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:37px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px; border-top-style:solid;border-top-width:1px;text-alig
n:left;border-color:#000000;min-width:30px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 34px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:34px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px; border-top-style:solid;border-top-width:1px;
text-align:left;border-color:#000000;min-width:30px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 38px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:38px;"> </td></tr><tr style="height: 18px"><td style="width: 269px; text-align:left;border-color:#000000;min-width:269px;"><font style="FONT-FAMILY: Century Scho
olbook;FONT-SIZE: 8pt;COLOR: #000000;">Other changes in plan assets and benefit </font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 37px; text-align:left;border-color:#000000;min-width:37px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 34px; text-align:left;border-color:#000000;min-width:34px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 12px; text-ali
gn:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 38px; text-align:left;border-color:#000000;min-width:38px;"> &
lt;/td></tr><tr style="height: 17px"><td style="width: 269px; text-align:left;border-color:#000000;min-width:269px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> obligations recognized in other </font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 37px; text-align:left;border-color:#000000;min-width:37px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 34px; text-align:left;border-color:#000000;min-width:34px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-widt
h:12px;"> </td><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 12px
; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 38px; text-align:left;border-color:#000000;min-width:38px;"> </td></tr><tr style="height: 18px"><td style="width: 269px; text-align:left;border-color:#000000;min-width:269px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> comprehensive income (pretax):</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 37px; text-align:left;border-color:#000000;min-width:37px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td
style="width: 34px; text-align:left;border-color:#000000;min-width:34px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;
min-width:12px;"> </td><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 38px; text-align:left;border-color:#000000;min-width:38px;"> </td></tr><tr style="height: 18px"><td style="width: 269px; text-align:left;border-color:#000000;min-width:269px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> Actuarial loss (gain)</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 37px; text-align:right;border-color:#000000;min-width:37px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 211&l
t;/font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (25)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 34px; text-align:right;border-color:#000000;min-width:34px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 587</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width:
33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 52</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 532</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (32)</font></td><td style="width: 12px; text-align:left;border-color:#0000
00;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 69</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (34)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 38px; text-align:right;border-color:#000000;min-width:38px;"><font style="FONT-
FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (76)</font></td></tr><tr style="height: 18px"><td style="width: 269px; text-align:left;border-color:#000000;min-width:269px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> Amortization of actuarial (loss) gain</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 37px; text-align:right;border-color:#000000;min-width:37px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (167)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (5)</font></td><td styl
e="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 34px; text-align:right;border-color:#000000;min-width:34px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (33)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (7)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (29)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td sty
le="width: 30px; text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (3)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 2</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 5</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 38px; text-align:right;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Century
Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (1)</font></td></tr><tr style="height: 18px"><td style="width: 269px; text-align:left;border-color:#000000;min-width:269px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> Prior service cost</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 37px; text-align:right;border-color:#000000;min-width:37px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-col
or:#000000;min-width:12px;"> </td><td style="width: 34px; text-align:right;border-color:#000000;min-width:34px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px; text-align:right;border-color:#00
0000;min-width:30px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 1</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 38px; text-align:right;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -<
/font></td></tr><tr style="height: 18px"><td style="width: 269px; text-align:left;border-color:#000000;min-width:269px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> Amortization of prior service credit (cost)</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 37px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:37px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (13)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</f
ont></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 34px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:34px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (13)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (1)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FO
NT-SIZE: 8pt;COLOR: #000000;"> (13)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 6</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"><font st
yle="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 5</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 38px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 8</font></td></tr><tr style="height: 18px"><td style="width: 269px; text-align:left;border-color:#000000;min-width:269px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">Total recognized in other comprehensive income</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 37px; border-top-style:solid;border-top-width:1px
;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:37px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 31</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 30px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (30)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 34px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;
text-align:right;border-color:#000000;min-width:34px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 541</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 44</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px
;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 490</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 30px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (34)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolb
ook;FONT-SIZE: 8pt;COLOR: #000000;"> 77</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (24)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 38px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (69)</fo
nt></td></tr><tr style="height: 18px"><td style="width: 269px; text-align:left;border-color:#000000;min-width:269px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">Total recognized in net periodic benefit cost and </font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 37px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:37px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:30px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 34px; border-top-style:solid;border-top-width:1px;
text-align:left;border-color:#000000;min-width:34px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:30px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; border-top-style:solid;border-top-w
idth:1px;text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 38px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:38px;"> </td></tr><tr style="height: 17px"><td style="width: 269px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:269px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> other comprehensive income</font><sup></sup></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;
text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 37px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:37px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 317</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 30px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (4)</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;mi
n-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 34px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:34px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 722</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 33px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 80</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-F
AMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 33px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 652</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 30px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (13)</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8
pt;COLOR: #000000;">$</font></td><td style="width: 33px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 126</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 33px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 24</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font><
;/td><td style="width: 38px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (14)</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(a)</font><font style="font-family:Century Schoolbook;font-size:8pt;">       </font><font style="font-family:Century Schoolbook;font-size:8pt;">Settlement</font><font style="font-family:Century Schoolbook;font-size:8pt;"> losses are recorded when lump sum payments from a plan in a period exceed the plan's total service and interest costs for the period. Such settlements occurred in one or more of our </font><font style
="font-family:Century Schoolbook;font-size:8pt;">U.S.</font><font style="font-family:Century Schoolbook;font-size:8pt;"> plans in 2010 and 2009. Additionally, in 2009 a curtailment and settlement was recorded related to our discontinued operations in </font><font style="font-family:Century Schoolbook;font-size:8pt;">Ireland</font><font style="font-family:Century Schoolbook;font-size:8pt;"> as discussed in Note 6.</font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(</font><font style="font-family:Century Schoolbook;font-size:8pt;">b</font><font style="font-family:Century Schoolbook;font-size:8pt;">)</font><font style="font-family:Century Schoolbook;font-size:8pt;">       </font><font style="font-family:Century Schoolbook;font-size:8pt;">Net periodic benefit c
ost reflects</font><font style="font-family:Century Schoolbook;font-size:8pt;"> a calculated market-related value of plan assets which recognizes changes in fair value over </font><font style="font-family:Century Schoolbook;font-size:8pt;">three </font><font style="font-family:Century Schoolbook;font-size:8pt;">years.</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">The estimated net loss and prior service cost for our defined benefit pension plans that will be amortized from accumulated other comprehensive income into net periodic benefit cost in </font><font style="font-family:Century Schoolbook;font-size:9pt;">201</font><font style="font-family:Century Schoolbook;font-size:9pt;">1</font><font style="font-family:Century Schoolbook;font-size:9pt;"> are $</font>&
lt;font style="font-family:Century Schoolbook;font-size:9pt;">121</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million and $</font><font style="font-family:Century Schoolbook;font-size:9pt;">12</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million. The 201</font><font style="font-family:Century Schoolbook;font-size:9pt;">1</font><font style="font-family:Century Schoolbook;font-size:9pt;"> net loss amortization is expected to be higher than the 20</font><font style="font-family:Century Schoolbook;font-size:9pt;">10</font><font style="font-family:Century Schoolbook;font-size:9pt;"> actual amortization primarily as a result of </font><font style="font-family:Century Schoolbook;font-size:9pt;">the decrease in the discount rate as shown in the table below</font><font style="font-family:Century Schoolbook;font-size:9pt;">. The estimated prior service credit for
our other defined benefit postretirement plans that will be amortized from accumulated other comprehensive income into net periodic benefit cost in </font><font style="font-family:Century Schoolbook;font-size:9pt;">2011</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">is</font><font style="font-family:Century Schoolbook;font-size:9pt;"> $</font><font style="font-family:Century Schoolbook;font-size:9pt;">7</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">million. </font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:18px;">Plan assumptions</font><font style="font-family:Century Schoolbook;font-size:9pt;"> – T
he following summarizes the assumptions used to determine the benefit obligations </font><font style="font-family:Century Schoolbook;font-size:9pt;">at December 31, </font><font style="font-family:Century Schoolbook;font-size:9pt;">and net periodic benefit cost for </font><font style="font-family:Century Schoolbook;font-size:9pt;">the</font><font style="font-family:Century Schoolbook;font-size:9pt;"> defined benefit pension and other postretirement plans</font><font style="font-family:Century Schoolbook;font-size:9pt;"> for </font><font style="font-family:Century Schoolbook;font-size:9pt;">2010</font><font style="font-family:Century Schoolbook;font-size:9pt;">, </font><font style="font-family:Century Schoolbook;font-size:9pt;">2009</font><font style="font-family:Century Schoolbook;font-size:9pt;"> and </font><font style="font-family:Century Schoolbook;font-size:9pt;">2008</font><fo
nt style="font-family:Century Schoolbook;font-size:9pt;">.</font><font style="font-family:Times New Roman;font-size:12pt;"> </font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"> <sup></sup></td><td colspan="11" style="width: 270px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:270px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Pension Benefits</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:left;border-
color:#000000;min-width:35px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> </td></tr><tr style="height: 18px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"> <sup></sup></td><td colspan="3" style="width: 82px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COL
OR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="3" style="width: 82px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="3" style="width: 82px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2008</font></td><td st
yle="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="5" style="width: 129px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:129px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Other Benefits</font></td></tr><tr style="height: 18px"><td colspan="2" style="width: 264px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:264px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: left;">(In millions)</font><sup></sup></td><td style="width: 35px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-A
LIGN: center;">U.S.</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">Int'l</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">U.S.</font></td><td style=
"width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">Int'l</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">U.S.</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;bor
der-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">Int'l</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:lef
t;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">2009</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">2008</font></td></tr><tr style="height: 18px"><td colspan="2" style="width: 264px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:
264px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">Weighted average assumptions used to</font><sup></sup></td><td style="width: 35px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;t
ext-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; border-top-
style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:35px;"> </td></tr><tr style="height: 18px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #
000000;">determine benefit obligation:</font><sup></sup></td><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:left;border-color:#000000;min-width:35p
x;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> </td></tr><tr style="height: 18px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> &
lt;/td><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> Discount rate</font><sup></sup></td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">5.05%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">5.40%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"
>5.50%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">5.70%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">6.90%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">6.70%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-wi
dth:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">5.55%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">5.95%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">6.85%</font></td></tr><tr style="height: 18px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 254px
; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> Rate of compensation increase</font><sup></sup></td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">5.00%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">5.10%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">4.50%</font>
</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">5.55%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">4.50%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">4.75%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">
0;</td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">5.00%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">4.50%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">4.50%</font></td></tr><tr style="height: 18px"><td colspan="2" style="width: 264px; text-align:left;border-color:#000000;min-width:264px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE:
8pt;COLOR: #000000;TEXT-ALIGN: left;">Weighted average assumptions used to</font><sup></sup></td><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:le
ft;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> </td></tr><tr style="height: 18px"><td style="width: 10px; text-align:left;border-color:#0
00000;min-width:10px;"> </td><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">determine net periodic benefit cost:</font><sup></sup></td><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px
;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text
- -align:left;border-color:#000000;min-width:35px;"> </td></tr><tr style="height: 18px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> Discount rate</font><sup></sup></td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">5.23%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">5.70%</font></td><td style="width: 12px; text-align:left;border-color:#0
00000;min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">6.90%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">6.70%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">6.30%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color
:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">5.80%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">6.85%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">6.85%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #00000
0;">6.60%</font></td></tr><tr style="height: 18px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> Expected long-term return on plan assets</font><sup></sup></td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">8.50%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">6.40%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-w
idth:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">8.50%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">6.10%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">8.50%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;mi
n-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">6.48%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</fon
t></td></tr><tr style="height: 18px"><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 254px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">Rate of compensation increase</font><sup></sup></td><td style="width: 35px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">4.50%</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-co
lor:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">5.55%</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">4.50%</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">4.75%</font></td><td style="width: 12px; border-bottom-style:solid;border-botto
m-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">4.50%</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">5.15%</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-
width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">4.50%</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">4.50%</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">4.50%</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0
pt;'></p><p style='margin-top:12pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;margin-left:0px;">Expected long-term return on plan assets</font></p><p style='margin-top:14.4pt; margin-bottom:14.4pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;margin-left:18px;">U.S.</font><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;">p</font><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;">lans</font><font style="font-family:Century Schoolbook;font-size:9pt;"> – </font><font style="font-family:Century Schoolbook;font-size:9pt;">The ov</font><font style="font-family:Century Schoolbook;font-size:9pt;">erall expected long-term </font><font style="font-family:Century Sc
hoolbook;font-size:9pt;">return</font><font style="font-family:Century Schoolbook;font-size:9pt;"> on plan assets assumption for our </font><font style="font-family:Century Schoolbook;font-size:9pt;">U.S.</font><font style="font-family:Century Schoolbook;font-size:9pt;"> plans is determined based on an asset rate-of-return modeling tool developed by a third-party investment group. The tool utilizes underlying assumptions based on actual returns </font><font style="font-family:Century Schoolbook;font-size:9pt;">by asset category and inflation</font><font style="font-family:Century Schoolbook;font-size:9pt;"> and takes into account our </font><font style="font-family:Century Schoolbook;font-size:9pt;">U.S.</font><font style="font-family:Century Schoolbook;font-size:9pt;"> pension plans' asset allocation to derive an expected long-term rate of return on those assets. Capital market assumptions reflect the long-term capital
market outlook. The assumptions for equity and fixed income investments are developed using a building-block approach, reflecting observable inflation information and interest rate information available in the fixed income markets. Long-term assumptions for other asset categories are based on historical results, current market characteristics and the professional judgment of our internal and external investment teams.</font></p><p style='margin-top:14.4pt; margin-bottom:14.4pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;margin-left:18px;">International </font><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;">p</font><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;">lans</font><font style="font-family:Century Schoolbook;font-size:9pt;"> –</font><font style="font-family:Century Schoolbook;font-size:9pt;"> To determine the overall expected l
ong-ter</font><font style="font-family:Century Schoolbook;font-size:9pt;">m</font><font style="font-family:Century Schoolbook;font-size:9pt;"> return on plan assets assumption for our international plans, we consider the current level of expected returns on risk-free investments (primarily government bonds), the historical levels of the risk premiums associated with the other applicable asset categories and the expectations for future returns of each asset class. The expected return for each asset category is then weighted based on the actual asset allocation in our international pension plans to develop </font><font style="font-family:Century Schoolbook;font-size:9pt;">the overall expected long-term</font><font style="font-family:Century Schoolbook;font-size:9pt;"> return on plan assets assumption.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;margin-left:
0px;">Assumed health care cost tren</font><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;">d rates</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Assumed health care cost trend rates have a significant effect on the amounts reported for defined benefit retiree health care plans. A one-percentage-point change in assumed health care cost trend rates would have the following effects</font><font style="font-family:Century Schoolbook;font-size:9pt;">:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 471px; text-align:left;border-color:#000000;min-width:471px;"> </td><td style="width: 12px; text-align:lef
t;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; text-align:center;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">1-Percentage-</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; text-align:center;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">1-Percentage-</font></td></tr><tr style="height: 18px"><td style="width: 471px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:471px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;
text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Point Increase</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Point Decrease</font></td></tr><tr style="height: 18px"><td style="width: 471px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:471px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE:
9pt;COLOR: #000000;">Effect on total of service and interest cost components</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 90px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">9</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 90px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #00
0000;">7</font></td></tr><tr style="height: 18px"><td style="width: 471px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:471px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Effect on other postretirement benefit obligations</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">106</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:
right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">87</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;margin-left:0px;">Plan investment policies and strategies</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">The investment policies for our </font><font style="font-family:Century Schoolbook;font-size:9pt;">U.S.</font><font style="font-family:Century Schoolbook;font-size:9pt;"> and international pension plan assets reflect the funded status of the plans and expectations regarding our future ability to make further contributions. Long-term investment goals are to: (1) manage the assets in accordan
ce with the legal requirements of all applicable laws; (2) produce investment returns which meet or exceed the rates of return achievable in the capital markets while maintaining the risk parameters set by the plans' investment committees and protecting the assets from any erosion of purchasing power; and (3) position the portfolios with a long-term risk/return orientation. </font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;margin-left:18px;">U.S.</font><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;">p</font><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;">lans</font><font style="font-family:Century Schoolbook;font-size:9pt;"> – Historical performance and future expectations suggest that common stocks will
provide higher total investment returns than fixed income securities over a long-term investment horizon. Short-term investments </font><font style="font-family:Century Schoolbook;font-size:9pt;">are utilized for pension payments, expenses, and other liquidity needs</font><font style="font-family:Century Schoolbook;font-size:9pt;">. As such, the plans' targeted asset allocation is comprised of </font><font style="font-family:Century Schoolbook;font-size:9pt;">75</font><font style="font-family:Century Schoolbook;font-size:9pt;"> percent equity securities and </font><font style="font-family:Century Schoolbook;font-size:9pt;">25</font><font style="font-family:Century Schoolbook;font-size:9pt;"> p</font><font style="font-family:Century Schoolbook;font-size:9pt;">ercent fixed income securities.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;ma
rgin-left:18px;">The plans' assets are managed by a third-party investment manager. The investment manager has limited discretion to move away from the target allocations based upon the manager's judgment as to current confidence or concern regarding the capital markets. Investments are diversified by industry and type, limited by grade and maturity. The plans' investment policy prohibits investments in any securities in the steel industry and allows derivatives subject to strict guidelines, such that derivatives may only be written against equity securities in the portfolio. Investment performance and risk is measured and monitored on an ongoing basis through quarterly investment meetings and periodic asset and liability studies.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;margin-left:18px;">International </font><font style="font-family:Century Schoolbook;font-size:9pt;font-style:itali
c;">p</font><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;">lans</font><font style="font-family:Century Schoolbook;font-size:9pt;"> – Our international plans' target asset allocation is comprised of </font><font style="font-family:Century Schoolbook;font-size:9pt;">70</font><font style="font-family:Century Schoolbook;font-size:9pt;"> percent equity securities and </font><font style="font-family:Century Schoolbook;font-size:9pt;">30</font><font style="font-family:Century Schoolbook;font-size:9pt;"> percent fixed income securities. The plan assets are invested in six separate portfolios, mainly pooled fund vehicles, managed by several professional investment managers. Investments are diversified by industry and type, limited by grade and maturity. The use of derivatives by the investment managers is permitted, subject to strict guidelines. The investment managers' performance is measured indepen
dently by a third-party asset servicing consulting firm. Overall, investment performance and risk is measured and monitored on an ongoing basis through quarterly investment portfolio reviews and periodic asset and liability studies. </font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;margin-left:0px;">Fair </font><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;">v</font><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;">alue </font><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;">m</font><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;">easurements</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Plan assets are measured at fair value. The follow
ing provides a description of the valuation techniques employed for each major plan asset </font><font style="font-family:Century Schoolbook;font-size:9pt;">class</font><font style="font-family:Century Schoolbook;font-size:9pt;"> at </font><font style="font-family:Century Schoolbook;font-size:9pt;">December 31,</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">2010</font><font style="font-family:Century Schoolbook;font-size:9pt;"> and </font><font style="font-family:Century Schoolbook;font-size:9pt;">2009</font><font style="font-family:Century Schoolbook;font-size:9pt;">.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;margin-left:18px;">Cash and cash equivalents – </font><font style="font-family:Century Sch
oolbook;font-size:9pt;">Cash and cash equivalents include cash on deposit and an investment in a money market mutual fund that invests mainly in short-term instruments and cash, both of which are valued using a market approach and are considered Level 1 in the fair value hierarchy. The money market mutual fund is valued</font><font style="font-family:Times New Roman;font-size:12pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">at the net asset value (“NAV”) of shares held. </font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;margin-left:18px;">Equity securities</font><font style="font-family:Century Schoolbook;font-size:9pt;"> – Investments in public investment trusts and S&P 500 exchange-traded funds are valued using a market approach at the closing price reported in an active market and are therefore consi
dered Level 1. Non-public investment trusts are valued using a market approach based on the underlying investments in the trust, which are publicly-traded securities, and are considered Level 2. Private equity investments include interests in limited partnerships which are valued based on the sum of the estimated fair values of the investments held by each partnership, determined using a combination of market, income and cost approaches, plus working capital, adjusted for liabilities, currency translation and estimated performance incentives. These private equity investments are considered Level 3. </font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;margin-left:18px;">Mutual </font><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;">f</font><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;">unds</font><font style="font-
family:Century Schoolbook;font-size:9pt;"> – </font><font style="font-family:Century Schoolbook;font-size:9pt;">Investments in mutual funds are valued using a market approach. The shares or units held are traded on the public exchanges and such prices are Level 1 inputs.</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;margin-left:18px;">Pooled </font><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;">f</font><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;">unds</font><font style="font-family:Century Schoolbook;font-size:9pt;"> – Investments in pooled funds are valued using a market approach at the NAV of units held, but investment opportunities in such funds are limited to institutional investors o
n the behalf of defined benefit plans. The various funds consist of either an equity or fixed income investment portfolio with underlying investments held in </font><font style="font-family:Century Schoolbook;font-size:9pt;">U.S.</font><font style="font-family:Century Schoolbook;font-size:9pt;"> and non-U.S. securities. </font><font style="font-family:Century Schoolbook;font-size:9pt;">Nearly all</font><font style="font-family:Century Schoolbook;font-size:9pt;"> of the underlying investments are publicly-traded. The majority of the pooled funds held by our international pension plans are benchmarked against a relative public index as defined under the plans' investment policies. These investments are considered Level 2.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;margin-left:18px;">Real </font><font style="font-family:Century Schoolbook;fo
nt-size:9pt;font-style:italic;">e</font><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;">state</font><font style="font-family:Century Schoolbook;font-size:9pt;"> – Real estate investments are valued based on discounted cash flows, comparable sales, outside appraisals, price per square foot or some combination thereof and therefore are considered Level 3. </font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;margin-left:18px;">Other</font><font style="font-family:Century Schoolbook;font-size:9pt;"> – Other investments are composed of an investment in an unallocated annuity contract</font><font style="font-family:Century Schoolbook;font-size:9pt;">, an investment contract with an international insurance carrier,</font><font style="font-family:Century Schoolbook;font-size:9pt;"> and investments in two
limited liability companies (“LLCs”) with no public market. The LLCs were formed to acquire timberland in the </font><font style="font-family:Century Schoolbook;font-size:9pt;">northwest</font><font style="font-family:Century Schoolbook;font-size:9pt;"> and other properties. The investment in an unallocated annuity contract is valued using a market approach based on the experience of the assets held in an insurer's general account and is considered Level 2. The majority of the general account is invested in a well-diversified portfolio of high-quality fixed income securities, primarily consisting of investment-grade bonds. Investment income is allocated among pension plans participating in the general account based on the investment year method. Under this method, a record of the book value of assets held is maintained in subdivisions according to the calendar year in which the funds are invested. The earnings rate for each of these calendar year subdivision
s varies from year to year, reflecting the actual earnings on the assets attributed to that year. </font><font style="font-family:Century Schoolbook;font-size:9pt;">The insurance carrier contract is funded by premiums paid annually by the company and the funds are invested by the insurance carrier in portfolios with different risk profiles (low, medium, high) that can be elected by clients. The contract is valued using a market approach based on the underlying investments within the portfolio and is considered Level 2. The </font><font style="font-family:Century Schoolbook;font-size:9pt;">majority of the underlying investments consists</font><font style="font-family:Century Schoolbook;font-size:9pt;"> of a well-diversified mix of non-U</font><font style="font-family:Century Schoolbook;font-size:9pt;">.</font><font style="font-family:Century Schoolbook;font-size:9pt;">S</font><font style="font-family:Century Schoolbook;font-size:9pt;">
.</font><font style="font-family:Century Schoolbook;font-size:9pt;"> publicly traded equity and fixed income securities. </font><font style="font-family:Century Schoolbook;font-size:9pt;">The values of the LLCs are determined using an income approach based on discounted cash flows and are considered Level 3.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">The following table presents the fair values of our defined benefit pension plans' assets, by level within the fair value hierarchy, as of </font><font style="font-family:Century Schoolbook;font-size:9pt;">December 31, 2010 and 2009</font><font style="font-family:Century Schoolbook;font-size:9pt;">.</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 20px"><td style="
width: 219px; text-align:left;border-color:#000000;min-width:219px;"> <sup></sup></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td colspan="15" style="width: 444px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:444px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">December 31, 2010</font></td></tr><tr style="height: 20px"><td style="width: 219px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:219px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(In millions)</font><sup></sup></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><
td colspan="3" style="width: 102px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:102px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Level 1</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td colspan="3" style="width: 102px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:102px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Level 2</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-widt
h:12px;"> </td><td colspan="3" style="width: 102px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:102px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Level 3</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td colspan="3" style="width: 102px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:102px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Total</font></td></tr><tr style="height: 20px"><td style="width: 219px; border-top-style:solid;border-top-width:1px;text-align:left;bo
rder-color:#000000;min-width:219px;"> <sup></sup></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">U.S.</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Int'l</font></td><td s
tyle="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">U.S.</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Int'l</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#
000000;min-width:12px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">U.S.</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Int'l</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; border-top-style:
solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">U.S.</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Int'l</font></td></tr><tr style="height: 20px"><td style="width: 219px; text-align:left;border-color:#000000;min-width:219px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Cash and cash equivalents</font><sup></sup></td><td
style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 8</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoo
lbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 45px; border-to
p-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY:
Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 8</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1</font></td></tr><tr style="height: 20px"><td style="width: 219px; text-align:left;border-color:#000000;min-width:219px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Equity securities:</font><sup></sup></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td&g
t;<td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:left;border-c
olor:#000000;min-width:45px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td></tr><tr style="height: 20px"><td style="width: 219px; text-align:left;border-color:#000000;min-width:219px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Investment trusts</font><sup></sup></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;CO
LOR: #000000;"> 25</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 137</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#0000
00;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 162</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#00000
0;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td></tr><tr style="height: 20px"><td style="width: 219px; text-align:left;border-color:#000000;min-width:219px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Exchange traded funds</font><sup></sup></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 56</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td>
<td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><
;td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 56</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td></tr><tr style="height: 20px"><td style="width: 219px; text-align:left;border-color:#000000;min-width:219px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Privat
e equity</font><sup></sup></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-col
or:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 67</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color
:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 67</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td></tr><tr style="height: 20px"><td style="width: 219px; text-align:left;border-color:#000000;min-width:219px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Investment funds</font><sup></sup></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;">&a
mp;#160;</td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; text-ali
gn:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td></tr><tr style="height: 20px"><td style="width: 219px; text-align:left;border-color:#000000;min-width:219px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Mutual funds - equity</font><sup>{a}</sup></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:
right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 161</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:r
ight;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;CO
LOR: #000000;"> 161</font></td></tr><tr style="height: 20px"><td style="width: 219px; text-align:left;border-color:#000000;min-width:219px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Pooled funds - equity</font><sup>{b}</sup></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"
> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1,072</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 97</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px
;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1,072</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 97</font></td></tr><tr style="height: 20px"><td style="width: 219px; text-align:left;border-color:#000000;min-width:219px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Pooled funds - fixed income</font><sup>{c}</sup></td><
;td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 350</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><
td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 126</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMIL
Y: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 350</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 126</font></td></tr><tr style="height: 20px"><td style="width: 219px; text-align:left;border-color:#000000;min-width:219px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Real estate</font><sup>{d}</sup></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-c
olor:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-colo
r:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 54</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 54</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"
> -</font></td></tr><tr style="height: 20px"><td style="width: 219px; text-align:left;border-color:#000000;min-width:219px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Other</font><sup></sup></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="widt
h: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 5</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 4</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 24<
/font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 29</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;F
ONT-SIZE: 9pt;COLOR: #000000;"> 4</font></td></tr><tr style="height: 20px"><td style="width: 219px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:219px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Total investments, at fair value</font><sup></sup></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 89</font></td><td style="width: 12px; border-bottom-style:so
lid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 162</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9p
t;COLOR: #000000;TEXT-ALIGN: right;"> 1,564</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 227</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1p
x;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 145</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><
td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,798</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 389</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse
:collapse;margin-top:20px;"><tr style="height: 20px"><td style="width: 219px; text-align:left;border-color:#000000;min-width:219px;"> <sup></sup></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td colspan="14" style="width: 432px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:432px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">December 31, 2009</font></td></tr><tr style="height: 20px"><td style="width: 219px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:219px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(In millions)</font><sup></sup></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-
align:right;border-color:#000000;min-width:12px;"> </td><td colspan="3" style="width: 102px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:102px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Level 1</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 90px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Level 2</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:
solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td colspan="3" style="width: 102px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:102px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Level 3</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td colspan="3" style="width: 102px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:102px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Total</font></td></tr><tr style="height: 20px"><td style="
width: 219px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:219px;"> <sup></sup></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">U.S.</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;CO
LOR: #000000;TEXT-ALIGN: center;">Int'l</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">U.S.</font><sup></sup></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Int'l</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><t
d style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">U.S.</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Int'l</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;
border-bottom-width:1px;text-align:center;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">U.S.</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Int'l</font></td></tr><tr style="height: 20px"><td style="width: 219px; text-align:left;border-color:#000000;min-width:219px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Cash and cash equivalents</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#0
00000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">12</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">1</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;"
>$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font><sup>$</sup></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:le
ft;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">12</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;
TEXT-ALIGN: left;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">1</font></td></tr><tr style="height: 20px"><td style="width: 219px; text-align:left;border-color:#000000;min-width:219px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Equity securities:</font><sup></sup></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 12px;
text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> <sup></sup></td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; text-align:right;border-color:#00
0000;min-width:12px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td></tr><tr style="height: 20px"><td style="width: 219px; text-align:left;border-color:#000000;min-width:219px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Investment trusts</font><sup></sup></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">21</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</fon
t></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">114</font><sup></sup></td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-wi
dth:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">135</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td></tr><tr style="height: 20px"><td style="width: 219px; text-align:left;border-color:#000000;min-width:219px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Exchange traded funds</font><sup></sup></td><td s
tyle="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">26</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font><sup></sup></td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font styl
e="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">26</font></td><td style="wi
dth: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td></tr><tr style="height: 20px"><td style="width: 219px; text-align:left;border-color:#000000;min-width:219px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Private equity</font><sup></sup></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;borde
r-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font><sup></sup></td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">42</font></td><td style="width: 12px; text-align:right;border-c
olor:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">42</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td></tr><tr style="height: 20px"><td style="width: 219px; text-align:left;border-color:#000000;min-width:219px;"><font style="FONT-FAMILY: Century
Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Investment funds</font><sup></sup></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> <sup></sup></td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; te
xt-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td></tr><tr style="height: 20px"><td style="width: 219px; text-align:left;border-color:#000000;min-width:219px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Mutual funds - equity</font><sup>{a}</sup></td><td style="
width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">145</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font><sup></sup></td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FO
NT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 1
2px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">145</font></td></tr><tr style="height: 20px"><td style="width: 219px; text-align:left;border-color:#000000;min-width:219px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Pooled funds - equity</font><sup>{b}</sup></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right
;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">930</font><sup></sup></td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">87</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;
border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">930</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">87</font></td></tr><tr style="height: 20px"><td style="width: 219px; text-align:left;border-color:#000000;min-width:219px;"><font style="FONT-FAMILY
: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Pooled funds - fixed income</font><sup>{c}</sup></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">327&
lt;/font><sup></sup></td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">115</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000
;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">327</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">115</font></td></tr><tr style="height: 20px"><td style="width: 219px; text-align:left;border-color:#000000;min-width:219px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Real estate</font><sup>{d}</sup></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td s
tyle="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font><sup></sup></td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style
="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">36</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">36</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td></tr><tr
style="height: 20px"><td style="width: 219px; text-align:left;border-color:#000000;min-width:219px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Other</font><sup></sup></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min
- -width:12px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">92</font><sup>{e}</sup></td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">23</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td
style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">115</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td></tr><tr style="height: 20px"><td style="width: 219px; bord
er-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:219px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Total investments, at fair value</font><sup></sup></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">59</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FON
T-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">146</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1,463</font><sup>$</sup></td><td style="width: 45px; border-top-s
tyle:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">202</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">101</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolboo
k;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">0</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1,623</font></td><td style="width: 12px; border-bottom-style:solid;border-
bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">348</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:0px;">(a)</font><font style="font-family:Century Schoolbook;font-size:9pt;">       </font><font style="font-family:Century Schoolbook;font-size:8pt;">Includes </font><font style="font-fami
ly:Century Schoolbook;font-size:8pt;">approximately </font><font style="font-family:Century Schoolbook;font-size:8pt;">60</font><font style="font-family:Century Schoolbook;font-size:8pt;"> percent of investments held in </font><font style="font-family:Century Schoolbook;font-size:8pt;">U.S.</font><font style="font-family:Century Schoolbook;font-size:8pt;"> and non-U.S. common stocks in the financial services, consumer staples, health care, energy and basic material sectors and the remaining </font><font style="font-family:Century Schoolbook;font-size:8pt;">40</font><font style="font-family:Century Schoolbook;font-size:8pt;"> percent of investments held amongst various other sectors. The funds objective is to outperform their respective benchmark indexes FTSE All Share, MSCI World Free, and MSCI Europe (ex UK) as defined by the investment policy.</font></p><p style='margin-top:2pt; margin-bottom:0pt'><font style="
font-family:Century Schoolbook;font-size:9pt;margin-left:0px;">(</font><font style="font-family:Century Schoolbook;font-size:9pt;">b</font><font style="font-family:Century Schoolbook;font-size:9pt;">)</font><font style="font-family:Century Schoolbook;font-size:9pt;">       </font><font style="font-family:Century Schoolbook;font-size:8pt;">U.S.</font><font style="font-family:Century Schoolbook;font-size:8pt;"> – Includes approximately </font><font style="font-family:Century Schoolbook;font-size:8pt;">70</font><font style="font-family:Century Schoolbook;font-size:8pt;"> percent of investments held in </font><font style="font-family:Century Schoolbook;font-size:8pt;">U.S.</font><font style="font-family:Century Schoolbook;font-size:8pt;"> and non-U.S. publicly traded common stocks in the consumer staples, consumer discretionary, te
chnology, health and energy sectors and the remaining </font><font style="font-family:Century Schoolbook;font-size:8pt;">30</font><font style="font-family:Century Schoolbook;font-size:8pt;"> percent of investments held amongst various other sectors. Int'l – Includes approximately </font><font style="font-family:Century Schoolbook;font-size:8pt;">60</font><font style="font-family:Century Schoolbook;font-size:8pt;"> percent of investments held in non-U.S. common stocks (specifically Asia Pacific, except </font><font style="font-family:Century Schoolbook;font-size:8pt;">Japan</font><font style="font-family:Century Schoolbook;font-size:8pt;">, and the </font><font style="font-family:Century Schoolbook;font-size:8pt;">UK</font><font style="font-family:Century Schoolbook;font-size:8pt;">) in the financials, technology, materials, health care, and energy sectors and the remaining </font><font style="f
ont-family:Century Schoolbook;font-size:8pt;">40</font><font style="font-family:Century Schoolbook;font-size:8pt;"> percent of investments held amongst various other sectors. The funds objective is to outperform their respective benchmark indexes, MSCI AC Asia and FTSE All-Share, as defined by the investment policy.</font></p><p style='margin-top:2pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:0px;">(</font><font style="font-family:Century Schoolbook;font-size:9pt;">c</font><font style="font-family:Century Schoolbook;font-size:9pt;">)</font><font style="font-family:Century Schoolbook;font-size:9pt;">       </font><font style="font-family:Century Schoolbook;font-size:8pt;">U.S.</font><font style="font-family:Century Schoolbook;font-size:8pt;"> – Includes approximately </font><font styl
e="font-family:Century Schoolbook;font-size:8pt;">80</font><font style="font-family:Century Schoolbook;font-size:8pt;"> percent of investments held in </font><font style="font-family:Century Schoolbook;font-size:8pt;">U</font><font style="font-family:Century Schoolbook;font-size:8pt;">.S.</font><font style="font-family:Century Schoolbook;font-size:8pt;"> and non-U.S. publicly traded investment grade government and corporate bonds which includes treasuries, mortgage-backed securities and industrials and the remaining </font><font style="font-family:Century Schoolbook;font-size:8pt;">20</font><font style="font-family:Century Schoolbook;font-size:8pt;"> percent of investments held amongst various other sectors. Int'l – Includes approximately </font><font style="font-family:Century Schoolbook;font-size:8pt;">80</font><font style="font-family:Century Schoolbook;font-size:8pt;"> percent of investments held
in </font><font style="font-family:Century Schoolbook;font-size:8pt;">U.S.</font><font style="font-family:Century Schoolbook;font-size:8pt;"> and non-U.S. publicly traded investment grade government and corporate bonds which include gilts, treasuries, financials, sovereigns, collateralized and the remaining </font><font style="font-family:Century Schoolbook;font-size:8pt;">20</font><font style="font-family:Century Schoolbook;font-size:8pt;"> percent of investments held amongst various other sectors. The funds objective is to outperform their respective benchmark indexes, as defined by the investment policy.</font></p><p style='margin-top:2pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:0px;">(</font><font style="font-family:Century Schoolbook;font-size:9pt;">d</font><font style="font-family:Century Schoolbook;font-size:9pt;">)</font><font style="font-family:C
entury Schoolbook;font-size:9pt;">       </font><font style="font-family:Century Schoolbook;font-size:8pt;">Includes investments diversified by property type and location. The largest property sector holdings, which represent approximately </font><font style="font-family:Century Schoolbook;font-size:8pt;">70</font><font style="font-family:Century Schoolbook;font-size:8pt;"> percent of investments held, are office, hotel, residential and land with the greatest percentage of investments made in the </font><font style="font-family:Century Schoolbook;font-size:8pt;">U.S.</font><font style="font-family:Century Schoolbook;font-size:8pt;"> and Asia, which includes the emerging markets of </font><font style="font-family:Century Schoolbook;font-size:8pt;">China</font><font style="font-family:Century Schoolbook;font-size:8pt;"> and </font><font style="font-fami
ly:Century Schoolbook;font-size:8pt;">India</font><font style="font-family:Century Schoolbook;font-size:8pt;">.</font></p><p style='margin-top:2pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:0px;">(</font><font style="font-family:Century Schoolbook;font-size:9pt;">e</font><font style="font-family:Century Schoolbook;font-size:9pt;">)</font><font style="font-family:Century Schoolbook;font-size:9pt;">       </font><font style="font-family:Century Schoolbook;font-size:8pt;">Includes an $</font><font style="font-family:Century Schoolbook;font-size:8pt;">86</font><font style="font-family:Century Schoolbook;font-size:8pt;"> million receivable for the sale of an investment that closed as of December 31, 2009 but did not cash settle until the next business day.</font></p><p style='margi
n-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">The following </font><font style="font-family:Century Schoolbook;font-size:9pt;">is a reconciliation of the beginning and ending balances recorded for plan assets classified as </font><font style="font-family:Century Schoolbook;font-size:9pt;">Level 3 </font><font style="font-family:Century Schoolbook;font-size:9pt;">in the fair value hierarchy.</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 379px; text-align:left;border-color:#000000;min-width:379px;"> </td><td colspan="8" style="width: 296px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:296px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #0
00000;TEXT-ALIGN: center;">2009</font></td></tr><tr style="height: 36px"><td style="width: 379px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:379px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(In millions)</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Private
Equity</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Real
Estate</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Other</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center
;">Total</font></td></tr><tr style="height: 18px"><td style="width: 379px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:379px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Beginning balance</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 62px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 35</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt
;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 62px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 51</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 62px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 7</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-S
IZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 62px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 93</font></td></tr><tr style="height: 18px"><td style="width: 379px; text-align:left;border-color:#000000;min-width:379px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Actual return on plan assets</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 2</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td
><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (21)</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 1</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (18)</font></td></tr><tr style="height: 18px"><td style="width: 379px; text-align:left;border-color:#000000;min-width:379px;"><font style="FONT-FAMI
LY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Purchases</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 6</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 8</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: ri
ght;"> 15</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 29</font></td></tr><tr style="height: 18px"><td style="width: 379px; text-align:left;border-color:#000000;min-width:379px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Sales</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (1)</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> 
</td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (2)</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (3)</font></td></tr><tr style="height: 18px"><td style="width: 379px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color
:#000000;min-width:379px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Ending balance</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 62px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 42</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 62px; border-t
op-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 36</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 62px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 23</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoo
lbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 62px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 101</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;margin-left:0px;">Cash flows</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;margin-left:18px;">C</font><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;">ontributions</font><font style="font-family:Century Schoolbook;font-size:9pt;font-sty
le:italic;"> to defined benefit plans</font><font style="font-family:Century Schoolbook;font-size:9pt;"> – </font><font style="font-family:Century Schoolbook;font-size:9pt;">We </font><font style="font-family:Century Schoolbook;font-size:9pt;">expect to make contributions to the funded pension plans of </font><font style="font-family:Century Schoolbook;font-size:9pt;">up to</font><font style="font-family:Century Schoolbook;font-size:9pt;"> $</font><font style="font-family:Century Schoolbook;font-size:9pt;">156</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">million in </font><font style="font-family:Century Schoolbook;font-size:9pt;">2011</font><font style="font-family:Century Schoolbook;font-size:9pt;">. Cash contributions to be paid from </font><font style="font-family:Century Schoo
lbook;font-size:9pt;">our</font><font style="font-family:Century Schoolbook;font-size:9pt;"> general assets for the unfunded pension and postretirement plans are expected to be approximately $</font><font style="font-family:Century Schoolbook;font-size:9pt;">22</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million and $</font><font style="font-family:Century Schoolbook;font-size:9pt;">40</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million in </font><font style="font-family:Century Schoolbook;font-size:9pt;">2011</font><font style="font-family:Century Schoolbook;font-size:9pt;">.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;margin-left:18px;">Estimated </font><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;">f</font><font st
yle="font-family:Century Schoolbook;font-size:9pt;font-style:italic;">uture </font><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;">b</font><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;">enefit </font><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;">p</font><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;">ayments</font><font style="font-family:Century Schoolbook;font-size:9pt;"> – </font><font style="font-family:Century Schoolbook;font-size:9pt;">The following gross benefit payments, which reflect expected future service, as appropriate, are expected to be paid in the years indicated.</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 420px; text-al
ign:left;border-color:#000000;min-width:420px;"> </td><td colspan="5" style="width: 166px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:166px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Pension Benefits</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:center;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Other</font><sup></sup></td></tr><tr style="height: 18px"><td style="width: 420px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:420px;"><font style="FONT
- -STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">U.S.</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;">
0;</td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Int'l</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Benefits</font><sup>{a}</sup></td></tr><tr style="height: 18px"><td style="width: 420px; border-top-s
tyle:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:420px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">2011</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 265</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMIL
Y: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 11</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 40</font><sup></sup></td></tr>
<tr style="height: 18px"><td style="width: 420px; text-align:left;border-color:#000000;min-width:420px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">2012</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">296</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">11</font></td><td style="width: 12p
x; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 43</font><sup></sup></td></tr><tr style="height: 18px"><td style="width: 420px; text-align:left;border-color:#000000;min-width:420px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">2013</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">303</font></td><td style="w
idth: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">12</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 46</font><sup></sup></td></tr><tr style="height: 18px"><td style="width: 420px; text-align:left;border-color:#000000;min-width:420px;"><font style="FONT-FAMILY: C
entury Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">2014</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">313</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">14</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;mi
n-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 49</font><sup></sup></td></tr><tr style="height: 18px"><td style="width: 420px; text-align:left;border-color:#000000;min-width:420px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">2015</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">317</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#
000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">16</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 53</font><sup></sup></td></tr><tr style="height: 18px"><td style="width: 420px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:420px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">2016 through 2020</font></td><t
d style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,619</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 99</font></td><td style="width: 1
2px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 312</font><sup></sup></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(a)</font><font style="font-family:Century Schoolbook;font-size:8pt;">       </font><font style="font-family:Century Schoolbo
ok;font-size:8pt;">Expected Medicare reimbursements for </font><font style="font-family:Century Schoolbook;font-size:8pt;">20</font><font style="font-family:Century Schoolbook;font-size:8pt;">1</font><font style="font-family:Century Schoolbook;font-size:8pt;">1</font><font style="font-family:Century Schoolbook;font-size:8pt;"> through 20</font><font style="font-family:Century Schoolbook;font-size:8pt;">12</font><font style="font-family:Century Schoolbook;font-size:8pt;"> total $</font><font style="font-family:Century Schoolbook;font-size:8pt;">8</font><font style="font-family:Century Schoolbook;font-size:8pt;"> </font><font style="font-family:Century Schoolbook;font-size:8pt;">million.</font><font style="font-family:Century Schoolbook;font-size:8pt;"> Effective 2013, as a result of the PPACA, future Medicare reimbursements will no longer be tax deductible and must be used to reduce the
costs of providing Medicare Part D</font><font style="font-family:Century Schoolbook;font-size:8pt;"> </font><font style="font-family:Century Schoolbook;font-size:8pt;">equivalent prescription drug benefits to retirees.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;margin-left:18px;">C</font><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;">ontributions</font><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;">to defined contribution plans</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">– </font><font style="font-family:Century Schoolbook;font-size:9pt;">We</font><fo
nt style="font-family:Century Schoolbook;font-size:9pt;"> contribute to several defined contribution plans for eligible employees. Contributions to these plans totaled $</font><font style="font-family:Century Schoolbook;font-size:9pt;">75</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">million in </font><font style="font-family:Century Schoolbook;font-size:9pt;">2010</font><font style="font-family:Century Schoolbook;font-size:9pt;">, $</font><font style="font-family:Century Schoolbook;font-size:9pt;">59</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">million in </font><font style="font-family:Century Schoolbook;font-size:9pt;">2009</font><font style="font-family:Century Schoolbook;font-size:9pt;"> and $</font><
;font style="font-family:Century Schoolbook;font-size:9pt;">49</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">million in </font><font style="font-family:Century Schoolbook;font-size:9pt;">2008</font><font style="font-family:Century Schoolbook;font-size:9pt;">.</font></p>26590000002737000000-2365000000-2300000000-359000000<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 420px; text-align:left;border-color:#000000;min-width:420px;"> </td><td colspan="8" style="width: 255px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:255px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">December 31,</font></td></tr><tr style="height: 18px"><td style="width: 420px; text-align:left;border-color:#000000;min-width:420px;"> </td><td colspan="3" style="width: 89px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:89px;"><font
style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td colspan="5" style="width: 166px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:166px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td></tr><tr style="height: 18px"><td style="width: 420px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:420px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;borde
r-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">U.S.</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">U.S.</font></td><td style="width: 12px; border-top-style:soli
d;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Int'l</font></td></tr><tr style="height: 18px"><td style="width: 420px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:420px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Projected benefit obligation</font></td><td style="width: 12px; border-top-style
:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(3,221)</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;CO
LOR: #000000;">(2,989)</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(395)</font></td></tr><tr style="height: 18px"><td style="width: 420px; text-align:left;border-color:#000000;min-width:420px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Accumulated benefit obligation</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width
:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(2,365)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(2,300)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000
000;">(359)</font></td></tr><tr style="height: 18px"><td style="width: 420px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:420px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Fair value of plan assets</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">1,798</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#0
00000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">1,623</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">348</font></td></tr></table></div><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"> <sup></sup></td><td colspan="11" style="width: 244px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:244px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Pension Benefits</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td
colspan="5" style="width: 117px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:117px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Other Benefits</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"> <sup></sup></td><td colspan="5" style="width: 117px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:117px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><
;td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td colspan="5" style="width: 117px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:117px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:54px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width
:9px;"> </td><td colspan="2" style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:54px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font><sup></sup></td></tr><tr style="height: 17px"><td colspan="3" style="width: 306px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:306px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">(In millions)</font><sup></sup></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-top-style:solid;border-top-width:1px;bo
rder-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">U.S.</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Int'l</font></td><td style="width: 10px; border-bottom-style:solid;border-bottom-
width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">U.S.</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style
="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Int'l</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td sty
le="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:42px;"> <sup></sup></td></tr><tr style="height: 17px"><td colspan="3" style="width: 306px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:306px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">Change in benefit obligations:</font><sup></sup></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-a
lign:left;border-color:#000000;min-width:42px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 9px; border-top-style:so
lid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="wid
th: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:42px;"> <sup></sup></td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="2" style="width: 291px; text-align:left;border-color:#000000;min-width:291px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">Benefit obligations at January 1</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font
style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 2,989</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">395</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Centur
y Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">2,164</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">288</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;C
OLOR: #000000;">685</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">694</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">Service cost</font><su
p></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 92</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">19</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;mi
n-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">130</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">14</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">18</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;
"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">17</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">Interest cost</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:
42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 153</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">22</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">146</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;">
; </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">22</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">39</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:4
2px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">41</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">Actuarial loss (gain)</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 287</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"
> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">6</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">703</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-widt
h:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">85</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">69</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(35)</font><sup></sup></td></tr><tr style="height: 17px"><td style="wid
th: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">Foreign currency exchange rate changes</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 42px; text-align:right;border-colo
r:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(18)</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">26</font></td><td style="width: 9px; text-align:left;border-color:#000000
;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> <
;/td><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">Divestiture</font><sup>{a}</sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-wi
dth:10px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(30)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000
000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">Other</font><sup><
;/sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">6</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42
px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;">&#
160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">Benefits paid</font><sup></sup></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-bo
ttom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (300)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(15)</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-b
ottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(154)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(10)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-bot
tom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(32)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(32)</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="2" style="width: 291px; border-bottom-style:solid;border-bottom-w
idth:1px;text-align:left;border-color:#000000;min-width:291px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">Benefit obligations at December 31</font><sup></sup></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 3,221</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; border-t
op-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">415</font></td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; border-t
op-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">2,989</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">395</font></td><td style="width: 9px; borde
r-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">779</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-wid
th:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">685</font><sup></sup></td></tr><tr style="height: 17px"><td colspan="3" style="width: 306px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:306px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">Change in plan assets:</font><sup></sup></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-top-style:solid;border-top-wi
dth:1px;text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 9px; borde
r-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><t
d style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:42px;"> <sup></sup></td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="2" style="width: 291px; text-align:left;border-color:#000000;min-width:291px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">Fair value of plan assets at January 1</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; text-align:right;border-color:#000000;min-width
:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">1,623</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">348</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="
FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">1,203</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">288</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbo
ok;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">Actual return
on plan assets</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">214</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">47</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-al
ign:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">257</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">52</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;bo
rder-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">Employer contributions</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-a
lign:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">267</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">20</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">311</font></td><td style="width: 9px; text-align:lef
t;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">34</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-ali
gn:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">Foreign currency exchange rate changes</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12p
x; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(14)</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="w
idth: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">28</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font><sup></sup></td></
tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">Divestiture</font><sup>{a}</sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 42
px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(44)</font></td><td style="width: 9px; text
- -align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;m
in-width:15px;"> </td><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">Other</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(6)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">3</font></td><td style="width: 10px; text-align:left;bord
er-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">6</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:rig
ht;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">Benefits pai
d</font><sup></sup></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(300)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(15)</font></td><td style="width: 10px; text-align:left;border-color:#
000000;min-width:10px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(154)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(10)</font></td><td style="width: 9px; text-align:left;border-color:#0
00000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font><sup></sup></td></tr><tr style="height: 17px">&
lt;td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="2" style="width: 291px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:291px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">Fair value of plan assets at December 31</font><sup></sup></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt
;COLOR: #000000;">1,798</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">389</font></td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bo
ttom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">1,623</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-b
ottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">348</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;te
xt-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font><sup></sup></td></tr><tr style="height: 17px"><td colspan="3" style="width: 306px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:306px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">Funded status of plans at December 31</fo
nt><sup></sup></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(1,423)</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;mi
n-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(26)</font></td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(1,366)</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;m
in-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(47)</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(779)</font></td><td style="width: 9
px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(685)</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="2" style="width: 291px; text-align:left;border-color:#000000;min-width:291px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">Amounts recognized in the consolidated </fo
nt><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 1
2px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"> <sup></sup></td></tr><tr style="height: 15px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width:
15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">balance sheet:</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:left;borde
r-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td
style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"> <sup></sup></td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">Current liabilities</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(21)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td&
gt;<td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">0</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(18)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font
style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">0</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(36)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(34)</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 15px; text-align
:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">Noncurrent liabilities</font><sup></sup></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(1,402)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left
;border-color:#000000;min-width:9px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(26)</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(1,348)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:lef
t;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(47)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(743)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;
border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(651)</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="2" style="width: 291px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:291px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">Accrued benefit cost</font><sup></sup></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px
;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(1,423)</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:
42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(26)</font></td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(1,366)</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td
style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(47)</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td
style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(779)</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(685)</font><sup>&
lt;/sup></td></tr><tr style="height: 17px"><td colspan="3" style="width: 306px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:306px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">Pretax amounts in accumulated other</font><sup></sup></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style
="width: 42px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:42px;">&am
p;#160;</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:42px;"> <sup></sup></td></tr><tr style="height: 15px"><td style="width: 15px; text-alig
n:left;border-color:#000000;min-width:15px;"> </td><td colspan="2" style="width: 291px; text-align:left;border-color:#000000;min-width:291px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">comprehensive income:</font><sup>{b}</sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12p
x; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#
160;</td><td style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"> <sup></sup></td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="2" style="width: 291px; text-align:left;border-color:#000000;min-width:291px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">Net loss (gain)</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">1,382</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width
:12px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">41</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">1,338</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td&g
t;<td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">71</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">18</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; te
xt-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(53)</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="2" style="width: 291px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:291px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">Prior service cost (credit)</font><sup></sup></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;m
in-width:12px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">81</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">0</font></td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width:
12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">93</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">0</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-ali
gn:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(24)</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(30)</font>
<sup></sup></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(a)</font><font style="font-family:Century Schoolbook;font-size:8pt;">       </font><font style="font-family:Century Schoolbook;font-size:8pt;">The divestiture is related to our discontinued operations in </font><font style="font-family:Century Schoolbook;font-size:8pt;">Ireland</font><font style="font-family:Century Schoolbook;font-size:8pt;">, as discussed in Note </font><font style="font-family:Century Schoolbook;font-size:8pt;">6</font></p><p style='margin-top:2pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(b)</font><font style="font-f
amily:Century Schoolbook;font-size:8pt;">       </font><font style="font-family:Century Schoolbook;font-size:8pt;">Amount e</font><font style="font-family:Century Schoolbook;font-size:8pt;">xcludes </font><font style="font-family:Century Schoolbook;font-size:8pt;">those </font><font style="font-family:Century Schoolbook;font-size:8pt;"> related to LOOP LLC, an equity method investee with defined benefit pension and postretirement plans for which net losses of $</font><font style="font-family:Century Schoolbook;font-size:8pt;">9</font><font style="font-family:Century Schoolbook;font-size:8pt;"> million and $</font><font style="font-family:Century Schoolbook;font-size:8pt;">8</font><font style="font-family:Century Schoolbook;font-size:8pt;"> million were recorded in accumulated other comprehensive income, r</font><font style="font-family:Cent
ury Schoolbook;font-size:8pt;">eflecting our 51 percent share.</font></p>92000000153000000287000000000-3000000002140000002670000000-6000000-1423000000-21000000-1402000000-142300000013820000008100000019000000220000006000000-1800000006000000-150000004700000020000000-140000003000000-260000000-26000000-260000004100000001300000001400000014600000022000000703000000850000000260000000-3000000000-154000000-100000002570000005200000031100000034000000028000000-4400000060000000-180000000-1348000000-47000000-1366000000-47000000133800000071000000930000000180000003900000069000000000-32000000-779000000-36000000-743000000-77900000018000000-240000001700000041000000-35000000000-32000000-34000000-651000000-685000000-53000000-30000000322100000041500000077900000039500000068500000029890000002164000000288000000694000000162300000034800000012030000002880000001798000000389000000-1366000000-47000000-68500000080000009000000<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 269px; text-align:left;border-color:#000000;min-width:269px;"> <sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="11" style="width: 257px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:257px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Pension Benefits</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 12px; text
- -align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 38px; text-align:left;border-color:#000000;min-width:38px;"> </td></tr><tr style="height: 17px"><td style="width: 269px; text-align:left;border-color:#000000;min-width:269px;"> <sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="3" style="width: 79px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:79px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 1
2px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="3" style="width: 79px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:79px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="3" style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2008</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> <
;/td><td colspan="5" style="width: 128px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:128px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Other Benefits</font></td></tr><tr style="height: 17px"><td style="width: 269px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:269px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font><sup></sup></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 37px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:37px;"><font style="FONT-FAMILY: Century School
book;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">U.S.</font></td><td colspan="2" style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Int'l</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 34px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:34px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">U.S.</font></td><td colspan="2" style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-alig
n:center;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Int'l</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">U.S.</font></td><td colspan="2" style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Int'l</font></td><td style="width: 12px; border-bottom-style:
solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td colspan="2" style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td colspan="2" style="width: 50px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIG
N: center;">2008</font></td></tr><tr style="height: 17px"><td style="width: 269px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:269px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">Components of net periodic benefit cost:</font><sup></sup></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 37px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:37px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:30px;"> </td><td style="width: 12px; bor
der-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 34px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:34px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td&g
t;<td style="width: 30px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:30px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 38px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-w
idth:38px;"> </td></tr><tr style="height: 17px"><td style="width: 269px; text-align:left;border-color:#000000;min-width:269px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> Service cost</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 37px; text-align:right;border-color:#000000;min-width:37px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 92</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Century S
choolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 19</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 34px; text-align:right;border-color:#000000;min-width:34px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">130</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">14</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$
</font></td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">127</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">19</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 18</font></td><td style="width
: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">17</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 38px; text-align:right;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">18</font></td></tr><tr style="height: 17px"><td style="width: 269px; text-align:left;border-color:#000000;min-width:269px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> Interest cost</font><sup></sup&
gt;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 37px; text-align:right;border-color:#000000;min-width:37px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 153</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 22</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 34px; text-align:right;border-color:#000000;min-width:34px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">146</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> 
</td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">22</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">135</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">25</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style=
"FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 39</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 41</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 38px; text-align:right;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 44</font></td></tr><tr style="height: 17px"><td style="width: 269px; text-align:left;border-color:#000000;min-width:269px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> Expected return on plan assets</font><sup></sup></td><td style="width: 12
px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 37px; text-align:right;border-color:#000000;min-width:37px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (139)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (22)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 34px; text-align:right;border-color:#000000;min-width:34px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(141)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width:
33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(21)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(142)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(26)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoo
lbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 38px; text-align:right;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td></tr><tr style="height: 17px"><td style="width: 269px; text-align:left;border-color:#000000;min-width:269px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> Amortization</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-wid
th:12px;"> </td><td style="width: 37px; text-align:left;border-color:#000000;min-width:37px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 34px; text-align:left;border-color:#000000;min-width:34px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 12p
x; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 38px; text-align:left;border-color:#000000;min-width:38px;"> </td></tr><tr style="height: 17px"><td style="width: 269px; text-align:left;border-color:#000000;min-width:269px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;
COLOR: #000000;"> - prior service cost (credit)</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 37px; text-align:right;border-color:#000000;min-width:37px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 13</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 34px; text-align:right;border-color:#000000;min-width:34px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 13</font></td><td
style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 1</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 13</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td sty
le="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (6)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (5)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 38px; text-align:right;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (8)</font></td></tr><tr style="height: 17px"><td style="width: 269px; text-align:left;border-color:#000000;min-width:269px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> - ac
tuarial loss (gain)</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 37px; text-align:right;border-color:#000000;min-width:37px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 98</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 5</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 34px; text-align:right;border-color:#000000;min-width:34px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 29</font></td><td style="width: 12px; text-align:left;b
order-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 2</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 29</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 3</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:right;border
- -color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (2)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (5)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 38px; text-align:right;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 1</font></td></tr><tr style="height: 17px"><td style="width: 269px; text-align:left;border-color:#000000;min-width:269px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> Other</font><sup></sup></td>
;<td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 37px; text-align:right;border-color:#000000;min-width:37px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 2</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 34px; text-align:right;border-color:#000000;min-width:34px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td
style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Cent
ury Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 38px; text-align:left;border-color:#000000;min-width:38px;"> </td></tr><tr style="height: 17px"><td style="width: 269px; text-align:left;border-color:#000000;min-width:269px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> Net settlement/curtailment loss</font><sup>{a}</sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 37px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000
000;min-width:37px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 69</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 34px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:34px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 4</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; border-bottom-style:solid;border-bottom-width:1
px;text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 18</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; border-bot
tom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 38px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td></tr><tr style="height: 17px"><td style="width: 269px; text-align:left;border-color:#000000;m
in-width:269px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">Net periodic benefit cost</font><sup>{b}</sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 37px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:37px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 286</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 30px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-
width:30px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 26</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 34px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:34px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">181</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century
Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">36</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">162</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 30px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">21</f
ont></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 49</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">48</font></td><td style="width: 12px; text-al
ign:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 38px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">55</font></td></tr><tr style="height: 17px"><td style="width: 269px; text-align:left;border-color:#000000;min-width:269px;"> <sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 37px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:37px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px; border-
top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:30px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 34px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:34px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px
; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:30px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 38px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:38px;"> </td></tr><tr style="height: 18px"><td style="width: 269px; text-align:left;border-color:#000000;min-width:269px;
"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">Other changes in plan assets and benefit </font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 37px; text-align:left;border-color:#000000;min-width:37px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 34px; text-align:left;border-color:#000000;min-width:34px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> &l
t;/td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 38px; text-align:left;border
- -color:#000000;min-width:38px;"> </td></tr><tr style="height: 17px"><td style="width: 269px; text-align:left;border-color:#000000;min-width:269px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> obligations recognized in other </font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 37px; text-align:left;border-color:#000000;min-width:37px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 34px; text-align:left;border-color:#000000;min-width:34px;"> </td><td style="width: 12px;
text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;">&a
mp;#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 38px; text-align:left;border-color:#000000;min-width:38px;"> </td></tr><tr style="height: 18px"><td style="width: 269px; text-align:left;border-color:#000000;min-width:269px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> comprehensive income (pretax):</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 37px; text-align:left;border-color:#000000;min-width:37px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;m
in-width:12px;"> </td><td style="width: 34px; text-align:left;border-color:#000000;min-width:34px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="widt
h: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 38px; text-align:left;border-color:#000000;min-width:38px;"> </td></tr><tr style="height: 18px"><td style="width: 269px; text-align:left;border-color:#000000;min-width:269px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> Actuarial loss (gain)</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 37px; text-align:right;border-color:#000000;min-width:37px;"><font style="FONT-FAMILY: Century School
book;FONT-SIZE: 8pt;COLOR: #000000;"> 211</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (25)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 34px; text-align:right;border-color:#000000;min-width:34px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 587</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$
</font></td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 52</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 532</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (32)</font></td><td style="w
idth: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 69</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (34)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 38px; text-align:right;border-color:#00
0000;min-width:38px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (76)</font></td></tr><tr style="height: 18px"><td style="width: 269px; text-align:left;border-color:#000000;min-width:269px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> Amortization of actuarial (loss) gain</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 37px; text-align:right;border-color:#000000;min-width:37px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (167)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;
"> (5)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 34px; text-align:right;border-color:#000000;min-width:34px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (33)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (7)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (29)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-wid
th:12px;"> </td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (3)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 2</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 5</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 38px; text-align:right;border-color:#000000;min-width:3
8px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (1)</font></td></tr><tr style="height: 18px"><td style="width: 269px; text-align:left;border-color:#000000;min-width:269px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> Prior service cost</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 37px; text-align:right;border-color:#000000;min-width:37px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td
style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 34px; text-align:right;border-color:#000000;min-width:34px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="
width: 30px; text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 1</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 38px; text-align:right;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Century School
book;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td></tr><tr style="height: 18px"><td style="width: 269px; text-align:left;border-color:#000000;min-width:269px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> Amortization of prior service credit (cost)</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 37px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:37px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (13)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Century Schoolbo
ok;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 34px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:34px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (13)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (1)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"><
font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (13)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 6</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border
- -color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 5</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 38px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 8</font></td></tr><tr style="height: 18px"><td style="width: 269px; text-align:left;border-color:#000000;min-width:269px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">Total recognized in other comprehensive income</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 37p
x; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:37px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 31</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 30px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (30)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 34px; border-top-style:solid;border-top-width:1px;bord
er-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:34px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 541</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 44</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-a
lign:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 490</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 30px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (34)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"&g
t;<font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 77</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (24)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 38px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Century Schoolbook;F
ONT-SIZE: 8pt;COLOR: #000000;"> (69)</font></td></tr><tr style="height: 18px"><td style="width: 269px; text-align:left;border-color:#000000;min-width:269px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">Total recognized in net periodic benefit cost and </font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 37px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:37px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:30px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 34px
; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:34px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:30px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="wi
dth: 33px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 38px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:38px;"> </td></tr><tr style="height: 17px"><td style="width: 269px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:269px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> other comprehensive income</font><sup></sup></td><td style="width: 12px; bord
er-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 37px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:37px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 317</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 30px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (4)</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-wid
th:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 34px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:34px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 722</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 33px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 80</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000
000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 33px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 652</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 30px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (13)</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style
="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 33px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 126</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 33px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 24</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-S
IZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 38px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (14)</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(a)</font><font style="font-family:Century Schoolbook;font-size:8pt;">       </font><font style="font-family:Century Schoolbook;font-size:8pt;">Settlement</font><font style="font-family:Century Schoolbook;font-size:8pt;"> losses are recorded when lump sum payments from a plan in a period exceed the plan's total service and interest costs for the period. Such settlements occurred in
one or more of our </font><font style="font-family:Century Schoolbook;font-size:8pt;">U.S.</font><font style="font-family:Century Schoolbook;font-size:8pt;"> plans in 2010 and 2009. Additionally, in 2009 a curtailment and settlement was recorded related to our discontinued operations in </font><font style="font-family:Century Schoolbook;font-size:8pt;">Ireland</font><font style="font-family:Century Schoolbook;font-size:8pt;"> as discussed in Note 6.</font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(</font><font style="font-family:Century Schoolbook;font-size:8pt;">b</font><font style="font-family:Century Schoolbook;font-size:8pt;">)</font><font style="font-family:Century Schoolbook;font-size:8pt;">       </font><font style="font-family:Century School
book;font-size:8pt;">Net periodic benefit cost reflects</font><font style="font-family:Century Schoolbook;font-size:8pt;"> a calculated market-related value of plan assets which recognizes changes in fair value over </font><font style="font-family:Century Schoolbook;font-size:8pt;">three </font><font style="font-family:Century Schoolbook;font-size:8pt;">years.</font></p>139000000220000000130000000-6000000-98000000-5000000200000002000000069000000002860000002600000049000000130000000-60000001670000005000000-2000000000211000000-2500000069000000317000000-40000001260000007220000008000000024000000130000001000000-5000000000330000007000000-500000058700000052000000-34000000532000000-32000000-760000002900000030000001000000010000000130000000-8000000652000000-13000000-14000000141000000210000000130000001000000-5000000-29000000-200000050000004000000180000000181000000360000004800000012700000019000000180000001350000002500000044000000142000000260000000130000000-8000000-29000000-10000000001620000002100000055000000-300000031000000-3000000054100000044000000490000000-3400000077000000-24000000-690000001210000001200000070000000.05050.05400.05500.05700.06900.06700.05550.05950.06850.05000.05100.04500.05550.04500.04750.05000.04500.04500.05230.05700.06900.06700.06300.05800.06850.06850.06600.08500.06400.08500.06100.08500.06480.04500.05550.04500.04750.04500.05150.04500.04500.0450<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"> <sup></sup></td><td colspan="11" style="width: 270px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:270px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Pension Benefits</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; te
xt-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> </td></tr><tr style="height: 18px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"> <sup></sup></td><td colspan="3" style="width: 82px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width:
12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="3" style="width: 82px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="3" style="width: 82px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2008</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> &
lt;/td><td colspan="5" style="width: 129px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:129px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Other Benefits</font></td></tr><tr style="height: 18px"><td colspan="2" style="width: 264px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:264px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: left;">(In millions)</font><sup></sup></td><td style="width: 35px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">U.S.</font></td><td style="width: 12px; border-top-
style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">Int'l</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">U.S.</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;bo
rder-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">Int'l</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">U.S.</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;mi
n-width:12px;"> </td><td style="width: 35px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">Int'l</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width:
35px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">2009</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">2008</font></td></tr><tr style="height: 18px"><td colspan="2" style="width: 264px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:264px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #0000
00;TEXT-ALIGN: left;">Weighted average assumptions used to</font><sup></sup></td><td style="width: 35px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td
style="width: 35px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:35px;"
> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:35px;"> </td></tr><tr style="height: 18px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">determine benefit obligation:</font><sup></sup></td&g
t;<td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; text-align:left;border-color:
#000000;min-width:12px;"> </td><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> </td></tr><tr style="height: 18px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 254px; text-align:left;border-color:#000000;min-width
:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> Discount rate</font><sup></sup></td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">5.05%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">5.40%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">5.50%</font></td><td style="width: 12px; text-align:left;border-c
olor:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">5.70%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">6.90%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">6.70%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:right;borde
r-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">5.55%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">5.95%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">6.85%</font></td></tr><tr style="height: 18px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMIL
Y: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> Rate of compensation increase</font><sup></sup></td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">5.00%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">5.10%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">4.50%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width
:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">5.55%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">4.50%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">4.75%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-wi
dth:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">5.00%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">4.50%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">4.50%</font></td></tr><tr style="height: 18px"><td colspan="2" style="width: 264px; text-align:left;border-color:#000000;min-width:264px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">Weighted average assumptions used to</fon
t><sup></sup></td><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width
: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> </td></tr><tr style="height: 18px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 254px; text-alig
n:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">determine net periodic benefit cost:</font><sup></sup></td><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; text-align:left;border-color:#
000000;min-width:12px;"> </td><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> </td></tr>&
lt;tr style="height: 18px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> Discount rate</font><sup></sup></td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">5.23%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">5.70%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align
:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">6.90%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">6.70%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">6.30%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE
: 8pt;COLOR: #000000;">5.80%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">6.85%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">6.85%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">6.60%</font></td></tr><tr style="height: 18px"><td
style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> Expected long-term return on plan assets</font><sup></sup></td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">8.50%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">6.40%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:right;bord
er-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">8.50%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">6.10%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">8.50%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR
: #000000;">6.48%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td></tr><tr style="height: 18px"><td style="width: 10px;
border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 254px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">Rate of compensation increase</font><sup></sup></td><td style="width: 35px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">4.50%</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-S
IZE: 8pt;COLOR: #000000;">5.55%</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">4.50%</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">4.75%</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td
><td style="width: 35px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">4.50%</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">5.15%</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR:
#000000;">4.50%</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">4.50%</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">4.50%</font></td></tr></table></div>0.07500.05000.05000.05000.07000.06750.07500.05000.05000.05000.07000.07000.1000.05000.05000.06000.07000.0750201820172018201420152015201220122016<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 471px; text-align:left;border-color:#000000;min-width:471px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; text-align:center;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">1-Percentage-</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; text-align:center;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">1-Percentage-</f
ont></td></tr><tr style="height: 18px"><td style="width: 471px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:471px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Point Increase</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:cent
er;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Point Decrease</font></td></tr><tr style="height: 18px"><td style="width: 471px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:471px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Effect on total of service and interest cost components</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 90px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">9</font></td><td style="width: 12p
x; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 90px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">7</font></td></tr><tr style="height: 18px"><td style="width: 471px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:471px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Effect on other postretirement benefit obligations</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px
;text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">106</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">87</font></td></tr></table></div>90000001060000007000000870000000.750.257030<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 20px"><td style="width: 219px; text-align:left;border-color:#000000;min-width:219px;"> <sup></sup></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td colspan="15" style="width: 444px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:444px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">December 31, 2010</font></td></tr><tr style="height: 20px"><td style="width: 219px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:219px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt
;COLOR: #000000;">(In millions)</font><sup></sup></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td colspan="3" style="width: 102px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:102px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Level 1</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td colspan="3" style="width: 102px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:102px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE:
9pt;COLOR: #000000;TEXT-ALIGN: center;">Level 2</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td colspan="3" style="width: 102px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:102px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Level 3</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td colspan="3" style="width: 102px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:102px;"><font style="FONT-F
AMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Total</font></td></tr><tr style="height: 20px"><td style="width: 219px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:219px;"> <sup></sup></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">U.S.</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-
bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Int'l</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">U.S.</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:45
px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Int'l</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">U.S.</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALI
GN: center;">Int'l</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">U.S.</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Int'l</font></td></tr><tr style="height: 20px"><td
style="width: 219px; text-align:left;border-color:#000000;min-width:219px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Cash and cash equivalents</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 8</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:45px
;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td
style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Scho
olbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 8</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1</font></td></tr><tr style="height: 20px"><td style="width: 219px; text-align:left;border-color:#000000;min-width:219px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Equity securities:</font><
sup></sup></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45
px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td></tr><tr style="height: 20px"><td style="width: 219px; text-align:left;border-color:#000000;min-width:219px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Investment trusts</font><sup></sup></td><td style="w
idth: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 25</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 137</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="w
idth: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Scho
olbook;FONT-SIZE: 9pt;COLOR: #000000;"> 162</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td></tr><tr style="height: 20px"><td style="width: 219px; text-align:left;border-color:#000000;min-width:219px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Exchange traded funds</font><sup></sup></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 56</font></td><td style="width: 12px; text-align:right;border-color:#0
00000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#0000
00;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 56</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -&l
t;/font></td></tr><tr style="height: 20px"><td style="width: 219px; text-align:left;border-color:#000000;min-width:219px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Private equity</font><sup></sup></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td
style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 67</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Cen
tury Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 67</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td></tr><tr style="height: 20px"><td style="width: 219px; text-align:left;border-color:#000000;min-width:219px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Investment funds</font><sup></sup></td><td style="width: 12px; text-align:right;border-color:#0
00000;min-width:12px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td
style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td></tr><tr style="height: 20px"><td style="width: 219px; text-align:left;border-color:#000000;min-width:219px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Mutual funds - equity</font><sup>{a}</sup></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> <
/td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 161</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style=
"FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="w
idth: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 161</font></td></tr><tr style="height: 20px"><td style="width: 219px; text-align:left;border-color:#000000;min-width:219px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Pooled funds - equity</font><sup>{b}</sup></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-al
ign:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1,072</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 97</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SI
ZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1,072</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 97</font></td></tr><tr style="height: 20px"><td s
tyle="width: 219px; text-align:left;border-color:#000000;min-width:219px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Pooled funds - fixed income</font><sup>{c}</sup></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;
min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 350</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 126</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -&l
t;/font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 350</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 126</font></td></tr><tr style="height: 20px"><td style="width: 219px; text-align:left;border-color:#000000;min-width:219px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Real estate</font><sup>{d}</sup></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td
style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Ce
ntury Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 54</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 54</font></td><td style="width: 12px; te
xt-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td></tr><tr style="height: 20px"><td style="width: 219px; text-align:left;border-color:#000000;min-width:219px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Other</font><sup></sup></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width:
45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 5</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 4</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;">&
#160;</td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 24</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 29</font></td><td style="width: 12px; text-align:right;borde
r-color:#000000;min-width:12px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 4</font></td></tr><tr style="height: 20px"><td style="width: 219px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:219px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Total investments, at fair value</font><sup></sup></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-widt
h:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 89</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 162</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td>
;<td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,564</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 227</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><
;font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 145</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width:
12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,798</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: C
entury Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 389</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 20px"><td style="width: 219px; text-align:left;border-color:#000000;min-width:219px;"> <sup></sup></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td colspan="14" style="width: 432px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:432px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">December 31, 2009</font></td></tr><tr style="height: 20px"><td style="width: 219px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:219px;"><
;font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(In millions)</font><sup></sup></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td colspan="3" style="width: 102px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:102px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Level 1</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 90px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min
- -width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Level 2</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td colspan="3" style="width: 102px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:102px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Level 3</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td colspan="3" style="width: 102px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-a
lign:center;border-color:#000000;min-width:102px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Total</font></td></tr><tr style="height: 20px"><td style="width: 219px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:219px;"> <sup></sup></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">U.S.</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><
td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Int'l</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">U.S.</font><sup></sup></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbo
ok;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Int'l</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">U.S.</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Int'l</font></td><td
style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">U.S.</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Int'l</font></td></tr><tr style="height: 20px"><td style="width: 219px; text-align:left;border-color:#
000000;min-width:219px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Cash and cash equivalents</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">12</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook
;FONT-SIZE: 9pt;COLOR: #000000;">1</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font><sup>$</sup></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 45px; border-to
p-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: C
entury Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">12</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">1</font></td></tr><tr style="height: 20px"><td style="width: 219px; text-align:left;border-color:#000000;min-width:219px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Equity securities:</font><sup></sup></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td>&
lt;td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> <sup></sup></td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; text-
align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td></tr><tr style="height: 20px"><td style="width: 219px; text-align:left;border-color:#000000;min-width:219px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Investment trusts</font><sup></sup></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">21</font></td><td style="width: 12px; text-align:righ
t;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">114</font><sup></sup></td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolboo
k;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">135</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td></tr><tr style="height: 20px"><td
style="width: 219px; text-align:left;border-color:#000000;min-width:219px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Exchange traded funds</font><sup></sup></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">26</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-widt
h:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font><sup></sup></td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12
px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">26</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td></tr><tr style="height: 20px"><td style="width: 219px; text-align:left;border-color:#000000;min-width:219px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Private equity</font><sup></sup></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAM
ILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font><sup></sup></td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td
style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">42</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">42</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Cen
tury Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td></tr><tr style="height: 20px"><td style="width: 219px; text-align:left;border-color:#000000;min-width:219px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Investment funds</font><sup></sup></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> <sup></sup></td><
;td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td></tr><tr style="height: 20px"><td style="w
idth: 219px; text-align:left;border-color:#000000;min-width:219px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Mutual funds - equity</font><sup>{a}</sup></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">145</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45p
x;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font><sup></sup></td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"&
gt; </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">145</font></td></tr><tr style="height: 20px"><td style="width: 219px; text-align:left;border-color:#000000;min-width:219px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Pooled funds - equity</font><sup>{b}</sup></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FO
NT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">930</font><sup></sup></td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">87</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td&g
t;<td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">930</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FA
MILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">87</font></td></tr><tr style="height: 20px"><td style="width: 219px; text-align:left;border-color:#000000;min-width:219px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Pooled funds - fixed income</font><sup>{c}</sup></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align
:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">327</font><sup></sup></td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">115</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Sc
hoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">327</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">115</font></td></tr><tr style="height: 20px"><td style="width: 219px; text-align:left;border-color:#000000;min-width:219px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Real estate</font><sup>{d}</sup></td><td style="width: 12px; text-align:right;border-color:#000000;min
- -width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font><sup></sup></td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000
000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">36</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">36</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:1
2px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td></tr><tr style="height: 20px"><td style="width: 219px; text-align:left;border-color:#000000;min-width:219px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Other</font><sup></sup></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-wid
th:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">92</font><sup>{e}</sup></td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;
min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">23</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">115</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px
;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td></tr><tr style="height: 20px"><td style="width: 219px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:219px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Total investments, at fair value</font><sup></sup></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #0
00000;TEXT-ALIGN: right;">59</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">146</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align
:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1,463</font><sup>$</sup></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">202</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR
: #000000;TEXT-ALIGN: right;">101</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">0</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-al
ign:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1,623</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">348</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:0px;">(a)</font><font style="fon
t-family:Century Schoolbook;font-size:9pt;">       </font><font style="font-family:Century Schoolbook;font-size:8pt;">Includes </font><font style="font-family:Century Schoolbook;font-size:8pt;">approximately </font><font style="font-family:Century Schoolbook;font-size:8pt;">60</font><font style="font-family:Century Schoolbook;font-size:8pt;"> percent of investments held in </font><font style="font-family:Century Schoolbook;font-size:8pt;">U.S.</font><font style="font-family:Century Schoolbook;font-size:8pt;"> and non-U.S. common stocks in the financial services, consumer staples, health care, energy and basic material sectors and the remaining </font><font style="font-family:Century Schoolbook;font-size:8pt;">40</font><font style="font-family:Century Schoolbook;font-size:8pt;"> percent of investments held amongst various other sectors. The funds ob
jective is to outperform their respective benchmark indexes FTSE All Share, MSCI World Free, and MSCI Europe (ex UK) as defined by the investment policy.</font></p><p style='margin-top:2pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:0px;">(</font><font style="font-family:Century Schoolbook;font-size:9pt;">b</font><font style="font-family:Century Schoolbook;font-size:9pt;">)</font><font style="font-family:Century Schoolbook;font-size:9pt;">       </font><font style="font-family:Century Schoolbook;font-size:8pt;">U.S.</font><font style="font-family:Century Schoolbook;font-size:8pt;"> – Includes approximately </font><font style="font-family:Century Schoolbook;font-size:8pt;">70</font><font style="font-family:Century Schoolbook;font-size:8pt;"> percent of investments held in </font>&
lt;font style="font-family:Century Schoolbook;font-size:8pt;">U.S.</font><font style="font-family:Century Schoolbook;font-size:8pt;"> and non-U.S. publicly traded common stocks in the consumer staples, consumer discretionary, technology, health and energy sectors and the remaining </font><font style="font-family:Century Schoolbook;font-size:8pt;">30</font><font style="font-family:Century Schoolbook;font-size:8pt;"> percent of investments held amongst various other sectors. Int'l – Includes approximately </font><font style="font-family:Century Schoolbook;font-size:8pt;">60</font><font style="font-family:Century Schoolbook;font-size:8pt;"> percent of investments held in non-U.S. common stocks (specifically Asia Pacific, except </font><font style="font-family:Century Schoolbook;font-size:8pt;">Japan</font><font style="font-family:Century Schoolbook;font-size:8pt;">, and the </font><font style="font-family:
Century Schoolbook;font-size:8pt;">UK</font><font style="font-family:Century Schoolbook;font-size:8pt;">) in the financials, technology, materials, health care, and energy sectors and the remaining </font><font style="font-family:Century Schoolbook;font-size:8pt;">40</font><font style="font-family:Century Schoolbook;font-size:8pt;"> percent of investments held amongst various other sectors. The funds objective is to outperform their respective benchmark indexes, MSCI AC Asia and FTSE All-Share, as defined by the investment policy.</font></p><p style='margin-top:2pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:0px;">(</font><font style="font-family:Century Schoolbook;font-size:9pt;">c</font><font style="font-family:Century Schoolbook;font-size:9pt;">)</font><font style="font-family:Century Schoolbook;font-size:9pt;">     &
amp;#160; </font><font style="font-family:Century Schoolbook;font-size:8pt;">U.S.</font><font style="font-family:Century Schoolbook;font-size:8pt;"> – Includes approximately </font><font style="font-family:Century Schoolbook;font-size:8pt;">80</font><font style="font-family:Century Schoolbook;font-size:8pt;"> percent of investments held in </font><font style="font-family:Century Schoolbook;font-size:8pt;">U</font><font style="font-family:Century Schoolbook;font-size:8pt;">.S.</font><font style="font-family:Century Schoolbook;font-size:8pt;"> and non-U.S. publicly traded investment grade government and corporate bonds which includes treasuries, mortgage-backed securities and industrials and the remaining </font><font style="font-family:Century Schoolbook;font-size:8pt;">20</font><font style="font-family:Century Schoolbook;font-size:8pt;"> percent of investments held amongst various ot
her sectors. Int'l – Includes approximately </font><font style="font-family:Century Schoolbook;font-size:8pt;">80</font><font style="font-family:Century Schoolbook;font-size:8pt;"> percent of investments held in </font><font style="font-family:Century Schoolbook;font-size:8pt;">U.S.</font><font style="font-family:Century Schoolbook;font-size:8pt;"> and non-U.S. publicly traded investment grade government and corporate bonds which include gilts, treasuries, financials, sovereigns, collateralized and the remaining </font><font style="font-family:Century Schoolbook;font-size:8pt;">20</font><font style="font-family:Century Schoolbook;font-size:8pt;"> percent of investments held amongst various other sectors. The funds objective is to outperform their respective benchmark indexes, as defined by the investment policy.</font></p><p style='margin-top:2pt; margin-bottom:0pt'><font style="font-family:Century School
book;font-size:9pt;margin-left:0px;">(</font><font style="font-family:Century Schoolbook;font-size:9pt;">d</font><font style="font-family:Century Schoolbook;font-size:9pt;">)</font><font style="font-family:Century Schoolbook;font-size:9pt;">       </font><font style="font-family:Century Schoolbook;font-size:8pt;">Includes investments diversified by property type and location. The largest property sector holdings, which represent approximately </font><font style="font-family:Century Schoolbook;font-size:8pt;">70</font><font style="font-family:Century Schoolbook;font-size:8pt;"> percent of investments held, are office, hotel, residential and land with the greatest percentage of investments made in the </font><font style="font-family:Century Schoolbook;font-size:8pt;">U.S.</font><font style="font-family:Century Schoolbook;font-size:8pt;"> and Asia, wh
ich includes the emerging markets of </font><font style="font-family:Century Schoolbook;font-size:8pt;">China</font><font style="font-family:Century Schoolbook;font-size:8pt;"> and </font><font style="font-family:Century Schoolbook;font-size:8pt;">India</font><font style="font-family:Century Schoolbook;font-size:8pt;">.</font></p><p style='margin-top:2pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:0px;">(</font><font style="font-family:Century Schoolbook;font-size:9pt;">e</font><font style="font-family:Century Schoolbook;font-size:9pt;">)</font><font style="font-family:Century Schoolbook;font-size:9pt;">       </font><font style="font-family:Century Schoolbook;font-size:8pt;">Includes an $</font><font style="font-family:Century Schoolbook;font-size:8pt;">86</font>&l
t;font style="font-family:Century Schoolbook;font-size:8pt;"> million receivable for the sale of an investment that closed as of December 31, 2009 but did not cash settle until the next business day.</font></p>80000002500000056000000100000016100000013700000010720000003500000005000000970000001260000004000000670000005400000024000000800000016200000056000000670000001072000000350000000540000002900000010000001610000009700000012600000040000008900000016200000015640000002270000001450000005900000014600000014630000002020000001010000001200000021000000260000001000000145000000114000000930000000327000000920000008700000011500000042000000360000002300000012000000135000000260000004200000093000000032700000036000000115000000100000014500000087000000115000000604070708020608600000030408020101000000180000001450000004200000013000000670000003600000040000005400000023000000100000024000000-180000002000000-210000001000000<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 379px; text-align:left;border-color:#000000;min-width:379px;"> </td><td colspan="8" style="width: 296px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:296px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td></tr><tr style="height: 36px"><td style="width: 379px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:379px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(In millions)</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bott
om-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Private
Equity</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Real
Estate</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Other</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center
;">Total</font></td></tr><tr style="height: 18px"><td style="width: 379px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:379px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Beginning balance</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 62px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 35</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt
;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 62px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 51</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 62px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 7</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-S
IZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 62px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 93</font></td></tr><tr style="height: 18px"><td style="width: 379px; text-align:left;border-color:#000000;min-width:379px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Actual return on plan assets</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 2</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td
><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (21)</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 1</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (18)</font></td></tr><tr style="height: 18px"><td style="width: 379px; text-align:left;border-color:#000000;min-width:379px;"><font style="FONT-FAMI
LY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Purchases</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 6</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 8</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: ri
ght;"> 15</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 29</font></td></tr><tr style="height: 18px"><td style="width: 379px; text-align:left;border-color:#000000;min-width:379px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Sales</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (1)</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> 
</td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (2)</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (3)</font></td></tr><tr style="height: 18px"><td style="width: 379px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color
:#000000;min-width:379px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Ending balance</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 62px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 42</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 62px; border-t
op-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 36</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 62px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 23</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoo
lbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 62px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 101</font></td></tr></table></div>35000000510000007000000930000001560000002200000040000000<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 420px; text-align:left;border-color:#000000;min-width:420px;"> </td><td colspan="5" style="width: 166px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:166px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Pension Benefits</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:center;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">O
ther</font><sup></sup></td></tr><tr style="height: 18px"><td style="width: 420px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:420px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">U.S.</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;
border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Int'l</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65p
x;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Benefits</font><sup>{a}</sup></td></tr><tr style="height: 18px"><td style="width: 420px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:420px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">2011</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 265</font></td><td style="width: 12px; border-top-style:solid;bord
er-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 11</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-st
yle:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 40</font><sup></sup></td></tr><tr style="height: 18px"><td style="width: 420px; text-align:left;border-color:#000000;min-width:420px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">2012</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">296</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> 
</td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">11</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 43</font><sup></sup></td></tr><tr style="height: 18px"><td style="width: 420px; text-align:left;border-color:#000000;min-width:420px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">2013</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&a
mp;#160;</td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">303</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">12</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9
pt;COLOR: #000000;TEXT-ALIGN: right;"> 46</font><sup></sup></td></tr><tr style="height: 18px"><td style="width: 420px; text-align:left;border-color:#000000;min-width:420px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">2014</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">313</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FON
T-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">14</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 49</font><sup></sup></td></tr><tr style="height: 18px"><td style="width: 420px; text-align:left;border-color:#000000;min-width:420px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">2015</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century School
book;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">317</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">16</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 53</font><sup></sup></td></tr><tr style="height: 18px"><td style="
width: 420px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:420px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">2016 through 2020</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,619</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bo
ttom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 99</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 312</font><sup></sup></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Century Scho
olbook;font-size:8pt;margin-left:0px;">(a)</font><font style="font-family:Century Schoolbook;font-size:8pt;">       </font><font style="font-family:Century Schoolbook;font-size:8pt;">Expected Medicare reimbursements for </font><font style="font-family:Century Schoolbook;font-size:8pt;">20</font><font style="font-family:Century Schoolbook;font-size:8pt;">1</font><font style="font-family:Century Schoolbook;font-size:8pt;">1</font><font style="font-family:Century Schoolbook;font-size:8pt;"> through 20</font><font style="font-family:Century Schoolbook;font-size:8pt;">12</font><font style="font-family:Century Schoolbook;font-size:8pt;"> total $</font><font style="font-family:Century Schoolbook;font-size:8pt;">8</font><font style="font-family:Century Schoolbook;font-size:8pt;"> </font><font style="font-family:Century Schoo
lbook;font-size:8pt;">million.</font><font style="font-family:Century Schoolbook;font-size:8pt;"> Effective 2013, as a result of the PPACA, future Medicare reimbursements will no longer be tax deductible and must be used to reduce the costs of providing Medicare Part D</font><font style="font-family:Century Schoolbook;font-size:8pt;"> </font><font style="font-family:Century Schoolbook;font-size:8pt;">equivalent prescription drug benefits to retirees.</font></p>29600000030300000031300000031700000016190000001100000012000000140000001600000099000000430000004600000049000000530000003120000002650000004000000011000000490000008000000750000005900000034000000120000006800000076000000430000002600000029000000160000001200000040000009000000110000001000000019000000<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 453px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:453px;"> </td><td colspan="2" style="width: 62px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 62px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Century Scho
olbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 62px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2008</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td></tr><tr style="height: 18px"><td style="width: 453px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:453px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Weighted average exercise price per share</font></td>
<td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">30.00</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-F
AMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">27.62</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">51.74</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td></tr><tr style="height: 18px"><td style="width: 453px; text-align:left;border-color:#000000;min-width:453px;"><font style="FONT
- -FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Expected annual dividends per share</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0.99</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0.96</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#0
00000;min-width:12px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0.96</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td></tr><tr style="height: 18px"><td style="width: 453px; text-align:left;border-color:#000000;min-width:453px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Expected life in years</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">5.1</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&
#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">4.9</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">4.8</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td></tr><tr style="height: 18px"><td style="width: 453px; text-align:left;border-color:#000000;min-width:453px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SI
ZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Expected volatility</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 43</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 41</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook
;FONT-SIZE: 9pt;COLOR: #000000;">%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 30</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">%</font></td></tr><tr style="height: 18px"><td style="width: 453px; text-align:left;border-color:#000000;min-width:453px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Risk-free interest rate</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50p
x;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 2.2</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 2.3</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FO
NT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 3.1</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">%</font></td></tr><tr style="height: 3px"><td style="width: 453px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:453px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bot
tom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td></tr><tr style="height: 18px"><td style="width: 453px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;bord
er-bottom-width:1px;text-align:left;border-color:#000000;min-width:453px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Weighted average grant date fair value of stock option awards granted</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 50px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 8.70</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:1
2px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 50px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 7.67</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Ce
ntury Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 50px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 13.03</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td></tr></table></div>27.6251.745.14.94.88.707.6713.030.990.960.960.43000.41000.30000.02200.02300.0310<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 460px; text-align:left;border-color:#000000;min-width:460px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td rowspan="3" style="width: 90px; text-align:center;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Weighted - Average Exercise pric
e</font></td></tr><tr style="height: 18px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 460px; text-align:left;border-color:#000000;min-width:460px;"> </td><td style="width: 75px; text-align:center;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Number</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td></tr><tr style="height: 18px"><td style="width: 25px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 460px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-colo
r:#000000;min-width:460px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">of Shares</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td></tr><tr style="height: 18px"><td colspan="2" style="width: 485px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:485px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Outstanding at December 31, 2009</font></td><td style="width: 75px; border-top-sty
le:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">18,230,074</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 90px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">35.01</font></td></tr><tr style="height: 18px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td>
;<td style="width: 460px; text-align:left;border-color:#000000;min-width:460px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Granted</font></td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">4,757,080</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; text-align:center;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">30.00</font></td></tr><tr style="height: 18px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 460px; text-
align:left;border-color:#000000;min-width:460px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Exercised</font></td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(628,849)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; text-align:center;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">21.74</font></td></tr><tr style="height: 18px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 460px; text-align:left;border-color:#000000;mi
n-width:460px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Cancelled</font></td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(898,511)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; text-align:center;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">39.22</font></td></tr><tr style="height: 18px"><td colspan="2" style="width: 485px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:485px;"><font st
yle="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Outstanding at December 31, 2010</font></td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">21,459,794</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Scho
olbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">34.12</font></td></tr></table></div>182300744757080-628849-8985112145979435.0130.0021.7439.2234.128000000300000012000000<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 99px; text-align:left;border-color:#000000;min-width:99px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="6" style="width: 327px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:327px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Outstanding</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="4" style="width: 219px; border-bottom-style:solid;border-bottom-width:1px;text-alig
n:center;border-color:#000000;min-width:219px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Exercisable</font></td></tr><tr style="height: 18px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 99px; text-align:center;border-color:#000000;min-width:99px;"> </td><td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 99px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:99px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td rowspan="4" style="width: 99px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FA
MILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Weighted - Average Remaining Contractual Life</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 99px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:99px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 99px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:99px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style=
"width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 99px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:99px;"> </td></tr><tr style="height: 18px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 99px; text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Range of</font></td><td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 99px; text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Number</font></td><td style="width: 9px; text-ali
gn:center;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 99px; text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Weighted-</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 99px; text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Number</font></td><td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;
"> </td><td style="width: 99px; text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Weighted-</font></td></tr><tr style="height: 18px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 99px; text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Exercise</font></td><td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 99px; text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">of Shares</font></td><td style="width: 9px; text-align:center;border-color:#000000;min-wi
dth:9px;"> </td><td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 99px; text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Average</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 99px; text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">of Shares</font></td><td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td s
tyle="width: 99px; text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Average</font></td></tr><tr style="height: 18px"><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 99px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Prices</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 99px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;
FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Under Option</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 99px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Exercise Price</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 99px
; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Under Option</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 99px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Exercise Price</font></td></tr><tr style="height: 18px"><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font s
tyle="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 99px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">12.76-16.81</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 99px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">2,911,936</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 99px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000
;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">3</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 99px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">15.61</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 99px; border-top-style:solid;border-top-width:1px;t
ext-align:right;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">2,911,936</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 99px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">15.61</font></td></tr><tr style="height: 18px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 99px; text-align:center;bord
er-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">23.21-29.24</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 99px; text-align:right;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">7,940,103</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 99px; text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">7</font></td><td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td
style="width: 99px; text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">27.09</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 99px; text-align:right;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">3,752,957</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 99px; text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">25.92</font></td></tr><tr style="height: 18px"><td style="width: 12px; t
ext-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 99px; text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">30.37-47.91</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 99px; text-align:right;background-color:#00FFFF;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">5,762,608</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 99px; text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">7</font></td><td style="width: 9px; text-align:center;border-color:#000000;m
in-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 99px; text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">33.85</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 99px; text-align:right;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">2,555,946</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 99px; text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FO
NT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">38.03</font></td></tr><tr style="height: 18px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 99px; text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">51.17-61.33</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 99px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">4,845,147</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 99px; text-align:center;border-color:#000000;min-width:99px;"><font style="F
ONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">6</font></td><td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 99px; text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">57.07</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 99px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">4,192,212</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="w
idth: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 99px; text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">57.85</font></td></tr><tr style="height: 18px"><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 99px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Total</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 99px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-b
ottom-width:1px;text-align:right;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">21,459,794</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 99px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">6</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 99px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;b
order-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">34.12</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 99px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">13,413,051</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 99px; border-bottom-style:solid;border-bottom-width:1px;text-ali
gn:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">35.97</font></td></tr></table></div>2911936794010357626084845147214597943776615.6127.0933.8557.0734.1229119363752957255594641922121341305115.6125.9238.0357.8535.971620000001040000002109682334.186160000000400000002<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 77px; text-align:center;border-color:#000000;min-width:77px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 110px; text-align:center;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9
pt;COLOR: #000000;TEXT-ALIGN: center;">Weighted-Average</font></td></tr><tr style="height: 18px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 77px; text-align:center;border-color:#000000;min-width:77px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 110px; text-align:center;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Grant Date</font></td></tr><tr sty
le="height: 18px"><td style="width: 25px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 426px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:426px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Awards</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;b
order-color:#000000;min-width:12px;"> </td><td style="width: 110px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Fair Value</font></td></tr><tr style="height: 18px"><td colspan="2" style="width: 451px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:451px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Unvested at December 31, 2009</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 77px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COL
OR: #000000;TEXT-ALIGN: right;">1,441,499</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 110px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">44.89</font></td></tr><tr style="height: 18px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;C
OLOR: #000000;">Granted</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">628,163</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 110px; text-align:center;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">31.62</font></td></tr><tr style="height: 18px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 426px; text-align:left;border-color:#000000;min-width:426p
x;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Vested</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(626,527)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 110px; text-align:center;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">49.33</font></td></tr><tr style="height: 18px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td
style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Forfeited</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(136,897)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 110px; text-align:center;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">40.66</font></td></tr><tr style="height:
18px"><td colspan="2" style="width: 451px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:451px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Unvested at December 31, 2010</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">1,306,238</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border
- -color:#000000;min-width:12px;"> </td><td style="width: 110px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">36.81</font></td></tr></table></div>44.891441499628163-626527-136897130623831.6249.3340.6636.81<p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Arial;font-size:9pt;font-weight:bold;margin-left:0px;">21</font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">.</font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">       </font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">Stock-Based Compensation Plans</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;margin-left:0px;">Description of the </font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;">P</font><font style="font-family:Times New Roman;font-size:10pt;font-weig
ht:bold;font-style:italic;">lans</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;"> The Marathon Oil Corporation 2007 Incentive Compensation Plan (the “2007 Plan”) was approved by </font><font style="font-family:Century Schoolbook;font-size:9pt;">our</font><font style="font-family:Century Schoolbook;font-size:9pt;"> stockholders in April 2007 and authorizes the Compensation Committee of the Board of Directors to grant stock options, stock appreciation rights, stock awards (including restricted stock and restricted stock unit awards) and performance awards to employees. The 2007 Plan also allows </font><font style="font-family:Century Schoolbook;font-size:9pt;">us</font><font style="font-family:Century Schoolbook;font-size:9pt;"> to provide equity compensation to </font><font style="font-family:Century Schoolbook;font-size:9pt
;">our</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">non-employee directors. No more than 34 million shares of </font><font style="font-family:Century Schoolbook;font-size:9pt;">Marathon</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">common stock may be issued under the 2007 Plan and no more than 12 million of those shares may be used for awards other than stock options or stock appreciation rights.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Shares subject to awards under the 2007 Plan that are forfeited, are terminated or expire unexercised become available for future grants. If a stock appreciation right is settled upon exercise by delivery of
shares of common stock, the full number of shares with respect to which the stock appreciation right was exercised will count against the number of shares of </font><font style="font-family:Century Schoolbook;font-size:9pt;">Marathon</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">common stock reserved for issuance under the 2007 Plan and will not again become available under the 2007 Plan. In addition, the number of shares of </font><font style="font-family:Century Schoolbook;font-size:9pt;">Marathon</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">common stock reserved for issuance under the 2007 Plan will not be increased by shares tendered to satisfy the purchase price of an award, exchanged for other awards or withheld to satisfy tax withholding obligations. Shares
issued as a result of awards granted under the 2007 Plan are generally funded out of common stock held in treasury, except to the extent there are insufficient treasury shares, in which case new common shares are issued.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">After approval of the 2007 Plan, no new grants were or will be made from the 2003 Incentive Compensation Plan (the “2003 Plan”). The 2003 Plan replaced the 1990 Stock Plan, the Non-Officer Restricted Stock Plan, the Non-Employee Director Stock Plan, the deferred stock benefit provision of the Deferred Compensation Plan for Non-Employee Directors, the Senior Executive Officer Annual Incentive Compensation Plan and the Annual Incentive Compensation Plan (the “Prior Plans”). No new grants will be made from the Prior Plans. Any awards previously granted under the 2003 Plan or the Prior Plans shall cont
inue to be exercisable in accordance with their original terms and conditions.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;margin-left:0px;">Stock-based awards under the Plan</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;margin-left:18px;">Stock options</font><font style="font-family:Century Schoolbook;font-size:9pt;"> – </font><font style="font-family:Century Schoolbook;font-size:9pt;">We</font><font style="font-family:Century Schoolbook;font-size:9pt;"> grant stock options under the 2007 Plan. </font><font style="font-family:Century Schoolbook;font-size:9pt;">Our</font><font style="font-family:Century Schoolbook;font-size:9pt;"> stock options represent the right to purchase shares of </font><font s
tyle="font-family:Century Schoolbook;font-size:9pt;">Marathon</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">common stock at </font><font style="font-family:Century Schoolbook;font-size:9pt;">its</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">fair market value on the date of grant. Through 2004, certain stock options were granted under the 2003 Plan with a tandem stock appreciation right, which allows the recipient to instead elect to receive cash or </font><font style="font-family:Century Schoolbook;font-size:9pt;">Marathon</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">common stock equal to the excess of the fair market value of shares of common stock,
as determined in accordance with the 2003 Plan, over the option price of the shares. In general, stock options granted under the 2007 Plan and the 2003 Plan vest ratably over a three-year period and have a maximum term of ten years from the date they are granted.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;margin-left:18px;">Stock appreciation rights</font><font style="font-family:Century Schoolbook;font-size:9pt;"> – Prior to 2005, </font><font style="font-family:Century Schoolbook;font-size:9pt;">we</font><font style="font-family:Century Schoolbook;font-size:9pt;"> granted SARs under the 2003 Plan. No stock appreciation rights have been granted under the 2007 Plan. Similar to stock options, stock appreciation rights represent the right to receive a payment equal to the excess of the fair market value of shares of common stock on the date the right is e
xercised over the grant price. Under the 2003 Plan, certain SARs were granted as stock-settled SARs and others were granted in tandem with stock options. In general, SARs granted under the 2003 Plan vest ratably over a three-year period and have a maximum term of ten years from the date they are granted.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;margin-left:18px;">Restricted stock</font><font style="font-family:Century Schoolbook;font-size:9pt;"> – </font><font style="font-family:Century Schoolbook;font-size:9pt;">We</font><font style="font-family:Century Schoolbook;font-size:9pt;"> grant restricted stock and restricted stock units under the 2007 Plan and previously granted such awards under the 2003 Plan. In 2005, the Compensation Committee began granting time-based restricted stock to certain U.S.-based officers of </font><font style="font-f
amily:Century Schoolbook;font-size:9pt;">Marathon</font><font style="font-family:Century Schoolbook;font-size:9pt;"> and its consolidated subsidiaries as part of their annual long-term incentive package. The restricted stock awards to officers vest three years from the date of grant, contingent on the recipient's continued employment. </font><font style="font-family:Century Schoolbook;font-size:9pt;">We </font><font style="font-family:Century Schoolbook;font-size:9pt;">also grant restricted stock to certain non-officer employees and restricted stock units to certain international employees (“restricted stock awards”), based on their performance within certain guidelines and for retention purposes. The restricted stock awards to non-officers generally vest in one-third increments over a three-year period, contingent on the recipient's continued employment</font><font style="font-family:Century Schoolbook;font-size:9pt;">, </font><
font style="font-family:Century Schoolbook;font-size:9pt;">however, certain restricted stock awards granted in 2008 will vest over a four-year period, contingent on the recipient's continued employment</font><font style="font-family:Century Schoolbook;font-size:9pt;">. </font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">Prior to vesting, all restricted stock recipients have the right to vo</font><font style="font-family:Century Schoolbook;font-size:9pt;">te such stock and receive dividends thereon. The non-vested shares are not transferable and are held by </font><font style="font-family:Century Schoolbook;font-size:9pt;">our</font><font style="font-family:Century Schoolbook;font-size:9pt;"> transfer agent.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-style:ita
lic;margin-left:18px;">Common stock units</font><font style="font-family:Century Schoolbook;font-size:9pt;"> – </font><font style="font-family:Century Schoolbook;font-size:9pt;">We</font><font style="font-family:Century Schoolbook;font-size:9pt;"> maintain an equity compensation program for </font><font style="font-family:Century Schoolbook;font-size:9pt;">our</font><font style="font-family:Century Schoolbook;font-size:9pt;"> non-employee directors under the 2007 Plan and previously maintained such a program under the 2003 Plan. All non-employee directors receive annual grants of common stock units, and they are required to hold those units until they leave the Board of Directors. When dividends are paid on </font><font style="font-family:Century Schoolbook;font-size:9pt;">Marathon</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-s
ize:9pt;">common stock, directors receive dividend equivalents in the form of additional common stock units.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;margin-left:0px;">Total </font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;">s</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;">tock-based </font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;">c</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;">ompensation </font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;">e</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;">xpense </font>
;</p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;"> Total employee stock-based compensation expense was $</font><font style="font-family:Century Schoolbook;font-size:9pt;">68</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">million, $</font><font style="font-family:Century Schoolbook;font-size:9pt;">76</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">million and $</font><font style="font-family:Century Schoolbook;font-size:9pt;">43</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">million in </font><font style="font-family:Century Schoolbook;font-size:
9pt;">2010</font><font style="font-family:Century Schoolbook;font-size:9pt;">, </font><font style="font-family:Century Schoolbook;font-size:9pt;">2009</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">and </font><font style="font-family:Century Schoolbook;font-size:9pt;">2008</font><font style="font-family:Century Schoolbook;font-size:9pt;">, while t</font><font style="font-family:Century Schoolbook;font-size:9pt;">he total related income tax benefits were $</font><font style="font-family:Century Schoolbook;font-size:9pt;">26</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">million, $</font><font style="font-family:Century Schoolbook;font-size:9pt;">29</font><font style="font-family:Century Schoolbook
;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">million and $</font><font style="font-family:Century Schoolbook;font-size:9pt;">16</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">million</font><font style="font-family:Century Schoolbook;font-size:9pt;"> in the same years</font><font style="font-family:Century Schoolbook;font-size:9pt;">. In </font><font style="font-family:Century Schoolbook;font-size:9pt;">2010</font><font style="font-family:Century Schoolbook;font-size:9pt;">, </font><font style="font-family:Century Schoolbook;font-size:9pt;">2009</font><font style="font-family:Century Schoolbook;font-size:9pt;"> and 2008</font><font style="font-family:Century Schoolbook;font-size:9pt;"> cash received upon exercise of stock option awards was </font>
;<font style="font-family:Century Schoolbook;font-size:9pt;">$</font><font style="font-family:Century Schoolbook;font-size:9pt;">12</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million, </font><font style="font-family:Century Schoolbook;font-size:9pt;">$</font><font style="font-family:Century Schoolbook;font-size:9pt;">4</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">million and $</font><font style="font-family:Century Schoolbook;font-size:9pt;">9</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">million. Tax benefits realized for deductions</font><font style="font-family:Century Schoolbook;font-size:9pt;"> for stock awards exercised</font><font style="font-family:Century Schoolbook;fon
t-size:9pt;"> during </font><font style="font-family:Century Schoolbook;font-size:9pt;">2010</font><font style="font-family:Century Schoolbook;font-size:9pt;">, </font><font style="font-family:Century Schoolbook;font-size:9pt;">2009</font><font style="font-family:Century Schoolbook;font-size:9pt;"> and 2008</font><font style="font-family:Century Schoolbook;font-size:9pt;"> during the period totaled </font><font style="font-family:Century Schoolbook;font-size:9pt;">$</font><font style="font-family:Century Schoolbook;font-size:9pt;">11</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million, </font><font style="font-family:Century Schoolbook;font-size:9pt;">$</font><font style="font-family:Century Schoolbook;font-size:9pt;">1</font><font style="font-family:Century Schoolbook;font-size:9pt;">0</font><font style="font-family:Century Schoolbook;font-siz
e:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">million and $</font><font style="font-family:Century Schoolbook;font-size:9pt;">19</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">million. </font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;margin-left:0px;">Stock </font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;">o</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;">ption </font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;">a</font><font style="font-family:Times New
Roman;font-size:10pt;font-weight:bold;font-style:italic;">wards </font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">During </font><font style="font-family:Century Schoolbook;font-size:9pt;">2010</font><font style="font-family:Century Schoolbook;font-size:9pt;">, </font><font style="font-family:Century Schoolbook;font-size:9pt;">2009</font><font style="font-family:Century Schoolbook;font-size:9pt;"> and </font><font style="font-family:Century Schoolbook;font-size:9pt;">2008</font><font style="font-family:Century Schoolbook;font-size:9pt;">, </font><font style="font-family:Century Schoolbook;font-size:9pt;">w</font><font style="font-family:Century Schoolbook;font-size:9pt;">e</font><font style="font-family:Century Schoolbook;font-size:9pt;"> granted stock option awards to both officer and non-offic
er employees. The weighted average grant date fair value of these awards was based on the following Black-Scholes assumptions:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 453px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:453px;"> </td><td colspan="2" style="width: 62px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 62px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;
border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 62px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2008</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td></tr><tr style="height: 18px"><td style="width: 453px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:453px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-
ALIGN: left;">Weighted average exercise price per share</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">30.00</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 50px; border-top-style:solid;border-top-width:1p
x;text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">27.62</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">51.74</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td></tr><tr style="height: 18px"><td style="width: 453
px; text-align:left;border-color:#000000;min-width:453px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Expected annual dividends per share</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0.99</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0.96</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">
; </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0.96</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td></tr><tr style="height: 18px"><td style="width: 453px; text-align:left;border-color:#000000;min-width:453px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Expected life in years</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">5.1</font></td><td
style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">4.9</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">4.8</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td></tr><tr style="height: 18px"><td style="width: 453px; text-align:left;border-color:#0
00000;min-width:453px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Expected volatility</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 43</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 41</font></td><td style="width: 12px; text-align:left;border
- -color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 30</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">%</font></td></tr><tr style="height: 18px"><td style="width: 453px; text-align:left;border-color:#000000;min-width:453px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Risk-free interest rate</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td&g
t;<td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 2.2</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 2.3</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width:
50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 3.1</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">%</font></td></tr><tr style="height: 3px"><td style="width: 453px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:453px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;">&
;#160;</td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td></tr><tr style="height: 18px"><td style="width:
453px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:453px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Weighted average grant date fair value of stock option awards granted</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 50px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 8.70</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-st
yle:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 50px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 7.67</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-a
lign:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 50px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 13.03</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">The following is a summary of stock option award activity</font><font style="font-family:Century Schoolbook;font-size:9pt;"&
gt; in </font><font style="font-family:Century Schoolbook;font-size:9pt;">2010</font><font style="font-family:Century Schoolbook;font-size:9pt;">.</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 460px; text-align:left;border-color:#000000;min-width:460px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td rowspan="3" style="width: 90px; text-align:center;border-color:#000000;min-width:90px;"><font style="FONT-FAMI
LY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Weighted - Average Exercise price</font></td></tr><tr style="height: 18px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 460px; text-align:left;border-color:#000000;min-width:460px;"> </td><td style="width: 75px; text-align:center;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Number</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td></tr><tr style="height: 18px"><td style="width: 25px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:25px;"> </td&g
t;<td style="width: 460px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:460px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">of Shares</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td></tr><tr style="height: 18px"><td colspan="2" style="width: 485px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:485px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN:
left;">Outstanding at December 31, 2009</font></td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">18,230,074</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 90px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">35.01</font></td></tr><tr style="height: 18px"&
gt;<td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 460px; text-align:left;border-color:#000000;min-width:460px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Granted</font></td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">4,757,080</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; text-align:center;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">30.00</font></td></tr><tr style="height: 18px"><td style="width: 25px; text
- -align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 460px; text-align:left;border-color:#000000;min-width:460px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Exercised</font></td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(628,849)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; text-align:center;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">21.74</font></td></tr><tr style="height: 18px"><td style="width: 25px; text-align:left;border-color:#000000;m
in-width:25px;"> </td><td style="width: 460px; text-align:left;border-color:#000000;min-width:460px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Cancelled</font></td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(898,511)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; text-align:center;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">39.22</font></td></tr><tr style="height: 18px"><td colspan="2" style="width: 485px; border-bot
tom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:485px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Outstanding at December 31, 2010</font></td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">21,459,794</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 90px; border-bottom-style:solid;border-bottom-w
idth:1px;text-align:center;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">34.12</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">The</font><font style="font-family:Century Schoolbook;font-size:9pt;"> intrinsic value of stock option awards exercised during 2010, 2009 and 2008 was $</font><font style="font-family:Century Schoolbook;font-size:9pt;">8</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million, $</font><font style="font-family:Century Schoolbook;font-size:9pt;">3</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million and $</font><font style="font-family:Century Schoolbook;font-size:9pt;">12
</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million</font><font style="font-family:Century Schoolbook;font-size:9pt;">.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">The following table presents information related to stock option awards at </font><font style="font-family:Century Schoolbook;font-size:9pt;">December 31,</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">2010</font><font style="font-family:Century Schoolbook;font-size:9pt;">.</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> &l
t;/td><td style="width: 99px; text-align:left;border-color:#000000;min-width:99px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="6" style="width: 327px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:327px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Outstanding</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="4" style="width: 219px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:219px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Exercisable</font></td></tr><tr style="height: 18px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12p
x;"> </td><td style="width: 99px; text-align:center;border-color:#000000;min-width:99px;"> </td><td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 99px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:99px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td rowspan="4" style="width: 99px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Weighted - Average Remaining Contractual Life</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td s
tyle="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 99px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:99px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 99px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:99px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 99px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:99px;"> </td></tr><tr st
yle="height: 18px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 99px; text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Range of</font></td><td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 99px; text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Number</font></td><td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width:
99px; text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Weighted-</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 99px; text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Number</font></td><td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 99px; text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Weighted-</font></td></tr><tr style="height: 18px"><td style="wi
dth: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 99px; text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Exercise</font></td><td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 99px; text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">of Shares</font></td><td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 99px; text-align:center;border-color
:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Average</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 99px; text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">of Shares</font></td><td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 99px; text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Average</font></td></tr><tr style="height: 18px"><td style="width: 12px; border-bottom-style:solid;b
order-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 99px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Prices</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 99px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Under Option</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-bottom-style:solid;border-b
ottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 99px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Exercise Price</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 99px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Under Option</font></td><td style="width: 9px; border-bottom-style:solid;border
- -bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 99px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Exercise Price</font></td></tr><tr style="height: 18px"><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 99px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;T
EXT-ALIGN: center;">12.76-16.81</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 99px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">2,911,936</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 99px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">3</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td s
tyle="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 99px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">15.61</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 99px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">2,911,936</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;">
0;</td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 99px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">15.61</font></td></tr><tr style="height: 18px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 99px; text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">23.21-29.24</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 99px; t
ext-align:right;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">7,940,103</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 99px; text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">7</font></td><td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 99px; text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">27.09</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> <
;/td><td style="width: 99px; text-align:right;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">3,752,957</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 99px; text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">25.92</font></td></tr><tr style="height: 18px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 99px; text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">30.37-47.91</font></td><td
style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 99px; text-align:right;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">5,762,608</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 99px; text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">7</font></td><td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 99px; text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&g
t;33.85</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 99px; text-align:right;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">2,555,946</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 99px; text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">38.03</font></td></tr><tr style="height: 18px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 99px; text-align:center;border-color:#000000;min-width:99px;"><font style="
FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">51.17-61.33</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 99px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">4,845,147</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 99px; text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">6</font></td><td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td s
tyle="width: 99px; text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">57.07</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 99px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">4,192,212</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 99px; text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">57.85</font></td></tr><tr style="
height: 18px"><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 99px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Total</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 99px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">21,459,794</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> 
;</td><td style="width: 99px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">6</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 99px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">34.12</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td
style="width: 99px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">13,413,051</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 99px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">35.97</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:6pt'>
;<font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">As of </font><font style="font-family:Century Schoolbook;font-size:9pt;">December 31,</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">2010</font><font style="font-family:Century Schoolbook;font-size:9pt;">, the aggregate intrinsic value of stock option awards outstanding was $</font><font style="font-family:Century Schoolbook;font-size:9pt;">16</font><font style="font-family:Century Schoolbook;font-size:9pt;">2</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million. The aggregate intrinsic value and weighted average remaining contractual life of stock option awards currently exercisable were $</font><font style="font-family:Century Schoolbook;font-size:9pt;">104</font><font style="font-family:Century Schoolbook;font-si
ze:9pt;"> million and </font><font style="font-family:Century Schoolbook;font-size:9pt;">5</font><font style="font-family:Century Schoolbook;font-size:9pt;"> years. </font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">As of </font><font style="font-family:Century Schoolbook;font-size:9pt;">December 31,</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">2010</font><font style="font-family:Century Schoolbook;font-size:9pt;">, the number of fully-vested stock option awards and stock option awards expected to vest was </font><font style="font-family:Century Schoolbook;font-size:9pt;">21,096,823</font><font style="font-family:Century Schoolbook;font-size:9p
t;">. The weighted average exercise price and weighted average remaining contractual life of these stock option awards were $</font><font style="font-family:Century Schoolbook;font-size:9pt;">34.18</font><font style="font-family:Century Schoolbook;font-size:9pt;"> and </font><font style="font-family:Century Schoolbook;font-size:9pt;">6</font><font style="font-family:Century Schoolbook;font-size:9pt;"> years and the aggregate intrinsic value was $</font><font style="font-family:Century Schoolbook;font-size:9pt;">160</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million. As of </font><font style="font-family:Century Schoolbook;font-size:9pt;">December 31,</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">2010</font><font style="font-family:Century Schoolbook;font-size:9pt;">, unrecogniz
ed compensation cost related to stock option awards was $</font><font style="font-family:Century Schoolbook;font-size:9pt;">4</font><font style="font-family:Century Schoolbook;font-size:9pt;">0</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million, which is expected to be recognized over a weighted average period of </font><font style="font-family:Century Schoolbook;font-size:9pt;">2</font><font style="font-family:Century Schoolbook;font-size:9pt;"> years</font><font style="font-family:Century Schoolbook;font-size:9pt;">.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:0px;">Restricted </font><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;">s</font><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:
bold;font-style:italic;">tock </font><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;">a</font><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;">wards</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">The following i</font><font style="font-family:Century Schoolbook;font-size:9pt;">s a summary of </font><font style="font-family:Century Schoolbook;font-size:9pt;">restricted stock award activity.</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 426px; text-align:left;border-color:#000000;min-width:426
px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 77px; text-align:center;border-color:#000000;min-width:77px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 110px; text-align:center;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Weighted-Average</font></td></tr><tr style="height: 18px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;
min-width:12px;"> </td><td style="width: 77px; text-align:center;border-color:#000000;min-width:77px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 110px; text-align:center;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Grant Date</font></td></tr><tr style="height: 18px"><td style="width: 25px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 426px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:426px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-wi
dth:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Awards</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 110px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Fair Value</font></td></tr><tr style="height: 18px"><td colspan="2" style="wi
dth: 451px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:451px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Unvested at December 31, 2009</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 77px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1,441,499</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE:
9pt;COLOR: #000000;">$</font></td><td style="width: 110px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">44.89</font></td></tr><tr style="height: 18px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Granted</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">628,163</font></td><td style="width: 12px; text-align:left;borde
r-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 110px; text-align:center;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">31.62</font></td></tr><tr style="height: 18px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Vested</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(626,527)&l
t;/font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 110px; text-align:center;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">49.33</font></td></tr><tr style="height: 18px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Forfeited</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-col
or:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(136,897)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 110px; text-align:center;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">40.66</font></td></tr><tr style="height: 18px"><td colspan="2" style="width: 451px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:451px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Unvested at December 31, 2010</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;bo
rder-color:#000000;min-width:12px;"> </td><td style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">1,306,238</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 110px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">36.81</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom:
0pt;'></p><p style='margin-top:12pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">The vesting date fair value of restricted stock awards which vested during </font><font style="font-family:Century Schoolbook;font-size:9pt;">2010</font><font style="font-family:Century Schoolbook;font-size:9pt;">, </font><font style="font-family:Century Schoolbook;font-size:9pt;">2009</font><font style="font-family:Century Schoolbook;font-size:9pt;"> and </font><font style="font-family:Century Schoolbook;font-size:9pt;">2008 </font><font style="font-family:Century Schoolbook;font-size:9pt;">was $</font><font style="font-family:Century Schoolbook;font-size:9pt;">2</font><font style="font-family:Century Schoolbook;font-size:9pt;">1</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million, $</font><font style="font-family:Cen
tury Schoolbook;font-size:9pt;">24</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million and $</font><font style="font-family:Century Schoolbook;font-size:9pt;">38</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million.</font><font style="font-family:Century Schoolbook;font-size:9pt;"> The weighted average grant date fair value of restricted stock awards was $</font><font style="font-family:Century Schoolbook;font-size:9pt;">36.81</font><font style="font-family:Century Schoolbook;font-size:9pt;">, $</font><font style="font-family:Century Schoolbook;font-size:9pt;">44.89</font><font style="font-family:Century Schoolbook;font-size:9pt;">, and $</font><font style="font-family:Century Schoolbook;font-size:9pt;">47.72</font><font style="font-family:Century Schoolbook;font-size:9pt;"> for awards unvested at December 31, 2010, 2009 and 2008.</font>
;</p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">As of </font><font style="font-family:Century Schoolbook;font-size:9pt;">December 31,</font><font style="font-family:Century Schoolbook;font-size:9pt;"> 2010</font><font style="font-family:Century Schoolbook;font-size:9pt;">, there was $</font><font style="font-family:Century Schoolbook;font-size:9pt;">29</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million of unrecognized compensation cost related to restricted stock awards which is expected to be recognized over a weighted average period of </font><font style="font-family:Century Schoolbook;font-size:9pt;">1.</font><font style="font-family:Century Schoolbook;font-size:9pt;">8</font><font style="font-family:Century Schoolbook;font-size:9pt;"> year</font><font style="font-family:Century Scho
olbook;font-size:9pt;">s</font><font style="font-family:Century Schoolbook;font-size:9pt;">.</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font></p>21000000240000003800000047.721.829000000<p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Arial;font-size:9pt;font-weight:bold;margin-left:0px;"> </font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">22</font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">.</font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">       </font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">Stockholders' Equity</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:18px;">Securities exchangeable into Marathon common stock –</font><font sty
le="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">In conjunction with our acquisition of Western Oil Sands Inc. </font><font style="font-family:Century Schoolbook;font-size:9pt;">(“Western”) </font><font style="font-family:Century Schoolbook;font-size:9pt;">on October 18, 2007, Canadian residents were able to receive, at their election, cash, Marathon common stock or securities exchangeable into Marathon common stock (the “Exchangeable Shares”). The Exchangeable Shares </font><font style="font-family:Century Schoolbook;font-size:9pt;">are shares of an indirect Canadian subsidiary of Marathon and </font><font style="font-family:Century Schoolbook;font-size:9pt;">were exc</font><font style="font-family:Century Schoolbook;font-size:9pt;">hange</font><font style="font-family:Century Scho
olbook;font-size:9pt;">d</font><font style="font-family:Century Schoolbook;font-size:9pt;"> into </font><font style="font-family:Century Schoolbook;font-size:9pt;">Marathon</font><font style="font-family:Century Schoolbook;font-size:9pt;"> stock based upon an exchange ratio </font><font style="font-family:Century Schoolbook;font-size:9pt;">that began at one-for-one and adjusted quarterly </font><font style="font-family:Century Schoolbook;font-size:9pt;">to reflect cash dividends</font><font style="font-family:Century Schoolbook;font-size:9pt;">. The Exchangeable Shares were exchangeable at the option of the holder at any time and were automatically redeemable on October 18, 2011. They could also be redeemed prior</font><font style="font-family:Century Schoolbook;font-size:9pt;"> to their automatic redemption if certain conditions were met. Th</font><font style="font-family:Century Schoolbook;font-size:9pt;">
o</font><font style="font-family:Century Schoolbook;font-size:9pt;">se conditions </font><font style="font-family:Century Schoolbook;font-size:9pt;">were met</font><font style="font-family:Century Schoolbook;font-size:9pt;"> and </font><font style="font-family:Century Schoolbook;font-size:9pt;">we filed notice of the proposed redemption in </font><font style="font-family:Century Schoolbook;font-size:9pt;">Canada</font><font style="font-family:Century Schoolbook;font-size:9pt;"> on March 3, 2010. O</font><font style="font-family:Century Schoolbook;font-size:9pt;">n April 7, 2010, the remaining exchangeable shares were redeemed</font><font style="font-family:Century Schoolbook;font-size:9pt;">.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:18px;">Preferred shares</font><
font style="font-family:Century Schoolbook;font-size:9pt;"> – </font><font style="font-family:Century Schoolbook;font-size:9pt;">Also i</font><font style="font-family:Century Schoolbook;font-size:9pt;">n connection with </font><font style="font-family:Century Schoolbook;font-size:9pt;">our</font><font style="font-family:Century Schoolbook;font-size:9pt;"> acquisition of Western, </font><font style="font-family:Century Schoolbook;font-size:9pt;">the</font><font style="font-family:Century Schoolbook;font-size:9pt;"> Board of Directors authorized a class of voting preferred stock. Upon completion of the acquisition, </font><font style="font-family:Century Schoolbook;font-size:9pt;">we</font><font style="font-family:Century Schoolbook;font-size:9pt;"> issued shares of this voting preferred stock to a trustee, who holds the shares for the benefit of the holders of the Exchangeable Shares discussed above. E
ach share of voting preferred stock is entitled to one vote on all matters submitted to the holders of </font><font style="font-family:Century Schoolbook;font-size:9pt;">Marathon</font><font style="font-family:Century Schoolbook;font-size:9pt;"> common stock. </font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">Each holder of Exchangeable Shares may direct the trustee to vote the number of shares of voting preferred stock equal to the number of shares of </font><font style="font-family:Century Schoolbook;font-size:9pt;">Marathon</font><font style="font-family:Century Schoolbook;font-size:9pt;"> common stock issuable upon the exchange of the Exchangeable Shares held by that holder. In no event will the aggregate number of votes entitled to be cast by the trustee with respect to the outstanding shares of voting preferred stock exceed the number of votes entit
led to be cast with respect to the outstanding Exchangeable Shares. </font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">Except as otherwise provided in </font><font style="font-family:Century Schoolbook;font-size:9pt;">our</font><font style="font-family:Century Schoolbook;font-size:9pt;"> restated certificate of incorporation or by applicable law, the common stock and the voting preferred stock will vote together as a single class in the election of directors of Marathon and on all other matters submitted to a vote of stockholders of </font><font style="font-family:Century Schoolbook;font-size:9pt;">Marathon</font><font style="font-family:Century Schoolbook;font-size:9pt;"> generally. </font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">The voting pref
erred stock will have no other voting rights except as required by law. </font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">Other than dividends payable solely in shares of voting preferred stock, no dividend or other distribution, will be paid or payable to the holder of the voting preferred stock. In the event of any liquidation, dissolution or winding up of Marathon, the holder of shares of the voting preferred stock will not be entitled to receive any assets of </font><font style="font-family:Century Schoolbook;font-size:9pt;">Marathon</font><font style="font-family:Century Schoolbook;font-size:9pt;"> available for distribution to its stockholders. </font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">The voting preferred stock is not convertible into any other class or se
ries of the capital stock of </font><font style="font-family:Century Schoolbook;font-size:9pt;">Marathon</font><font style="font-family:Century Schoolbook;font-size:9pt;"> or into cash, property or other rights, and may not be redeemed.</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">I</font><font style="font-family:Century Schoolbook;font-size:9pt;">n </font><font style="font-family:Century Schoolbook;font-size:9pt;">connection with the redemption of the exchangeable shares, </font><font style="font-family:Century Schoolbook;font-size:9pt;">the</font><font style="font-family:Century Schoolbook;font-size:9pt;">se</font><font style="font-family:Century Schoolbook;font-size:9pt;"> p</font><font style="font-family:Century Schoolbook;
font-size:9pt;">referred shares were eliminated in June 2010.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:18px;">Share repurchase plan</font><font style="font-family:Times New Roman;font-size:12pt;"> – </font><font style="font-family:Century Schoolbook;font-size:9pt;">The Board of Directors has authorized the repurchase of up to $</font><font style="font-family:Century Schoolbook;font-size:9pt;">5</font><font style="font-family:Century Schoolbook;font-size:9pt;"> billion of </font><font style="font-family:Century Schoolbook;font-size:9pt;">Marathon</font><font style="font-family:Century Schoolbook;font-size:9pt;"> common stock. </font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">Pur
chases under the program may be in either open market transactions, including block purchases, or in privately negotiated transactions</font><font style="font-family:Century Schoolbook;font-size:9pt;"> using</font><font style="font-family:Century Schoolbook;font-size:9pt;"> cash on hand, cash generated from operations, proceeds from potential asset sales or cash from available borrowings to acquire shares. This program may be changed based upon our financial condition or changes in market conditions and is subject to termination prior to completion. The repurchase program does not include specific price targets or timetables. </font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">There have been no stock repurchases since </font><font style="font-family:Century Schoolbook;font-size:9pt;">August </font><font style="font-family:Century Schoolbook;font-size:9pt;"&
gt;2008.</font></p><p style='margin-top:6pt; margin-bottom:6pt'> </p>5000000<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:9pt;font-weight:bold;margin-left:0px;">23</font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">.</font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">       </font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">Leases</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">We</font><font style="font-family:Century Schoolbook;font-size:9pt;"> lease a wide variety of facilities and equipment under operating leases, including land and building space, office equipment, production facilities and transportation equipment. </font><font style="font-family:Century Sc
hoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">Most long-term leases include renewal options and, in certain leases, purchase options. </font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">Future minimum commitments for capital lease obligations (including sale-leasebacks accounted for as financings) and for operating lease obligations having initial or remaining noncancelable lease terms in excess of one year are a</font><font style="font-family:Century Schoolbook;font-size:9pt;">s follows:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 49px"><td colspan="2" style="width: 488px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:488px;"><font
style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">(In millions)</font></td><td colspan="2" style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Capital Lease Obligations</font><sup>{a}</sup></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 87px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Operating Lease Obligations</font></td></tr><tr style="height: 18px"><td colspan="2" style="width: 488px; border-
top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:488px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">2011</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 78px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:78px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">47</font><sup></sup></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT
- -FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">148</font></td></tr><tr style="height: 18px"><td colspan="2" style="width: 488px; text-align:left;border-color:#000000;min-width:488px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">2012</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 78px; text-align:right;border-color:#000000;min-width:78px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">58</font><sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </
td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">154</font></td></tr><tr style="height: 18px"><td colspan="2" style="width: 488px; text-align:left;border-color:#000000;min-width:488px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">2013</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 78px; text-align:right;border-color:#000000;min-width:78px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">44</font><sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td styl
e="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">147</font></td></tr><tr style="height: 18px"><td colspan="2" style="width: 488px; text-align:left;border-color:#000000;min-width:488px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">2014</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 78px; text-align:right;border-color:#000000;min-width:78px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">44</font><sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; tex
t-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">132</font></td></tr><tr style="height: 18px"><td colspan="2" style="width: 488px; text-align:left;border-color:#000000;min-width:488px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">2015</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 78px; text-align:right;border-color:#000000;min-width:78px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">45</font><sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border
- -color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">122</font></td></tr><tr style="height: 18px"><td colspan="2" style="width: 488px; text-align:left;border-color:#000000;min-width:488px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Later years</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 78px; text-align:right;border-color:#000000;min-width:78px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">422</font><sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000
000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">275</font></td></tr><tr style="height: 18px"><td colspan="2" style="width: 488px; text-align:left;border-color:#000000;min-width:488px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Sublease rentals</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 78px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:78px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font><sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:
9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(2)</font></td></tr><tr style="height: 18px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 463px; text-align:left;border-color:#000000;min-width:463px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Total minimum lease payments</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$<
;/font></td><td style="width: 78px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:78px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">660</font><sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">976</font></td></tr><tr style="height: 18px"><td colsp
an="2" style="width: 488px; text-align:left;border-color:#000000;min-width:488px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Less imputed interest costs</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 78px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:78px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(240)</font><sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:left;border-colo
r:#000000;min-width:75px;"> </td></tr><tr style="height: 18px"><td style="width: 25px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 463px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:463px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Present value of net minimum lease payments</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 78px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:78px;"><font style="
FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">420</font><sup></sup></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 49px"><td colspan="2" style="width: 488px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:488px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;
COLOR: #000000;TEXT-ALIGN: left;">(In millions)</font></td><td colspan="2" style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Capital Lease Obligations</font><sup>{a}</sup></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 87px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Operating Lease Obligations</font></td></tr><tr style="height: 18px"><td colspan="2" style="width: 488px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;
min-width:488px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">2011</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 78px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:78px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">47</font><sup></sup></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font&
gt;</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">148</font></td></tr><tr style="height: 18px"><td colspan="2" style="width: 488px; text-align:left;border-color:#000000;min-width:488px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">2012</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 78px; text-align:right;border-color:#000000;min-width:78px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">58</font><sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;mi
n-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">154</font></td></tr><tr style="height: 18px"><td colspan="2" style="width: 488px; text-align:left;border-color:#000000;min-width:488px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">2013</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 78px; text-align:right;border-color:#000000;min-width:78px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">44</font><sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&
amp;#160;</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">147</font></td></tr><tr style="height: 18px"><td colspan="2" style="width: 488px; text-align:left;border-color:#000000;min-width:488px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">2014</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 78px; text-align:right;border-color:#000000;min-width:78px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">44</font><sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td>
;<td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">132</font></td></tr><tr style="height: 18px"><td colspan="2" style="width: 488px; text-align:left;border-color:#000000;min-width:488px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">2015</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 78px; text-align:right;border-color:#000000;min-width:78px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">45</font><sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="wi
dth: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">122</font></td></tr><tr style="height: 18px"><td colspan="2" style="width: 488px; text-align:left;border-color:#000000;min-width:488px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Later years</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 78px; text-align:right;border-color:#000000;min-width:78px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">422</font><sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px;
text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">275</font></td></tr><tr style="height: 18px"><td colspan="2" style="width: 488px; text-align:left;border-color:#000000;min-width:488px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Sublease rentals</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 78px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:78px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font><sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-s
tyle:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(2)</font></td></tr><tr style="height: 18px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 463px; text-align:left;border-color:#000000;min-width:463px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Total minimum lease payments</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 78px; border-top-style:solid;b
order-top-width:1px;text-align:right;border-color:#000000;min-width:78px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">660</font><sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">976</font></td></tr><tr style="height: 18px"><td colspan="2" style="width: 488px; text-align:left;border-color:#000000;min-widt
h:488px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Less imputed interest costs</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 78px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:78px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(240)</font><sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style
="height: 18px"><td style="width: 25px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 463px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:463px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Present value of net minimum lease payments</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 78px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:78px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">420<
/font><sup></sup></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(a)</font><font style="font-family:Century Schoolbook;font-size:8pt;">       </font><font style="font-family:Century Schoolbook;font-size:8pt;">Capital lease obligations include $</font&
gt;<font style="font-family:Century Schoolbook;font-size:8pt;">164</font><font style="font-family:Century Schoolbook;font-size:8pt;"> million related to assets under construction as of December 31, 2010. </font><font style="font-family:Century Schoolbook;font-size:8pt;">These leases are currently reported </font><font style="font-family:Century Schoolbook;font-size:8pt;">in long-term debt </font><font style="font-family:Century Schoolbook;font-size:8pt;">based on </font><font style="font-family:Century Schoolbook;font-size:8pt;">percentage of construction completed</font><font style="font-family:Century Schoolbook;font-size:8pt;"> at </font><font style="font-family:Century Schoolbook;font-size:8pt;">$</font><font style="font-family:Century Schoolbook;font-size:8pt;">73 million.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9p
t;margin-left:18px;">In connection with past sales of various plants and operations, </font><font style="font-family:Century Schoolbook;font-size:9pt;">we</font><font style="font-family:Century Schoolbook;font-size:9pt;"> assigned and the purchasers assumed certain leases of major equipment used in the divested plants and operations of United States Steel. </font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">In the event of a default by any of the purchasers, United States Steel has assumed these obligations; however, </font><font style="font-family:Century Schoolbook;font-size:9pt;">we</font><font style="font-family:Century Schoolbook;font-size:9pt;"> remain primarily obligated for payments under these leases.</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font></p><p style='margin-top:6pt; margin-bottom
:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Of the $</font><font style="font-family:Century Schoolbook;font-size:9pt;">420</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million present value of net minimum capital lease payments, $</font><font style="font-family:Century Schoolbook;font-size:9pt;">37</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million was related to obligations assumed by United States Steel under the Financial Matters Agreement.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Operating lease rental expense was:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 426px; border-bottom-style:
solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font><sup></sup></td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td style="width: 9px; border-bottom-style:solid;border
- -bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2008</font></td></tr><tr style="height: 18px"><td style="width: 426px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Minimum rental</font><sup>{a}</sup></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;
border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">241</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">238</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border
- -color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">245</font></td></tr><tr style="height: 18px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Contingent rental</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">22</font></td><td style="width: 9px; text-align:left;border-color:#0
00000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">19</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">22</font></td></tr><tr style="height: 18px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Sublease rentals</font><sup></sup>&
lt;/td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(2)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td&
gt;<td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td></tr><tr style="height: 18px"><td style="width: 426px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Net rental expense</font><sup></sup></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td&
gt;<td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">261</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">257</font></t
d><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">267</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(a)</font><font style="font-family:Centu
ry Schoolbook;font-size:8pt;">       </font><font style="font-family:Century Schoolbook;font-size:8pt;">Excludes $</font><font style="font-family:Century Schoolbook;font-size:8pt;">16</font><font style="font-family:Century Schoolbook;font-size:8pt;"> million, $</font><font style="font-family:Century Schoolbook;font-size:8pt;">3</font><font style="font-family:Century Schoolbook;font-size:8pt;"> million and $</font><font style="font-family:Century Schoolbook;font-size:8pt;">5</font><font style="font-family:Century Schoolbook;font-size:8pt;"> million paid by United States Steel in </font><font style="font-family:Century Schoolbook;font-size:8pt;">2010</font><font style="font-family:Century Schoolbook;font-size:8pt;">, </font><font style="font-family:Century Schoolbook;font-size:8pt;">2009</font><font style="font-family:
Century Schoolbook;font-size:8pt;"> and </font><font style="font-family:Century Schoolbook;font-size:8pt;">2008</font><font style="font-family:Century Schoolbook;font-size:8pt;"> on assumed leases.</font></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 49px"><td colspan="2" style="width: 488px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:488px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">(In millions)</font></td><td colspan="2" style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Capital Lease Obligations</font><sup>{a}</sup></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td>
;<td colspan="2" style="width: 87px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Operating Lease Obligations</font></td></tr><tr style="height: 18px"><td colspan="2" style="width: 488px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:488px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">2011</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 78px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:78px;"><font style="FONT-FAMILY: Century S
choolbook;FONT-SIZE: 9pt;COLOR: #000000;">47</font><sup></sup></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">148</font></td></tr><tr style="height: 18px"><td colspan="2" style="width: 488px; text-align:left;border-color:#000000;min-width:488px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">2012</font></td><td style="width: 12px; tex
t-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 78px; text-align:right;border-color:#000000;min-width:78px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">58</font><sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">154</font></td></tr><tr style="height: 18px"><td colspan="2" style="width: 488px; text-align:left;border-color:#000000;min-width:488px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">2013</font></td><td style="width: 12px; text-align:left;border
- -color:#000000;min-width:12px;"> </td><td style="width: 78px; text-align:right;border-color:#000000;min-width:78px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">44</font><sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">147</font></td></tr><tr style="height: 18px"><td colspan="2" style="width: 488px; text-align:left;border-color:#000000;min-width:488px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">2014</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-
width:12px;"> </td><td style="width: 78px; text-align:right;border-color:#000000;min-width:78px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">44</font><sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">132</font></td></tr><tr style="height: 18px"><td colspan="2" style="width: 488px; text-align:left;border-color:#000000;min-width:488px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">2015</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&am
p;#160;</td><td style="width: 78px; text-align:right;border-color:#000000;min-width:78px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">45</font><sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">122</font></td></tr><tr style="height: 18px"><td colspan="2" style="width: 488px; text-align:left;border-color:#000000;min-width:488px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Later years</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </
td><td style="width: 78px; text-align:right;border-color:#000000;min-width:78px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">422</font><sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">275</font></td></tr><tr style="height: 18px"><td colspan="2" style="width: 488px; text-align:left;border-color:#000000;min-width:488px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Sublease rentals</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color
:#000000;min-width:12px;"> </td><td style="width: 78px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:78px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font><sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(2)</font></td></tr><tr style="height: 18px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 463px; text-align:left;b
order-color:#000000;min-width:463px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Total minimum lease payments</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 78px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:78px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">660</font><sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9
pt;COLOR: #000000;">$</font></td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">976</font></td></tr><tr style="height: 18px"><td colspan="2" style="width: 488px; text-align:left;border-color:#000000;min-width:488px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Less imputed interest costs</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 78px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:78px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(240)</font&
gt;<sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 18px"><td style="width: 25px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 463px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:463px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Present value of net minimum lease payments</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style
:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 78px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:78px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">420</font><sup></sup></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </td></tr></table></div><p s
tyle='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(a)</font><font style="font-family:Century Schoolbook;font-size:8pt;">       </font><font style="font-family:Century Schoolbook;font-size:8pt;">Capital lease obligations include $</font><font style="font-family:Century Schoolbook;font-size:8pt;">164</font><font style="font-family:Century Schoolbook;font-size:8pt;"> million related to assets under construction as of December 31, 2010. </font><font style="font-family:Century Schoolbook;font-size:8pt;">These leases are currently reported </font><font style="font-family:Century Schoolbook;font-size:8pt;">in long-term debt </font><font style="font-family:Century Schoolbook;font-size:8pt;">based on </font><font style="font-
family:Century Schoolbook;font-size:8pt;">percentage of construction completed</font><font style="font-family:Century Schoolbook;font-size:8pt;"> at </font><font style="font-family:Century Schoolbook;font-size:8pt;">$</font><font style="font-family:Century Schoolbook;font-size:8pt;">73 million.</font></p>14800000015400000014700000013200000012200000027500000020000009760000004700000058000000440000004400000045000000422000000660000000-240000000420000000164000000<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 426px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font><sup></sup></td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-botto
m-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2008</font></td></tr><tr style="height: 18px"><td style="width: 426px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Minimum rental</font><sup>{a}</sup></td><td style="width: 12px; border-top-style:solid;border-top-widt
h:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">241</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">238</fo
nt></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">245</font></td></tr><tr style="height: 18px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Contingent rental</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </
td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">22</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">19</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">22</font></td></
tr><tr style="height: 18px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Sublease rentals</font><sup></sup></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(2)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-al
ign:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td></tr><tr style="height: 18px"><td style="width: 426px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Net rental expense</font><sup></sup></td><td style="width: 1
2px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">261</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65
px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">257</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">267</font></td></tr></table&g
t;</div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(a)</font><font style="font-family:Century Schoolbook;font-size:8pt;">       </font><font style="font-family:Century Schoolbook;font-size:8pt;">Excludes $</font><font style="font-family:Century Schoolbook;font-size:8pt;">16</font><font style="font-family:Century Schoolbook;font-size:8pt;"> million, $</font><font style="font-family:Century Schoolbook;font-size:8pt;">3</font><font style="font-family:Century Schoolbook;font-size:8pt;"> million and $</font><font style="font-family:Century Schoolbook;font-size:8pt;">5</font><font style="font-family:Century Schoolbook;font-size:8pt;"> million paid by United States Steel in </font><font style
="font-family:Century Schoolbook;font-size:8pt;">2010</font><font style="font-family:Century Schoolbook;font-size:8pt;">, </font><font style="font-family:Century Schoolbook;font-size:8pt;">2009</font><font style="font-family:Century Schoolbook;font-size:8pt;"> and </font><font style="font-family:Century Schoolbook;font-size:8pt;">2008</font><font style="font-family:Century Schoolbook;font-size:8pt;"> on assumed leases.</font></p>220000001900000022000000-20000000026100000025700000026700000024100000023800000024500000030000005000000<p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Arial;font-size:9pt;font-weight:bold;margin-left:0px;">24</font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">.</font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">       </font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">Commitments</font><font style="font-family:Arial;font-size:9pt;font-weight:bold;"> and Contingencies</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">We are defendant in a number of lawsuits arising in the ordinary course of business, including, but not limited to, royalty claims, contract claims and environmental claims. While
the ultimate outcome and impact to us cannot be predicted with certainty, we believe that the resolution of these proceedings will not have a material adverse effect on our consolidated financial position, results of operations or cash flows.</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;"> Certain of these matters are discussed below.</font></p><p style='margin-top:6pt; margin-bottom:6pt'> </p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:18px;">Environmental matters</font><font style="font-family:Century Schoolbook;font-size:9pt;"> – </font><font style="font-family:Century Schoolbook;font-size:9pt;">W</font><font style="font-family:Century Schoo
lbook;font-size:9pt;">e are </font><font style="font-family:Century Schoolbook;font-size:9pt;">subject to federal, state, local and foreign laws and regulations relating to the environment. These laws generally provide for control of pollutants released into the environment and require responsible parties to undertake remediation of hazardous waste disposal sites. Penalties may be imposed for noncompliance. </font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">At </font><font style="font-family:Century Schoolbook;font-size:9pt;">December 31,</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">2010</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">and </font><f
ont style="font-family:Century Schoolbook;font-size:9pt;">2009</font><font style="font-family:Century Schoolbook;font-size:9pt;">, accrued liabilities for remediation totaled $</font><font style="font-family:Century Schoolbook;font-size:9pt;">119</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">million and $</font><font style="font-family:Century Schoolbook;font-size:9pt;">116</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million. It is not presently possible to estimate the ultimate amount of all remediation costs that might be incurred or the penalties that may be imposed. </font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">Receivables for recoverable costs from certain states, under programs to assist companies in clean-up
efforts related to underground storage tanks at retail marketing outlets, were $</font><font style="font-family:Century Schoolbook;font-size:9pt;">56</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">million </font><font style="font-family:Century Schoolbook;font-size:9pt;">and </font><font style="font-family:Century Schoolbook;font-size:9pt;">$</font><font style="font-family:Century Schoolbook;font-size:9pt;">59</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">million at </font><font style="font-family:Century Schoolbook;font-size:9pt;">December 31, 2010</font><font style="font-family:Century Schoolbook;font-size:9pt;"> and </font><font style="font-family:Century Schoolbook;font-size:9pt;">2009</font><
font style="font-family:Century Schoolbook;font-size:9pt;">.</font></p><p style='margin-top:6pt; margin-bottom:6pt'> </p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:18px;">Guarantees –</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">We have</font><font style="font-family:Century Schoolbook;font-size:9pt;"> provided certain guarantees, direct and indirect, of the indebtedness of other companies. Under the terms of most of these guarantee arrangements, </font><font style="font-family:Century Schoolbook;font-size:9pt;">we</font><font style="font-family:Century Schoolbook;font-size:9pt;"> would be required to perform should the guaranteed party
fail to fulfill its obligations under the specified arrangements. In addition to these financial guarantees, </font><font style="font-family:Century Schoolbook;font-size:9pt;">we</font><font style="font-family:Century Schoolbook;font-size:9pt;"> also ha</font><font style="font-family:Century Schoolbook;font-size:9pt;">ve</font><font style="font-family:Century Schoolbook;font-size:9pt;"> various performance guarantees related to specific agreements.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;margin-left:18px;">Guarantees </font><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;">r</font><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;">elated to</font><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;"> i</font><font style="font
- -family:Century Schoolbook;font-size:9pt;font-style:italic;">ndebtedness of </font><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;">e</font><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;">quity </font><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;">m</font><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;">ethod </font><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;">i</font><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;">nvestees</font><font style="font-family:Century Schoolbook;font-size:9pt;"> – </font><font style="font-family:Century Schoolbook;font-size:9pt;">We</font><font style="font-family:Century Schoolbook;font-size:9pt;"> hold interests in an of</font><font style="font-family:Century Schoolbook;fon
t-size:9pt;">fshore oil port, LOOP LLC</font><font style="font-family:Century Schoolbook;font-size:9pt;">, and a crude oil pipeline system, LOCAP LLC. </font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">Both LOOP</font><font style="font-family:Century Schoolbook;font-size:9pt;"> LLC</font><font style="font-family:Century Schoolbook;font-size:9pt;"> and LOCAP</font><font style="font-family:Century Schoolbook;font-size:9pt;"> LLC</font><font style="font-family:Century Schoolbook;font-size:9pt;"> have secured various project financings with throughput and deficiency agreements. Under the agreements, </font><font style="font-family:Century Schoolbook;font-size:9pt;">we are</font><font style="font-family:Century Schoolbook;font-size:9pt;"> required to advance funds if the investees are unable to service their debt. Any suc
h advances are considered prepayments of future transportation charges. </font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">The terms of the agreements vary but tend to follow the terms of the underlying debt. </font><font style="font-family:Century Schoolbook;font-size:9pt;">Our</font><font style="font-family:Century Schoolbook;font-size:9pt;"> maximum potential undiscounted payments under these agreements totaled $</font><font style="font-family:Century Schoolbook;font-size:9pt;">172</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million as of December 31, </font><font style="font-family:Century Schoolbook;font-size:9pt;">2010</font><font style="font-family:Century Schoolbook;font-size:9pt;">.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century S
choolbook;font-size:9pt;margin-left:18px;">We</font><font style="font-family:Century Schoolbook;font-size:9pt;"> hold an interest in a refined products pipeline through </font><font style="font-family:Century Schoolbook;font-size:9pt;">our</font><font style="font-family:Century Schoolbook;font-size:9pt;"> investment in Centennial, and ha</font><font style="font-family:Century Schoolbook;font-size:9pt;">ve</font><font style="font-family:Century Schoolbook;font-size:9pt;"> guaranteed the repayment of Centennial's outstanding balance under a Master Shelf Agreement which expires in 2024.</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;"> The guarantee arose in order for Centennial to obtain adequate financing. </font><font style="font-family:Century Schoolbook;font-size:9pt;">Our</font><font style="font-family:Century Schoo
lbook;font-size:9pt;"> maximum potential undiscounted payments under this agreement totaled $</font><font style="font-family:Century Schoolbook;font-size:9pt;">55</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million as of December 31, </font><font style="font-family:Century Schoolbook;font-size:9pt;">2010</font><font style="font-family:Century Schoolbook;font-size:9pt;">.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;margin-left:18px;">Other </font><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;">g</font><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;">uarantees</font><font style="font-family:Century Schoolbook;font-size:9pt;"> – </font><font style="font-family:Century Schoolbook;font-size:9pt;">We have<
/font><font style="font-family:Century Schoolbook;font-size:9pt;"> entered into other guarantees with maximum potential undiscounted payments totaling $</font><font style="font-family:Century Schoolbook;font-size:9pt;">188</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million as of December 31, </font><font style="font-family:Century Schoolbook;font-size:9pt;">2010</font><font style="font-family:Century Schoolbook;font-size:9pt;">, which consist primarily of leases of corporate assets containing general lease indemnities and guaranteed residual values, </font><font style="font-family:Century Schoolbook;font-size:9pt;">a commitment to contribute cash to an equity method investee for certain catastrophic events in lieu of procuring insurance coverage, </font><font style="font-family:Century Schoolbook;font-size:9pt;">a legal indemnification, </font><font style="font-family:Century Schoolbook;
font-size:9pt;">a performance guarantee and a long-term transportation services agreement.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Existing guarantees of our subsidiaries' performance issued to Irish government entities remain in place after the </font><font style="font-family:Century Schoolbook;font-size:9pt;">2009 </font><font style="font-family:Century Schoolbook;font-size:9pt;">sales until the purchaser</font><font style="font-family:Century Schoolbook;font-size:9pt;">s</font><font style="font-family:Century Schoolbook;font-size:9pt;"> issue similar guarantees to replace them. The guarantees, related to asset retirement obligations, have been indemnified by the purchaser</font><font style="font-family:Century Schoolbook;font-size:9pt;">s</font><font style="font-family:Century Schoolbook;font-size:9pt;">. Our maximu
m potential undiscounted payments under these guarantees </font><font style="font-family:Century Schoolbook;font-size:9pt;">as of December 31, 2010 </font><font style="font-family:Century Schoolbook;font-size:9pt;">are $</font><font style="font-family:Century Schoolbook;font-size:9pt;">104</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">United States Steel </font><font style="font-family:Century Schoolbook;font-size:9pt;">was</font><font style="font-family:Century Schoolbook;font-size:9pt;"> the sole general partner of Clairton 1314B Partnership, L.P., which own</font><font style="font-family:Century Schoolbook;font-size:9pt;">ed</font><font style="font-family:Century Schoolbook;font-size:9pt;"> certain cokemaking facilities formerly
owned by United States Steel. </font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">We have</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">agreed, u</font><font style="font-family:Century Schoolbook;font-size:9pt;">nder certain circumstances,</font><font style="font-family:Century Schoolbook;font-size:9pt;"> to</font><font style="font-family:Century Schoolbook;font-size:9pt;"> indemnify the limited partners if the partnership's product sales fail to qualify for the credit under Section 29 of the Internal Revenue Code.</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">
;The Clairton 1314B Partnership was terminated on October 31, 2008, but we were not released from our obligations. </font><font style="font-family:Century Schoolbook;font-size:9pt;">United States Steel has estimated the maximum potential amount of this indemnity obligation, including interest and tax gross-up, was approximately $</font><font style="font-family:Century Schoolbook;font-size:9pt;">110</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million as of December 31, </font><font style="font-family:Century Schoolbook;font-size:9pt;">2010</font><font style="font-family:Century Schoolbook;font-size:9pt;">. </font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">In October, 2010, upon acquiring a position in four exploration blocks in the Kurdistan Region of Iraq, we indemnified the Kurdistan Regional Government (&#
8220;KRG”) against any negative tax effects related to certain payments we are obligated to make to the KRG. As of December 31, 2010, some of those payments have been made, no related taxes have been assesse</font><font style="font-family:Century Schoolbook;font-size:9pt;">d</font><font style="font-family:Century Schoolbook;font-size:9pt;">, and neither is there any history of such payments being taxed. Given the lack of history of tax assessment against such payments, and because certain of our future payments to the KRG are not quantifiable, a maximum potential undiscounted payments cannot be calculated.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;margin-left:18px;">General </font><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;">g</font><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;"&
gt;uarantees </font><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;">a</font><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;">ssociated with </font><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;">disposition</font><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;">s</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">–</font><font style="font-family:Century Schoolbook;font-size:9pt;"> Over the years, </font><font style="font-family:Century Schoolbook;font-size:9pt;">we have</font><font style="font-family:Century Schoolbook;font-size:9pt;"> sold various assets in the normal course of </font><font style="font-family:Century Schoolbook;font-size:9pt;">our</font><font style="font-fa
mily:Century Schoolbook;font-size:9pt;"> business. </font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">Certain of the related agreements contain performance and general guarantees, including guarantees regarding inaccuracies in representations, warranties, covenants and agreements, and environmental and general indemnifications that require </font><font style="font-family:Century Schoolbook;font-size:9pt;">us</font><font style="font-family:Century Schoolbook;font-size:9pt;"> to perform upon the occurrence of a triggering event or condition. These guarantees and indemnifications are part of the normal course of selling assets. </font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">We are</font><font style="font-family:Century Schoolbook;font-size:9pt;"> typically
</font><font style="font-family:Century Schoolbook;font-size:9pt;">not </font><font style="font-family:Century Schoolbook;font-size:9pt;">able to calculate the maximum potential amount of future payments that could be made under such contractual provisions because of the variability inherent in the guarantees and indemnities. </font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">Most often, the nature of the guarantees and indemnities is such that there is no appropriate method for quantifying the exposure because the underlying triggering event has little or no past experience upon which a reasonable prediction of the outcome can be based.</font></p><p style='margin-top:6pt; margin-bottom:6pt'> </p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:6pt'><font style="font-family:Century
Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:18px;">Contract commitments –</font><font style="font-family:Century Schoolbook;font-size:9pt;"> At </font><font style="font-family:Century Schoolbook;font-size:9pt;">December 31, 2010</font><font style="font-family:Century Schoolbook;font-size:9pt;"> and </font><font style="font-family:Century Schoolbook;font-size:9pt;">2009</font><font style="font-family:Century Schoolbook;font-size:9pt;">, </font><font style="font-family:Century Schoolbook;font-size:9pt;">our</font><font style="font-family:Century Schoolbook;font-size:9pt;"> contract commitments to acquire property, plant and equipment totaled $</font><font style="font-family:Century Schoolbook;font-size:9pt;">2,650</font><font style="font-family:Century Schoolbook;font-size:9pt;"> m</font><font style="font-family:Century Schoolbook;font-size:9pt;">illio
n and $</font><font style="font-family:Century Schoolbook;font-size:9pt;">2,938</font><font style="font-family:Century Schoolbook;font-size:9pt;"> m</font><font style="font-family:Century Schoolbook;font-size:9pt;">illion. </font></p>11900000059000000560000001160000001720000005500000010400000011000000018800000029380000002650000000<p style='margin-top:10pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:9pt;font-weight:bold;margin-left:0px;">25.</font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">       Subsequent Event</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">On January 13, 2011, the Board of Directors of Marathon Oil Corporation (“Marathon”) announced that it has approved moving forward with plans to spin off </font><font style="font-family:Century Schoolbook;font-size:9pt;">Marathon</font><font style="font-family:Century Schoolbook;font-size:9pt;">'s downstream (Refining, Marketing and Transportation) business, </font><font style="font-family:Century Sch
oolbook;font-size:9pt;">resulting in</font><font style="font-family:Century Schoolbook;font-size:9pt;"> two independent, energy companies: Marathon Petroleum Corporation (“MPC”) and Marathon Oil Corporation (“MRO”). </font><font style="font-family:Century Schoolbook;font-size:9pt;">To effect the spin-off, Marathon intends to distribute one share of MPC for every two shares of </font><font style="font-family:Century Schoolbook;font-size:9pt;">Marathon</font><font style="font-family:Century Schoolbook;font-size:9pt;"> held at a record date to be determined.  The transaction is expected to be effective June 30, 2011, with distribution of MPC shares shortly thereafter. A tax ruling request was submitted to the IRS regarding the tax-free nature of the spin-off and </font><font style="font-family:Century Schoolbook;font-size:9pt;">Marathon</font><font style="font-family:Century Schoolbook;font-
size:9pt;"> anticipates a response during the second quarter of 2011.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">On February 1, 2011, MPC, currently a wholly owned subsidiary of Marathon, completed a private placement</font><font style="font-family:Century Schoolbook;font-size:9pt;"> of three series of Senior Notes aggregating</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">$</font><font style="font-family:Century Schoolbook;font-size:9pt;">3</font><font style="font-family:Century Schoolbook;font-size:9pt;"> billion (the “Notes”)</font><font style="font-family:Century Schoolbook;font-size:9pt;">.</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-fa
mily:Century Schoolbook;font-size:9pt;">The following table details information about each of the three series of Senior Notes:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 598px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:598px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(In millions)</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:64px;"> </td></tr><tr style="height: 18px"><td style="width: 598px; border-top-style:solid;border-top-widt
h:1px;text-align:left;border-color:#000000;min-width:598px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">3.500% notes due March 1, 2016</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 750</font></td></tr><tr style="height: 18px"><td style="width: 598px; text-align:left;border-color:#000000;min-width:598px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">5.125% notes due March 1, 2021</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width
:12px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1,000</font></td></tr><tr style="height: 18px"><td style="width: 598px; text-align:left;border-color:#000000;min-width:598px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">6.500% notes due March 1, 2041</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1,250</font></td></tr><tr style="height: 18px"><td style="width: 598px; border-bottom-style:solid;border-bottom-width
:1px;text-align:left;border-color:#000000;min-width:598px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 3,000</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">The Notes are intended to </font><font style="font-family:Century Schoolbook;font-size:9pt;">establish a mini
mum $</font><font style="font-family:Century Schoolbook;font-size:9pt;">750</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million initial cash balance for MPC</font><font style="font-family:Century Schoolbook;font-size:9pt;"> upon completion of the spin-off</font><font style="font-family:Century Schoolbook;font-size:9pt;">. All cash above that level will be used to repay existing intercompany debt with Marathon, and any remaining proceeds will be distributed to </font><font style="font-family:Century Schoolbook;font-size:9pt;">Marathon</font><font style="font-family:Century Schoolbook;font-size:9pt;"> on or before June 30, 2011. </font><font style="font-family:Century Schoolbook;font-size:9pt;">The Notes are unsecured and unsubordinated obligations of MPC which are guaranteed by </font><font style="font-family:Century Schoolbook;font-size:9pt;">Marathon</font><font style="font-family
:Century Schoolbook;font-size:9pt;"> on a senior unsecured basis. </font><font style="font-family:Century Schoolbook;font-size:9pt;">Marathon</font><font style="font-family:Century Schoolbook;font-size:9pt;">'s guarantees will terminate upon completion of the spin-off.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">The holders of the Notes are entitled to the benefits of a registration rights agreement.  Within 360 days, </font><font style="font-family:Century Schoolbook;font-size:9pt;">MPC</font><font style="font-family:Century Schoolbook;font-size:9pt;"> and M</font><font style="font-family:Century Schoolbook;font-size:9pt;">R</font><font style="font-family:Century Schoolbook;font-size:9pt;">O will be obligated to use commercially reasonable efforts to file a registration statement with respect to a registered excha
nge offer to exchange the Notes for new notes that are guaranteed by M</font><font style="font-family:Century Schoolbook;font-size:9pt;">R</font><font style="font-family:Century Schoolbook;font-size:9pt;">O, if applicable, with terms substantially identical in all material respects to the Notes.  Alternatively, if the exchange offer cannot be completed, </font><font style="font-family:Century Schoolbook;font-size:9pt;">we </font><font style="font-family:Century Schoolbook;font-size:9pt;">will be required to file a shelf registration statement to cover resale of the Notes under the Securities Act.  If </font><font style="font-family:Century Schoolbook;font-size:9pt;">we</font><font style="font-family:Century Schoolbook;font-size:9pt;"> do not comply with these obligations, we will be required to pay additional interest on the Notes.  The additional interest shall accrue on the principal amount of the Notes at a
rate of </font><font style="font-family:Century Schoolbook;font-size:9pt;">0</font><font style="font-family:Century Schoolbook;font-size:9pt;">.25 per annum</font><font style="font-family:Century Schoolbook;font-size:9pt;">, </font><font style="font-family:Century Schoolbook;font-size:9pt;">which rate will be increased by an additional 0.25 percent per annum for each subsequent 90-day period that such additional interest continues to accrue, provided that the rate at which such additional interest accrues may not exceed 1.00 percent per annum.  Marathon's obligations under the registration rights agreement will terminate upon termination of the </font><font style="font-family:Century Schoolbook;font-size:9pt;">Marathon</font><font style="font-family:Century Schoolbook;font-size:9pt;"> guarantees in connection with the completion of the spin-off.</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </
font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">On January 27, 2011, </font><font style="font-family:Century Schoolbook;font-size:9pt;">Marathon</font><font style="font-family:Century Schoolbook;font-size:9pt;"> commenced cash tender offers for certain specified series of outstanding debt, including that of its wholly owned subsidiary, Marathon Oil Canada Corporation (formerly known as Western Oil Sands Inc.). The tender offers are for any and all of four series of outstanding notes and a maximum of $500 million in aggregate principal amount of three additional series of </font><font style="font-family:Century Schoolbook;font-size:9pt;">Marathon</font><font style="font-family:Century Schoolbook;font-size:9pt;">'s outstanding notes. In the any and all offer, $</font><font style="font-family:Century Schoolbook;font-size:9pt;">1.2 </font><
font style="font-family:Century Schoolbook;font-size:9pt;">billion</font><font style="font-family:Century Schoolbook;font-size:9pt;"> in aggregate principal amount of notes was tendered and accepted with a settlement date of February 10, 2011. In the maximum tender offer, $</font><font style="font-family:Century Schoolbook;font-size:9pt;">1</font><font style="font-family:Century Schoolbook;font-size:9pt;">.2 </font><font style="font-family:Century Schoolbook;font-size:9pt;">billion</font><font style="font-family:Century Schoolbook;font-size:9pt;"> in aggregate principal amount of notes was tendered, of which $</font><font style="font-family:Century Schoolbook;font-size:9pt;">500</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million will be accepted, and settled on February 25, 2011.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;
font-size:9pt;margin-left:18px;">In February 2011, Marathon gave notice in accordance with the make whole call provisions of the respective indentures that we will redeem $</font><font style="font-family:Century Schoolbook;font-size:9pt;">798</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million in addition to the $</font><font style="font-family:Century Schoolbook;font-size:9pt;">1.2</font><font style="font-family:Century Schoolbook;font-size:9pt;"> billion any and all offer and the $</font><font style="font-family:Century Schoolbook;font-size:9pt;">500</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million maximum tender offer, for a total principal amount of $</font><font style="font-family:Century Schoolbook;font-size:9pt;">2.5 </font><font style="font-family:Century Schoolbook;font-size:9pt;">billion to be redeemed by the end of the first quarter of 2011. </font
><font style="font-family:Century Schoolbook;font-size:9pt;"> </font></p>3000000000<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 598px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:598px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(In millions)</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:64px;"> </td></tr><tr style="height: 18px"><td style="width: 598px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:598px;"><font style="FONT-FAMILY: Century Schoolbook;F
ONT-SIZE: 9pt;COLOR: #000000;">3.500% notes due March 1, 2016</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 750</font></td></tr><tr style="height: 18px"><td style="width: 598px; text-align:left;border-color:#000000;min-width:598px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">5.125% notes due March 1, 2021</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px
;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1,000</font></td></tr><tr style="height: 18px"><td style="width: 598px; text-align:left;border-color:#000000;min-width:598px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">6.500% notes due March 1, 2041</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1,250</font></td></tr><tr style="height: 18px"><td style="width: 598px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:598px;"> </td><td style="width: 12px;
border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 3,000</font></td></tr></table></div>750000000100000000012500000000.035000.051250.065002016-03-012021-03-012041-03-012500000000798000000120000000050000000075000000012000000001200000000(a) Excludes $16 million, $27 million and $29 million paid by United States Steel in 2010, 2009 and 2008 on assumed debt.(a) Capital lease obligations include $164 million related to assets under construction as of December 31, 2010. These leases are currently reported in long-term debt based on percentage of construction completed at $73 million.a) As discussed in Note 5, Ethanol investments represent our 35 percent ownership in The Andersons Clymers Ethanol LLC and our 50 percent ownership in The Anderson Marathon Ethanol LLC. Our Ethanol investments were impaired in 2008, due to an other-than-temporary loss in value as a result of declining demand and prices for ethanol, a poor outlook for short-term future profitability and, in the case of one production facility, recurring operating losses.EX-101.SCH
19
mro-20101231.xsd
XBRL TAXONOMY EXTENSION SCHEMA
00100 - Document - Document and Entity Informationlink:presentationLinklink:calculationLinklink:definitionLink10700 - Disclosure - Income per Common Sharelink:presentationLinklink:calculationLinklink:definitionLink10600 - Disclosure - Dispositionslink:presentationLinklink:calculationLinklink:definitionLink10800 - Disclosure - Segment Informationlink:presentationLinklink:calculationLinklink:definitionLink12000 - Disclosure - Defined Benefit Postretirement Planslink:presentationLinklink:calculationLinklink:definitionLink11000 - Disclosure - Income Taxeslink:presentationLinklink:calculationLinklink:definitionLink11100 - Disclosure - Inventorieslink:presentationLinklink:calculationLinklink:definitionLink11500 - Disclosure - Fair Value Measurementslink:presentationLinklink:calculationLinklink:definitionLink11600 - Disclosure - Derivativeslink:presentationLinklink:calculationLinklink:definitionLink12400 - Disclosure - Commitments and Contingencieslink:presentationLinklink:calculationLinklink:definitionLink11900 - Disclosure - Supplemental Cash Flow Informationlink:presentationLinklink:calculationLinklink:definitionLink10200 - Disclosure - Accounting Standardslink:presentationLinklink:calculationLinklink:definitionLink11300 - Disclosure - Property, Plant and Equipmentlink:presentationLinklink:calculationLinklink:definitionLink00200 - Statement - Consolidated Statements of Incomelink:presentationLinklink:calculationLinklink:definitionLink00500 - Statement - Consolidated Statements of Cash Flowslink:presentationLinklink:calculationLinklink:definitionLink00300 - Statement - Consolidated Balance Sheetslink:presentationLinklink:calculationLinklink:definitionLink00400 - Statement - Consolidated Balance Sheets Parentheticalslink:presentationLinklink:calculationLinklink:definitionLink12200 - Disclosure - Stockholders' Equitylink:presentationLinklink:calculationLinklink:definitionLink10400 - Disclosure - Variable Interest Entitieslink:presentationLinklink:calculationLinklink:definitionLink00700 - Statement - Consolidated Statements of Comprehensive Incomelink:presentationLinklink:calculationLinklink:definitionLink11700 - Disclosure - Debtlink:presentationLinklink:calculationLinklink:definitionLink30700 - Disclosure - Income per Common Share (Tables)link:presentationLinklink:calculationLinklink:definitionLink40700 - Disclosure - Income per Common Share (Details)link:presentationLinklink:calculationLinklink:definitionLink41000 - Disclosure - Income Taxes (Details)link:presentationLinklink:calculationLinklink:definitionLink31000 - Disclosure - Income Taxes (Tables)link:presentationLinklink:calculationLinklink:definitionLink20100 - Disclosure - Basis of Presentation (Policies)link:presentationLinklink:calculationLinklink:definitionLink40400 - Disclosure - Variable Interest Entities (Details)link:presentationLinklink:calculationLinklink:definitionLink30600 - Disclosure - Dispositions (Tables)link:presentationLinklink:calculationLinklink:definitionLink40600 - Disclosure - Dispositions (Details)link:presentationLinklink:calculationLinklink:definitionLink30800 - Disclosure - Segment Information (Tables)link:presentationLinklink:calculationLinklink:definitionLink40800 - Disclosure - Segment Information (Details)link:presentationLinklink:calculationLinklink:definitionLink32000 - Disclosure - Defined Benefit Postretirement Plans (Tables)link:presentationLinklink:calculationLinklink:definitionLink42000 - Disclosure - Defined Benefit Postretirement Plans (Details)link:presentationLinklink:calculationLinklink:definitionLink31100 - Disclosure - Inventories (Tables)link:presentationLinklink:calculationLinklink:definitionLink41100 - Disclosure - Inventories (Details)link:presentationLinklink:calculationLinklink:definitionLink31300 - Disclosure - Property, Plant and Equipment (Tables)link:presentationLinklink:calculationLinklink:definitionLink41300 - Disclosure - Property, Plant and Equipment (Details)link:presentationLinklink:calculationLinklink:definitionLink31500 - Disclosure - Fair Value (Tables)link:presentationLinklink:calculationLinklink:definitionLink41500 - Disclosure - Fair Value Measurements (Details)link:presentationLinklink:calculationLinklink:definitionLink31600 - Disclosure - Derivatives (Tables)link:presentationLinklink:calculationLinklink:definitionLink41600 - Disclosure - Derivatives (Details)link:presentationLinklink:calculationLinklink:definitionLink31700 - Disclosure - Debt (Tables)link:presentationLinklink:calculationLinklink:definitionLink41700 - Disclosure - Debt (Details)link:presentationLinklink:calculationLinklink:definitionLink31900 - Disclosure - Supplemental Cash Flow Information (Tables)link:presentationLinklink:calculationLinklink:definitionLink41900 - Disclosure - Supplemental Cash Flow Information (Details)link:presentationLinklink:calculationLinklink:definitionLink12100 - Disclosure - Stock-Based Compensation Planslink:presentationLinklink:calculationLinklink:definitionLink42100 - Disclosure - Stock-Based Compensation Plans (Details)link:presentationLinklink:calculationLinklink:definitionLink32100 - Disclosure - Stock-Based Compensation Plans (Tables)link:presentationLinklink:calculationLinklink:definitionLink42400 - Disclosure - Commitments and Contingencies (Details)link:presentationLinklink:calculationLinklink:definitionLink40801 - Disclosure - Segment Information (Details 2)link:presentationLinklink:calculationLinklink:definitionLink00600 - Statement - Consolidated Statements of Stockholders Equitylink:presentationLinklink:calculationLinklink:definitionLink10100 - Disclosure - Summary of Principal Accounting Policieslink:presentationLinklink:calculationLinklink:definitionLink10500 - Disclosure - Related Party Transactionslink:presentationLinklink:calculationLinklink:definitionLink12300 - Disclosure - Leaseslink:presentationLinklink:calculationLinklink:definitionLink10300 - Disclosure - Information about United States Steellink:presentationLinklink:calculationLinklink:definitionLink10900 - Disclosure - Other Itemslink:presentationLinklink:calculationLinklink:definitionLink11200 - Disclosure - Equity Method Investmentslink:presentationLinklink:calculationLinklink:definitionLink11400 - Disclosure - Goodwilllink:presentationLinklink:calculationLinklink:definitionLink11800 - Disclosure - Asset Retirement Obligationslink:presentationLinklink:calculationLinklink:definitionLink40500 - Disclosure - Related Party (Details)link:presentationLinklink:calculationLinklink:definitionLink40501 - Disclosure - Related Party 2 (Details)link:presentationLinklink:calculationLinklink:definitionLink12500 - Disclosure - Subsequent Eventlink:presentationLinklink:calculationLinklink:definitionLink40802 - Disclosure - Segment Information (Details 3)link:presentationLinklink:calculationLinklink:definitionLink40803 - Disclosure - Segment Information (Details 4)link:presentationLinklink:calculationLinklink:definitionLink30500 - Disclosure - Related Party (Tables)link:presentationLinklink:calculationLinklink:definitionLink31400 - Disclosure - Goodwill (Tables)link:presentationLinklink:calculationLinklink:definitionLink41400 - Disclosure - Goodwill (Details)link:presentationLinklink:calculationLinklink:definitionLink20200 - Disclosure - Summary of Principal Accounting Policies (Policies)link:presentationLinklink:calculationLinklink:definitionLink30100 - Disclosure - Summary of Principal Accounting Policies (Tables)link:presentationLinklink:calculationLinklink:definitionLink40100 - Disclosure - Summary of Principal Accounting Policies (Details)link:presentationLinklink:calculationLinklink:definitionLink30900 - Disclosure - Other Items (Tables)link:presentationLinklink:calculationLinklink:definitionLink40900 - Disclosure - Other Items (Details)link:presentationLinklink:calculationLinklink:definitionLink41800 - Disclosure - Asset Retirement Obligations (Details)link:presentationLinklink:calculationLinklink:definitionLink31800 - Disclosure - Asset Retirement Obligations (Tables)link:presentationLinklink:calculationLinklink:definitionLink42102 - Disclosure - Stock-Based Compensation Plans (Details 3)link:presentationLinklink:calculationLinklink:definitionLink42101 - Disclosure - Stock-Based Compensation (Details 2)link:presentationLinklink:calculationLinklink:definitionLink31200 - Disclosure - Equity Method Investments (Tables)link:presentationLinklink:calculationLinklink:definitionLink41200 - Disclosure - Equity Method Investments (Details)link:presentationLinklink:calculationLinklink:definitionLink41001 - Disclosure - Income Taxes (Details 2)link:presentationLinklink:calculationLinklink:definitionLink41301 - Disclosure - Property, Plant and Equipment (Details 2)link:presentationLinklink:calculationLinklink:definitionLink41302 - Statement - Property, Plant and Equipment (Details 3)link:presentationLinklink:calculationLinklink:definitionLink32300 - Disclosure - Leases (Tables)link:presentationLinklink:calculationLinklink:definitionLink42300 - Disclosure - Leases (Details)link:presentationLinklink:calculationLinklink:definitionLink40804 - Disclosure - Segment Information Reclass (Details)link:presentationLinklink:calculationLinklink:definitionLink42001 - Disclosure - Defined Benefit Postretirement Plans (Details 2)link:presentationLinklink:calculationLinklink:definitionLink42002 - Disclosure - Defined Benefit Postretirement Plans (Details 3)link:presentationLinklink:calculationLinklink:definitionLink42003 - Disclosure - Defined Benefit Postretirement Plans (Details 4)link:presentationLinklink:calculationLinklink:definitionLink42004 - Disclosure - Defined Benefit Postretirement Plans (Details 5)link:presentationLinklink:calculationLinklink:definitionLink42005 - Disclosure - Defined Benefit Postretirement Plans (Details 6)link:presentationLinklink:calculationLinklink:definitionLink42006 - Disclosure - Defined Benefit Postretirement Plans (Details 7)link:presentationLinklink:calculationLinklink:definitionLink42007 - Disclosure - Defined Benefit Postretirement Plans (Details 8)link:presentationLinklink:calculationLinklink:definitionLink42200 - Disclosure - Stockholders' Equity (Details)link:presentationLinklink:calculationLinklink:definitionLink32500 - Disclosure - Subsequent Event (Tables)link:presentationLinklink:calculationLinklink:definitionLink42500 - Disclosure - Subsequent Event (Details)link:presentationLinklink:calculationLinklink:definitionLinkEX-101.CAL
20
mro-20101231_cal.xml
XBRL TAXONOMY EXTENSION CALCULATION LINKBASE
EX-101.DEF
21
mro-20101231_def.xml
XBRL TAXONOMY EXTENSION DEFINITION LINKBASE
EX-101.LAB
22
mro-20101231_lab.xml
XBRL TAXONOMY EXTENSION LABEL LINKBASE
EX-101.PRE
23
mro-20101231_pre.xml
XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE
GRAPHIC
24
g137551g24g46.jpg
GRAPHIC
begin 644 g137551g24g46.jpg
M_]C_X``02D9)1@`!`@``9`!D``#_[``11'5C:WD``0`$````9```_^X`#D%D
M;V)E`&3``````?_;`(0``0$!`0$!`0$!`0$!`0$!`0$!`0$!`0$!`0$!`0$!
M`0$!`0$!`0$!`0$!`0("`@("`@("`@("`P,#`P,#`P,#`P$!`0$!`0$"`0$"
M`@(!`@(#`P,#`P,#`P,#`P,#`P,#`P,#`P,#`P,#`P,#`P,#`P,#`P,#`P,#
M`P,#`P,#`P,#_\``$0@`.`"L`P$1``(1`0,1`?_$`'@```(#`0$!`0``````
M```````)!P@*!@4$`0$!`0````````````````````$0```'`0`!!`("`0,$
M`P````$"`P0%!@<(`!$2$PD4%187(2(8&3%1(R0R0B41`0`"`@,!`0$`````
M```````!$2$Q06%Q4:&Q_]H`#`,!``(1`Q$`/P#?QX%7^H>Q,'Y!JL=8=BM#
MLDU9G*D9GF74R&?WC8]7GB&03_CV79A74GEKNO9Q]?6"3$04]?;VIFCM?9CT'J?O2D)F":R2.'9([^`0'
M\)=6TO&JAQ*L4#D$GD5X7,!-7QWNV^`?HKK`C#IOD#)(K>BP-M\J#P#P#P#P#P#P
M%F<@=I7SK;KWNJI5*$@`Y,Y3LU%Y_J-^!@_3LE^Z/B&DS-;VFPDOSUXE_3*0
ME)0\6D*:)%/SB+&]QBF]`+_3,_".,T71:'D=&M.F:?;J_0L_I$,[L%MN%IDV
MT/`0$,Q)[W+^2D7BB:""1?4"E#U$RBABD(!CF*401-=/LA^P30J7,]A<_<\Y
M!D7U^YXI!SJ=CZP"_1O1_4%33GI94OX\3"LG+DXB)"$.6(M`',W)U9Y
MA1NO:/:.DT_0NO+;6OV.V='71ZRA<_QVHH$.J;)\-&RJHLR2BJQR%2"'4^V.B?L`?GJ7UGP04/!V\P,7>OL.VZCR!*'(Q!3'0D$^
M/,PF#1\GN=E('J*-BEDF--:J$_P>0$P)^#U?[E/DW*^0,Y=4'-C6>?D[%/R5
MUTO4M&GW5SUK8-`FU15F+UIMXD2A(V2>=![4$`$$VL>R22:-$4&R*:12(-8?
M:%R5.]0INBRD)!EC=XW"/8*4&!U.3;Q:
MI48<72BX.`*W4^-^L7':)LFR05GL\1H&K0^20
ML+3VY74XK.3=:M-@:.$6IR&*Y2^2ME;>P!*8RKM/T'T`?`6MD_<'3W/?TC[#
MW/U==/YWT9J]@U^UXI4HDB+YE7K9M&@.,_YOPRDIM&3161B8"R/6*:0'(JQU6KSC_/WZD66631=244HU
M?E333<%(5TLQ6#'/"/PQBD*8YS`4I0$QC&$"E*4H>IC&,/H```!_D?`K'_O4
MY%_@']K_`.Y7%/ZO_M7^CO[&_L:L?P7^W?VGZ7^OOY9^Q_0_R7]M_P"O\'S^
MOR_X]?%K6:Y5V[2F7F+;YRAUA/91=-8R7*&VRYSH3W/*W(7>W84;8V%(1B]X
M1I$,DYG[!5(9I3GD+8%HU!S(1D9,&K6.N27.5=T=F5VXE[YLM>KKYTYUR['6%'];%6DI6$""!_1B
MHL<54X:-48,&,4Q9QD8R:1T;'-6["/CV#=%FQ8,6B)&[1FS:-R)MVK5J@F4B
M:9"E(0A0`````/*A6G=%\VC>='J_UXC
MY!RA%2'76B0<*W*9-LNPB[)E6'-;'+'^>0EKG?K]89JQN7C\YWD@>KK+JJ'.
M;W`#:O"#P#P#P,PWW]3TOJW1?UD4IB:T6RP:Q>=Y7JK=NP>'2FZ_%1F/XS
M.RK=^QDD$X.*O.IOI9=51+XTT8%8XF`4_)(^F%L^8_8?]B7-_&&-K+RG%'U-
MC%[#?9%F!'5(W#H;/8IK2<7CJ]-LA?1MIK6.V)R[>/E#G!)U-)'`!4,B!@1\
M5IP\J%W?97T/H&+X;"YW@?PO.J.I+Q#<^K^GQ(G:HE4$H*AXE85"[H^N/8?^,#/N">!8K,W*S'0LB;Z$WV25D86
MHZ'2HBV#>=-GM)=PQ7$W8PNMZ9MI*PL$1.O-LE7;+W"180\A&%\>%.):IQ5F
MD_#A:IG6=LUFS*Z5T;OUN0:)W+9-/?-B-UY1VDS23;P--K+(H1M:@6WHQ@8=
M%-L@`C\BBE)FUW?"#P$[?9C:JSL>F\^\(V.8BF&1VLL_UCW&^E%T4H6"XYYP
M<-)\:_/95;=YO-_T]GGFY:36'B;/+^<';RB6C125RT6!)A*A.ZH6G
MUE276KR0-Q91)R.'3E$RJ*1Q6%.ON1ZBOFJ7,?KAYZG;8P(I3X.^]HVG+G:Z
M&C-Z/?I(]:Q'E7/)6.][Z`T_I^V`87[M+VN8:DL'KST]C@A@A"^%?%_P#A
MV_XPOT]<]W\2_E_[GX!_4?[B/WW]B_R3Y?A_+_0_S3_\SY/9^5_'_P#Q^OR?
MY\N:0[QX\:1S1U(2#ILQ8,6R[QZ]>+I-FC-HV2,NY=.G*YB(MVS=$ACG.
XML
25
R19.xml
IDEA: Equity Method Investments
2.2.0.25falsefalse11200 - Disclosure - Equity Method Investmentstruefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$FROM_Jan01_2010_TO_Dec31_2010http://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0mro_EquityMethodInvestmentsDisclosureAbstract
mrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse3false0us-gaap_EquityMethodInvestmentsDisclosureTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:9pt;font-weight:bold;margin-left:0px;">12.</font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">       </font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">Equity Method Investments</font></p><p style='margin-top:6pt; margin-bottom:0pt'> </p><p style='margin-top: 0pt;
margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 315px; text-align:left;border-color:#000000;min-width:315px;"> </td><td style="width: 115px; text-align:center;border-color:#000000;min-width:115px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Ownership as of</font></td><td style="width: 28px; text-align:center;border-color:#000000;min-width:28px;"> </td><td style="width: 54px; text-align:center;border-color:#000000;min-width:54px;"> </td><td colspan="5" style="width: 162px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:162px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">December 31,</font></td></tr><tr style="height: 17p
x"><td style="width: 315px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:315px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td style="width: 115px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:115px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">December 31, 2010</font></td><td style="width: 28px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:28px;"> </td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:54px;"> </td><td colspan="2" style="width: 76px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-
align:center;border-color:#000000;min-width:76px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td></tr><tr style="height: 18px"><td style="width: 315px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:315px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">EGHoldings</font></td><td style="width: 115
px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:115px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">60</font></td><td style="width: 28px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:28px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">%</font></td><td style="width: 54px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:54px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style
="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">927</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">986</font></td></tr><tr style="height: 18px"><td style="width: 315px; text-align:left;border-color:#000000;min-width:315px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Alba Plant LLC</font></td><td style="width: 115px; t
ext-align:right;border-color:#000000;min-width:115px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">52</font></td><td style="width: 28px; text-align:left;border-color:#000000;min-width:28px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">%</font></td><td style="width: 54px; text-align:left;border-color:#000000;min-width:54px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">303</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td>&l
t;td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">317</font></td></tr><tr style="height: 18px"><td style="width: 315px; text-align:left;border-color:#000000;min-width:315px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Atlantic Methanol Production Company LLC</font></td><td style="width: 115px; text-align:right;border-color:#000000;min-width:115px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">45</font></td><td style="width: 28px; text-align:left;border-color:#000000;min-width:28px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">%</font></td><td style="width: 54px; text-align:left;border-color:#000000;min-width:54px;"> </td>
<td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">210</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">224</font></td></tr><tr style="height: 18px"><td style="width: 315px; text-align:left;border-color:#000000;min-width:315px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">LOOP LLC</font></td><td style="width: 115px; text-align:right
;border-color:#000000;min-width:115px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">51</font></td><td style="width: 28px; text-align:left;border-color:#000000;min-width:28px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">%</font></td><td style="width: 54px; text-align:left;border-color:#000000;min-width:54px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">181</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="w
idth: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">149</font></td></tr><tr style="height: 18px"><td style="width: 315px; text-align:left;border-color:#000000;min-width:315px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Ethanol investments</font></td><td style="width: 115px; text-align:right;border-color:#000000;min-width:115px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(a)</font></td><td style="width: 28px; text-align:left;border-color:#000000;min-width:28px;"> </td><td style="width: 54px; text-align:left;border-color:#000000;min-width:54px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; t
ext-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">65</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">62</font></td></tr><tr style="height: 18px"><td style="width: 315px; text-align:left;border-color:#000000;min-width:315px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Other</font></td><td style="width: 115px; text-align:center;border-color:#000000;min-width:115px;"> </td><td style="width: 28px; text-align:left;border-color:#000000;min-width:28p
x;"> </td><td style="width: 54px; text-align:left;border-color:#000000;min-width:54px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">116</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">
232</font></td></tr><tr style="height: 18px"><td style="width: 315px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:315px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Total</font></td><td style="width: 115px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:115px;"> </td><td style="width: 28px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:28px;"> </td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:54px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT
- -FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">1,802</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FO
NT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">1,970</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(</font><font style="font-family:Century Schoolbook;font-size:8pt;">a</font><font style="font-family:Century Schoolbook;font-size:8pt;">)</font><font style="font-family:Century Schoolbook;font-size:8pt;">       </font><font style="font-family:Century Schoolbook;font-size:8pt;">As discussed in Note</font><font style="font-family:Century Schoolbook;font-size:8pt;"> 5</font><font style="font-family:Century Schoolbook;font-size:8pt;">, Ethanol investments represent our </font><font style="font-family:Century Schoolbook;font-size:8pt;">35 percent
</font><font style="font-family:Century Schoolbook;font-size:8pt;">ownership in The Andersons</font><font style="font-family:Century Schoolbook;font-size:8pt;"> Clymers Ethanol LLC</font><font style="font-family:Century Schoolbook;font-size:8pt;"> and </font><font style="font-family:Century Schoolbook;font-size:8pt;">our 50 percent ownership in </font><font style="font-family:Century Schoolbook;font-size:8pt;">The Anderson Marathon Ethanol LLC.</font><font style="font-family:Century Schoolbook;font-size:8pt;"> </font><font style="font-family:Century Schoolbook;font-size:8pt;">Our Ethanol investments were impaired in 2008, due to an other-than-temporary loss in value as a result of declining demand and prices for ethanol, a poor outlook for short-term future profitability and, in the case of one production facility, recurring operating losses</font><font style="font-family:Century Schoolbook;font-size:8pt;">.</
font></p><p style='margin-top:12pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Summarized financial information for equity method investees is as follows:</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 451px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:451px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td colspan="2" style="width: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;
">2010</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2008</font></td></tr><tr style="height: 18px"><td style="width: 451px; border-top-style:solid;border-top-width:1px;text-a
lign:left;border-color:#000000;min-width:451px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Income data – year:</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-
align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;"> </td></tr><tr style="height: 18px"><td style="width: 451px; text-align:left;border-color:#000000;min-width:451px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Revenues and other income</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;T
EXT-ALIGN: right;">2,243</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1,916</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"><font style="FONT-FAMILY: Cen
tury Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">15,766</font></td></tr><tr style="height: 18px"><td style="width: 451px; text-align:left;border-color:#000000;min-width:451px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Income from operations</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">999</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"><font style="FONT-FAMILY: Century
Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">677</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1,608</font></td></tr><tr style="height: 18px"><td style="width: 451px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:451px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Net income</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 56px; border-bott
om-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">841</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">576</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-b
ottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1,436</font></td></tr><tr style="height: 18px"><td style="width: 451px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:451px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Balance sheet data – December 31:</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;"> </td><td style="width: 9px; borde
r-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;"> </td></tr><tr style="height: 18px"><td style="width: 451px; text-align:left;border-color:#000000;min-width:451px;"><font style="FO
NT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Current assets</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">898</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT
- -ALIGN: right;">802</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> </td></tr><tr style="height: 18px"><td style="width: 451px; text-align:left;border-color:#000000;min-width:451px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Noncurrent assets</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">3,371</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-wi
dth:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">4,266</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> </td></tr><tr style="height: 18px"><td style="width: 451px; text-align:left;border-color:#000000;min-width:451px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Current liabilities</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px
;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">513</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">767</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> </td></tr><tr style="heigh
t: 18px"><td style="width: 451px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:451px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Noncurrent liabilities</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">832</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td>&l
t;td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">807</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"> </td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">As of December 31, </font><font style="font
- -family:Century Schoolbook;font-size:9pt;">2010</font><font style="font-family:Century Schoolbook;font-size:9pt;">, the carrying value of our equity method investments was</font><font style="font-family:Century Schoolbook;font-size:9pt;"> $</font><font style="font-family:Century Schoolbook;font-size:9pt;">192</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million higher than the underlying net assets of investees. This basis difference is being amortized into net income over the remaining estimated useful lives of the underlying net assets</font><font style="font-family:Century Schoolbook;font-size:9pt;">,</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">except for $</font><font style="font-family:Century Schoolbook;font-size:9pt;">49</font><font style="font-family:Century Schoolbook;font-size:9pt;"
> million of the excess related to goodwill.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Dividends and partnership distributions received from equity method investees (excluding distributions that represented a return of capital previously contributed) were $</font><font style="font-family:Century Schoolbook;font-size:9pt;">436</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million in </font><font style="font-family:Century Schoolbook;font-size:9pt;">2010</font><font style="font-family:Century Schoolbook;font-size:9pt;">, $</font><font style="font-family:Century Schoolbook;font-size:9pt;">340</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million in </font><font style="font-family:Century Schoolbook;font-size:9pt;">2009</font><font style="font-family:Century School
book;font-size:9pt;"> and $</font><font style="font-family:Century Schoolbook;font-size:9pt;">827</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million in </font><font style="font-family:Century Schoolbook;font-size:9pt;">2008</font><font style="font-family:Century Schoolbook;font-size:9pt;">.</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">In 2008 we received a $</font><font style="font-family:Century Schoolbook;font-size:9pt;">75</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million</font><font style="font-family:Century Schoolbook;font-size:9pt;"> partial</font><font style="font-family:Century Schoolbook;font-size:9pt;"> redemption of our partnership interest from Pilot Travel Centers that was accounted for as a return of our investment.</font></p>
;12.       Equity Method Investments  Ownership as of  December 31,(In millions)December 31,falsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringEquity investment disclosure, or group of investments for which combined disclosure is appropriate, including: (a) the name of each investee and percentage of ownership of common stock, (b) accounting policies for investments in common stock, (c) difference between the amount at which the investment is carried and
the amount of underlying equity in net assets and the accounting treatment of the difference, (d) the total fair value of each identified investment for which a market value is available, (e) summarized information as to assets, liabilities, and results of operations of the investees (for investments in unconsolidated subsidiaries, common stock of joint ventures, or other investments using the equity method), and (f) material effects of possible conversions, exercises, or contingent issuances of the investee. Other disclosures include (a) the names of any investee in which the investor owns 20 percent or more of the voting stock and investment is not accounted for using the equity method, and the reasons why not, and (b) the names of any investee in which the investor owns less than 20% of the voting stock and the investment is accounted for using the equity method, and the reasons why it is.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 18
-Paragraph 20
falsefalse12Equity Method InvestmentsUnKnownUnKnownUnKnownUnKnownfalsetrueXML
26
R44.xml
IDEA: Goodwill (Tables)
2.2.0.25falsefalse31400 - Disclosure - Goodwill (Tables)truefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$FROM_Jan01_2010_TO_Dec31_2010http://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0mro_GoodwillRollforwardTableAbstractmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsef
alsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse3false0mro_GoodwillRollforwardTableTextBlockmrofalsenadurationThis table shows the carrying amount of goodwill, goodwill acquired during the year, goodwill impairment losses recognized,...falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td colspan="2" style="width: 340px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:340px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">(In millions)</font><sup></sup></td><td colspan="2" styl
e="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">E&P</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">OSM</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT
- -FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">RM&T</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Total</font></td></tr><tr style="height: 18px"><td colspan="2" style="width: 340px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:340px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">2009</font><sup></sup></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-
width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:
left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 18px"><td colspan="2" style="width: 340px; text-align:left;border-color:#000000;min-width:340px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Beginning balance</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td
style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 568</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1,412</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text
- -align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 879</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 2,859</font></td></tr><tr style="height: 18px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 315px; text-align:left;border-color:#000000;min-width:315px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Less: accumulated impairment</font&g
t;<sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (1,412)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000
;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (1,412)</font></td></tr><tr style="height: 18px"><td colspan="2" style="width: 340px; text-align:left;border-color:#000000;min-width:340px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Beginning balance, net</fon
t><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 568</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12
px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 879</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1,447</font></td></tr><tr style="height: 18px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 315px; text-align:left;border-color:#000000;min-width:315px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE:
9pt;COLOR: #000000;">Deferred tax adjustments</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><t
d style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 9</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 9</font></td></tr><tr style="height: 18px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 315px; text-align:left;border-color:#000000;min-width:315px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Contingent consideration adjustment</font><sup></sup></td><td style="width:
12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Centur
y Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (1)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (1)</font></td></tr><tr style="height: 18px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 315px; text-align:left;border-color:#000000;min-width:315px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Dispositions</font><sup></sup></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td>&
lt;td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (31)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><t
d style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (2)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (33)</font></td></tr><tr style="height: 18px"><td colspan="2" style="width: 340px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:340px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;
TEXT-ALIGN: left;">Ending balance, net</font><sup></sup></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 537</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom
- -style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 885</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="
width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1,422</font></td></tr><tr style="height: 18px"><td colspan="2" style="width: 340px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:340px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">2010</font><sup></sup></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top
- -style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td
style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 18px"><td colspan="2" style="width: 340px; text-align:left;border-color:#000000;min-width:340px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Beginning balance, gross</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #0000
00;">537</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1,412</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">885</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000
000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 2,834</font></td></tr><tr style="height: 18px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 315px; text-align:left;border-color:#000000;min-width:315px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Less: accumulated impairments</font><sup></sup></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #
000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (1,412)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #0
00000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (1,412)</font></td></tr><tr style="height: 18px"><td colspan="2" style="width: 340px; text-align:left;border-color:#000000;min-width:340px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Beginning balance, net</font><sup></sup></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td st
yle="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 537</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-
style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 885</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1,422</font></td></tr><tr style="height: 18px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 315px; text-align:left;border-color:#000000;min-width:315px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">C
ontingent consideration adjustment</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="wid
th: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (1)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (1)</font></td></tr><tr style="height: 18px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 315px; text-align:left;border-color:#000000;min-width:315px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Dispositions</font><sup></sup></td><td style="width: 12px; text-align:left;border-col
or:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR
: #000000;"> (34)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (34)</font></td></tr><tr style="height: 18px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 315px; text-align:left;border-color:#000000;min-width:315px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Purchase price adjustment</font><sup></sup></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="wid
th: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65p
x; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (7)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (7)</font></td></tr><tr style="height: 18px"><td colspan="2" style="width: 340px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:340px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">
Ending balance, net</font><sup></sup></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 537</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoo
lbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century School
book;FONT-SIZE: 9pt;COLOR: #000000;"> 843</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1,380</font></td></tr></table></div>(In millions)E&P OSM RM&T Total2009      &am
p;#160;    Beginning balance$ 568 $falsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThis table shows the carrying amount of goodwill, goodwill acquired during the year, goodwill impairment losses recognized, goodwill written off due to the sale of a business unit, goodwill not yet allocated, and any other changes to goodwill during the period.No authoritative reference available.falsefalse12Goodwill (Tables)UnKnownUnKnownUnKnownUnKnownfalsetrueXML
27
R80.xml
IDEA: Defined Benefit Postretirement Plans (Details 2)
2.2.0.25truefalse42001 - Disclosure - Defined Benefit Postretirement Plans (Details 2)truefalseIn Millionsfalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$FROM_Jan01_2010_TO_Dec31_2010http://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2falsefalseUSDtruefalse{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : Other Postretirement Benefit Plans Defined Benefit [Member]
1/1/2010 - 12/31/2010
USD ($)
$FROM_Jan01_2010_TO_Dec31_2010_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_OtherPostretirementBenefitPlansDefinedBenefitMemberhttp://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseOther Postretirement Benefit Plans Defined Benefit [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_OtherPostretirementBenefitPlansDefinedBenefitMemberus-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisexp
licitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$3falsefalse
USDtruefalse{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : Other Postretirement Benefit Plans Defined Benefit [Member]
1/1/2009 - 12/31/2009
USD ($)
$FROM_Jan01_2009_TO_Dec31_2009_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_OtherPostretirementBenefitPlansDefinedBenefitMemberhttp://www.sec.gov/CIK0000101778duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseOther Postretirement Benefit Plans Defined Benefit [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_OtherPostretirementBenefitPlansDefinedBenefitMemberus-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisexp
licitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$4falsefalse
USDtruefalse{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : Other Postretirement Benefit Plans Defined Benefit [Member]
1/1/2008 - 12/31/2008
USD ($)
$FROM_Jan01_2008_TO_Dec31_2008_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_OtherPostretirementBenefitPlansDefinedBenefitMemberhttp://www.sec.gov/CIK0000101778duration2008-01-01T00:00:002008-12-31T00:00:00falsefalseOther Postretirement Benefit Plans Defined Benefit [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_OtherPostretirementBenefitPlansDefinedBenefitMemberus-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisexp
licitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$5falsefalse
USDtruefalse{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : United States Pension Plans Of US Entity Defined Benefit [Member]
1/1/2010 - 12/31/2010
USD ($)
$FROM_Jan01_2010_TO_Dec31_2010_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberhttp://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseUnited States Pension Plans Of US Entity Defined Benefit [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberus-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$6falsefalseUSDtruefalse{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : United States Pension Plans Of US Entity Defined Benefit [Member]
1/1/2009 - 12/31/2009
USD ($)
$FROM_Jan01_2009_TO_Dec31_2009_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberhttp://www.sec.gov/CIK0000101778duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseUnited States Pension Plans Of US Entity Defined Benefit [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberus-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$7falsefalseUSDtruefalse{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : United States Pension Plans Of US Entity Defined Benefit [Member]
1/1/2008 - 12/31/2008
USD ($)
$FROM_Jan01_2008_TO_Dec31_2008_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberhttp://www.sec.gov/CIK0000101778duration2008-01-01T00:00:002008-12-31T00:00:00falsefalseUnited States Pension Plans Of US Entity Defined Benefit [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberus-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$8falsefalseUSDtruefalse{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : Foreign Pension Plans Defined Benefit [Member]
1/1/2010 - 12/31/2010
USD ($)
$FROM_Jan01_2010_TO_Dec31_2010_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_ForeignPensionPlansDefinedBenefitMemberhttp://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseForeign Pension Plans Defined Benefit [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_ForeignPensionPlansDefinedBenefitMemberus-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$9falsefalseUSDtruefalse{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : Foreign Pension Plans Defined Benefit [Member]
1/1/2009 - 12/31/2009
USD ($)
$FROM_Jan01_2009_TO_Dec31_2009_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_ForeignPensionPlansDefinedBenefitMemberhttp://www.sec.gov/CIK0000101778duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseForeign Pension Plans Defined Benefit [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_ForeignPensionPlansDefinedBenefitMemberus-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$10falsefalseUSDtruefalse{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : Foreign Pension Plans Defined Benefit [Member]
1/1/2008 - 12/31/2008
USD ($)
$FROM_Jan01_2008_TO_Dec31_2008_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_ForeignPensionPlansDefinedBenefitMemberhttp://www.sec.gov/CIK0000101778duration2008-01-01T00:00:002008-12-31T00:00:00falsefalseForeign Pension Plans Defined Benefit [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_ForeignPensionPlansDefinedBenefitMemberus-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$2true0us-gaap_DefinedBenefitPlanA
mountsThatWillBeAmortizedFromAccumulatedOtherComprehensiveIncomeLossInNextFiscalYearAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse3false0us-gaap_DefinedBenefitPlanAmortizationOfNetGainsLossesus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse121000000121falsetruefalsefalsefalse2falsefalsefalse00falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalse<
DisplayZeroAsNone>false00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:mone
taryItemTypemonetaryThe amounts in accumulated other comprehensive income related to gains and losses that are not recognized immediately and are expected to be recognized as components of net periodic benefit cost over the next fiscal year that follows the most recent annual statement of financial position presented.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph s
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 158
-Paragraph 7
-Subparagraph d
falsefalse4false0us-gaap_DefinedBenefitPlanAmortizationOfNetPriorServiceCostCreditus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse1200000012falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5fal
sefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalseMon
etaryxbrli:monetaryItemTypemonetaryThe amounts in accumulated other comprehensive income related to prior service cost or credit expected to be recognized as components of net periodic benefit cost over the next fiscal year that follows the most recent annual statement of financial position presented.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph s
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 158
-Paragraph 7
-Subparagraph d
falsefalse5true0mro_DefinedBenefitPlanNetPeriodicBenefitCostLineItemsmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsetruefalse3
falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9false
falsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse6false0us-gaap_DefinedBenefitPlanServiceCostus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse1800000018falsefalsefalsetruefalse3truefalsefalse1700000017falsefalsefalsetruefalse4truefalsefalse1800000018falsefalsefalsetruefalse5truefalsefalse9200000092falsefalsefalsetruefalse6truefalsefalse130000000130falsefalsefalse
truefalse7truefalsefalse127000000127falsefalsefalsetruefalse8truefalsefalse1900000019falsefalsefalsetruefalse9truefalsefalse1400000014falsefalsefalsetruefalse10truefalsefalse1900000019falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryThe actuarial present value of benefits attributed by the pension benefit formula to services rendered by employees during the period. The portion of the expected postretirement benefit obligation attributed to employee service during the period. The service cost component is a portion of the benefit obligation and is unaffected by the funded status of the plan.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 106
-Paragraph 518
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 87
-Paragraph 264
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph a, h
falsefalse7false0us-gaap_DefinedBenefitPlanInterestCostus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse3900000039falsefalsefalsetruefalse3truefalsefalse4100000041falsefalsefalsetruefalse4truefalsefalse4400000044falsefalsefalsetruefalse5truefalsefalse153000000153falsefalsefalsetruefalse6truefalsefalse146000000146falsefalsefalsetruefalse7truefalsefalse135000000135falsefalsefalsetruefalse8truefalsefalse2200000022falsefalsefalsetruefalse9truefal
sefalse2200000022falsefalsefalsetruefalse10truefalsefalse2500000025falsefalsefalsetruefalse
Monetaryxbrli:monetaryItemTypemonetaryThe increase in a defined benefit pension plan's projected benefit obligation or a defined benefit postretirement plan's accumulated postretirement benefit obligation due to the passage of time.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 106
-Paragraph 518
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 87
-Paragraph 264
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph a, h
falsefalse8false0us-gaap_DefinedBenefitPlanExpectedReturnOnPlanAssetsus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse00falsefalsefalsetruefalse3truefalsefalse00falsefalsefalsetruefalse4truefalsefalse00falsefalsefalsetruefalse5truefalsefalse139000000139falsefalsefalsetruefalse6truefalsefalse141000000141falsefalsefalsetruefalse7truefalsefalse142000000142falsefalsefalsetruefalse8truefalsefalse2200000022falsefalsefalsetruefalse9truefalsefalse2100000021falsefalsefalsetruefalse10truefalsefalse2600000026falsefalsefalsetruefalseMonetary
xbrli:monetaryItemTypemonetaryAn amount calculated as a basis for determining the extent of delayed recognition of the effects of changes in the fair value of assets. The expected return on plan assets is determined based on the expected long-term rate of return on plan assets and the market-related value of plan assets.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 106
-Paragraph 518
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 87
-Paragraph 264
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph h
falsefalse9true0us-gaap_DepreciationAndAmortizationAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsetruefalse3falsefalsefalse
00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse<
NumericAmount>00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse10false0us-gaap_DefinedBenefitPlanAmortizationOfPriorServiceCostCreditus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse-6000000-6falsefalsefalsetruefalse<
Cell>3truefalsefalse-5000000-5falsefalsefalsetruefalse4truefalsefalse-8000000-8falsefalsefalsetruefalse<
/Cell>5truefalsefalse1300000013falsefalsefalsetruefalse6truefalsefalse1300000013falsefalsefalsetruefalse7truefalsefalse1300000013falsefalsefalsetruefalse8truefalsefalse00falsefalsefalsetruefalse9truefalsefalse10000001falsefalsefalsetruefalse10truefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryThe amount of the prior service cost or credit recognized in net periodic benefit cost relating to benefit changes attributable to plan participants' prior service pursuant to a plan amendment or a plan initiation.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph h
falsefalse11false0us-gaap_DefinedBenefitPlanAmortizationOfGainsLossesus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse20000002falsefalsefalsetruefalse3truefalsefalse50000005falsefalsefalsetruefalse4truefalsefalse-1000000-1falsefalsefalsetruefalse5truefalsefalse-98000000-98falsefalsefalsetruefalse6truefalsefalse-29000000-29falsefalsefalsetruefalse7truefalse<
/IsRatio>false-29000000-29falsefalsefalsetruefalse8truefalsefalse-5000000-5falsefalsefalsetruefalse9truefalsefalse-2000000-2falsefalsefalsetruefalse10truefalsefalse-3000000-3falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryThe amount of gains or losses recognized in net periodic benefit costReference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph h
falsefalse12false0mro_DefinedBenefitPlanOtherCostmrofalsedebitdurationOther defined benefit costs.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse00falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5truefal
sefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8truefalsefalse20000002falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryOther defined benefit costs.No authoritative reference available.falsefalse13false0us-gaap_DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailmentsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse00falsefalsefalsetruefalse3truefalsefalse00falsefalsefalsetruefalse4truefalsefalse00falsefalsefalsetruefalse5truefalsefalse6900000069falsefalsefalsetruefalse6truefalsefalse40000004falsefalsefalsetruefalse7truefalsefalse00falsefalsefalsetruefalse8truefalsefalse00falsefalsefalsetruefalse9truefalsefalse1800000018falsefalsefalsetruefalse10truefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryThe aggregate amount of net gain or loss recognized in net periodic benefit cost due to settlements and curtailments. Curtailments result from an event that significantly reduces the expected years of future service of present employees or eliminates for a significant number of employees the accrual of defined benefits for some or all of their future services. Settlements result from an irrevocable action that relieves the employer (or the plan) of primary responsibility for a benefit obligation and eliminates significant risks related to the obligation and the assets used to effect the settlement. Examples of transactions that constitute a settlement include (a) making lump-sum cash payments to plan participants
in exchange for their rights to receive specified benefits and (b) purchasing nonparticipating annuity contracts to cover vested benefits.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph h
falsefalse14false0us-gaap_DefinedBenefitPlanNetPeriodicBenefitCostus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse4900000049falsefalsefalsetruefalse3truefalsefalse4800000048falsefalsefalsetruefalse4truefalsefalse5500000055falsefalsefalsetruefalse5truefalsefalse286000000286falsefalsefalsetruefalse6truefalsefalse181000000181falsefalsefalsetruefalse7truefalsefalse162000000162falsefalsefalsetruefalse8truefalsefalse2600000026falsefalsefalsetruefalse9truefalsefalse3600000036falsefalsefalsetruefalse10truefalsefalse2100000021falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryThe total amount of net periodic benefit cost for defined benefit plans for the period. Periodic benefit costs include the following components: service cost, interest cost, expected return on plan assets, gain or loss, prior service cost or credit, transition asset or obligation, and gain or loss due to settlements or curtailments).Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph h
truefalse15true0us-gaap_DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefals
efalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalseOtherxbrli:stringIt
emTypestringNo definition available.falsefalse16false0us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTaxus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse6900000069falsefalsefalsetruefalse3truefalsefalse-34000000-34falsefalsefalsetruefalse4truefalsefalse-76000000-76falsefalsefalsetruefalse5truefalsefalse211000000211falsefalsefalsetruefalse6truefalsefalse587000000587falsefalsefalsetruefalse7truefalsefalse532000000532falsefalsefalsetruefalse8truefalsefalse-25000000-25falsefalsefalsetruefalse9truefalsefalse5200000052falsefalsefalsetruefalse10truefalsefalse-32000000-32falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryPretax change in the value of either the benefit obligation or the plan assets resulting from experience different from that assumed or from a change in an actuarial assumption, or the consequence of a decision to temporarily deviate from the substantive plan, that has not been recognized in net periodic benefit cost.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 130
-Paragraph 17, 19, 24
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 158
-Paragraph 4
-Subparagraph c, d
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph i
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 38
-Subparagraph c(3)
Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 158
-Paragraph 7
-Subparagraph a
falsefalse17false0us-gaap_OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTaxus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse-2000000-2falsefalsefalsetruefalse3truefalsefalse-5000000-5falsefalsefalsetruefalse4truefalsefalse10000001falsefalsefalsetruefalse5truefalsefalse167000000167falsefalsefalsetruefalse6truefalsefalse3300000033falsefalsefals
etruefalse7truefalsefalse2900000029falsefalsefalsetruefalse8truefalsefalse50000005falsefalsefalsetruefalse9truefalsefalse70000007falsefalsefalsetruefalse10truefalsefalse30000003falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryThe net gain or loss previously recognized in other comprehensive income that is a reclassification adjustment of other comprehensive income as a result of being recognized as a component of net periodic benefit cost for the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 158
-Paragraph 4
-Subparagraph d
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph i
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 38
-Subparagraph c(3)
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 158
-Paragraph 7
-Subparagraph a
falsefalse18false0us-gaap_OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTaxus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse00falsefalsefalsetruefalse3t
ruefalsefalse00falsefalsefalsetruefalse4truefalsefalse00falsefalsefalsetruefalse5truefalsefalse00falsefalsefalsetruefalse6truefalsefalse00falsefalsefalsetruefalse7truefalsefalse00falsefalsefalsetruefalse8truefalsefalse00falsefalsefalsetruefalse9truefal
sefalse00falsefalsefalsetruefalse10truefalsefalse10000001falsefalsefalsetruefalseMonetary
Unit>xbrli:monetaryItemTypemonetaryThe pretax cost (credit) of benefit changes attributable to plan participants' prior service resulting from a plan amendment or plan initiation that occurred during the period. The cost has not yet been recognized in net periodic benefit cost. A plan amendment includes provisions that grant increased (decreased) benefits based on services rendered in prior periods.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 130
-Paragraph 17, 19, 24
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 158
-Paragraph 4
-Subparagraph c, d
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph i
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 87
-Paragraph 37
Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 38
-Subparagraph c(3)
Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 158
-Paragraph 7
-Subparagraph a
falsefalse19false0us-gaap_OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostCreditRecognizedInNetPeriodicBenefitCostBeforeTaxus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse-6000000-6falsefalsefalse<
/DisplayDateInUSFormat>truefalse3truefalsefalse-5000000-5falsefalsefalsetruefalse4truefalsefalse-8000000-8falsefalsefalsetruefalse5truefalsefalse1300000013falsefalsefalsetruefalse6truefalsefalse1300000013falsefalsefalsetruefalse7truefalsefalse1300000013falsefalsefalsetruefalse8truefalsefalse00falsefalsefalsetruefalse9truefalsefalse10000001falsefalsefalsetruefalse10truefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryThe net prior service cost or credit recognized in other comprehensive income that is a reclassification adjustment of other comprehensive income as a result of being recognized as a component of net periodic benefit cost for the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 130
-Paragraph 17, 19, 24
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 158
-Paragraph 4
-Subparagraph c, d
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph i
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 38
-Subparagraph c(3)
Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 158
-Paragraph 7
-Subparagraph a
falsefalse20false0mro_OtherComprehensiveIncomeDefinedBenefitsPlansAdjustmentBeforeTaxPeriodIncreaseDecreasemrofalsedebitdurationAmounts recognized in other comprehensive income (but not yet recognized in net periodic benefit cost), including the net...falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse7700000077falsefalsefalsetruefalse3truefalsefalse-24000000-24falsefalsefalsetruefalse4truefalsefalse-69000000-69falsefalsefalsetruefalse5truefalsefalse3100000031falsefalsefalsetruefalse6truefalsefalse541000000541falsefalsefalsetruefalse7truefalsefalse490000000490falsefalsefalsetruefalse8truefalsefalse-30000000-30falsefalsefalsetruefalse9truefalsefalse4400000044falsefalsefalsetruefalse10truefalsefalse-34000000-34falsefals
efalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryAmounts recognized in other comprehensive income (but not yet recognized in net periodic benefit cost), including the net gain (loss) and net prior service cost (credit) arising during the period. Also includes reclassification adjustments out of other comprehensive income as a result of being recognized as components of net periodic benefit costs for the period.No authoritative reference available.truefalse21false0mro_TotalRecognizedInN
etPeriodicBenefitCostAndOtherComprehensiveIncomemrofalsedebitdurationTotal recognized in net periodic benefit cost and other comprehensive income.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse126000000126falsetruefalsetruefalse3truefalsefalse2400000024falsetruefalsetruefalse4truefalsefalse-14000000-14falsetruefalsetruefalse5truefalsefalse317000000317falsetruefalsetruefalse6truefalsefalse722000000722falsetruefalsetruefalse7truefalsefalse652000000652falsetruefalsetruefalse8truefalsefalse-4000000-4falsetruefalsetruefalse9truefalsefalse8000000080falsetruefalsetruefalse10truefalsefalse-13000000-13falsetruefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryTotal recognized in net periodic b
enefit cost and other comprehensive income.No authoritative reference available.falsefalse1020Defined Benefit Postretirement Plans (Details 2) (USD $)MillionsUnKnownUnKnownUnKnownfalsetrueXML
28
R35.xml
IDEA: Related Party (Tables)
2.2.0.25falsefalse30500 - Disclosure - Related Party (Tables)truefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$FROM_Jan01_2010_TO_Dec31_2010http://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0mro_RelatedPartyNoteTablesAbstractmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefal
sefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse3false0mro_RevenuesFromRelatedPartiesTableTextBlockmrofalsenadurationTabular presentation, by significant entity, of revenues, net of returns and allowances, realized from sales and other...falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 426px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bot
tom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;
TEXT-ALIGN: center;">2008</font></td></tr><tr style="height: 18px"><td style="width: 426px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">EGHoldings</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 43</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;
border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 44</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;
"> 39</font></td></tr><tr style="height: 18px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Centennial</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 54</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 34</font></td><td style="width: 9px; tex
t-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 31</font></td></tr><tr style="height: 18px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Other equity method investees</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 20</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:
9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 19</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 20</font></td></tr><tr style="height: 18px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">PTC</font></td><td style="width: 12px; border-bott
om-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-styl
e:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1,789</font></td></tr><tr style="height: 18px"><td style="width: 426px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Total revenues from related parties</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:so
lid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 117</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 97</font></td><td style="width: 9px; border-bottom-sty
le:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1,879</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 426px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-widt
h:426px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td>
;<td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2008</font></td></tr><tr style="height: 18px"><td style="width: 426px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">EGHoldings</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">
43</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 44</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</
font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 39</font></td></tr><tr style="height: 18px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Centennial</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 54</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td>
<td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 34</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 31</font></td></tr><tr style="height: 18px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Other equity method investees</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:righ
t;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 20</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 19</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 20</font></td></tr><tr style="height: 18px"><td s
tyle="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">PTC</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Cent
ury Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1,789</font></td></tr><tr style="height: 18px"><td style="width: 426px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Total revenues from related parties</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bo
ttom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 117</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bo
ttom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 97</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1,879</font></td></tr></table></div>(In millions)2010 
;2009 2008EGHoldings$ 43 $ 44 $ 39Centennial  54   34   31Other equity method investees falsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringTabular presentation, by significant entity, of revenues, net of returns and allowances, realized from sales and other transactions (excluding transactions that are eliminated in consolidated or combined financial statements) with related party during the period.No authoritative reference available.fals
efalse4false0mro_PurchasesFromRelatedPartiesTableTextBlockmrofalsenadurationTabular presentation, by significant entity, of expenses recognized during the period resulting from transactions (excluding...falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 426px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td>&
lt;td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2008</font></td></tr><tr style="height: 18px"><td style="width: 426px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Alba Plant LLC</font></td><td style
="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 177</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Sc
hoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 143</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 235</font></td></tr><tr style="height: 18px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Ethanol investments</font></td><td style="width: 12px; text-align:left;border-color:#000000;
min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 143</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 143</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #0000
00;"> 188</font></td></tr><tr style="height: 18px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Poseidon</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 146</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 53</font></td><td style="width: 9px;
text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 154</font></td></tr><tr style="height: 18px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Centennial</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 72</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;">&#
160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 58</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 61</font></td></tr><tr style="height: 18px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">LOOP LLC</font></td><td style="width: 12px; text-align:left;borde
r-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 35</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 40</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9p
t;COLOR: #000000;"> 35</font></td></tr><tr style="height: 18px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Other equity method investees</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 51</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom
- -style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 48</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 42</font></td></tr><tr style="height: 18px"><td style="width: 426px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Total purchases from related parties</
font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 624</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</
font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 485</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 715&
lt;/font></td></tr></table></div>(In millions)2010 2009 2008Alba Plant LLC$ 177 $ 143 $ 235Ethanol investments  143   143   188Poseidon falsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringTabular presentation, by significant entity, of expenses recognized during the period resulting from transactions (excluding transactions that are eliminated in consolidated or combined financial statements) with related party during the period.No authoritative reference available.falsefalse5false0mro_CurrentReceivablesFromRelatedPartiesTableTextBlockmrofalsenainstantTabular presentation, by significant entity, of the aggregate amount of receivables to be collected from related parties...falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 512px; text-align:left;border-color:#000000;min-width:512px;"> </td><td colspan="5" style="width: 163px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:163px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">December 31,</font></td></tr><tr style="height: 18px"><td style="width: 512px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:512px;"><font style="FONT-STYL
E: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td colspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td></tr><tr style="height: 18px"><td style="width:
512px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:512px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">EGHoldings</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 40</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century S
choolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 36</font></td></tr><tr style="height: 18px"><td style="width: 512px; text-align:left;border-color:#000000;min-width:512px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Poseidon</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 4</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:
left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 11</font></td></tr><tr style="height: 18px"><td style="width: 512px; text-align:left;border-color:#000000;min-width:512px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Alba Plant LLC</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 10</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px
;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 10</font></td></tr><tr style="height: 18px"><td style="width: 512px; text-align:left;border-color:#000000;min-width:512px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">AMPCO</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 3</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width:
65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 2</font></td></tr><tr style="height: 18px"><td style="width: 512px; text-align:left;border-color:#000000;min-width:512px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Other equity method investees</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;bo
rder-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1</font></td></tr><tr style="height: 18px"><td style="width: 512px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:512px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Total receivables from related parties</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-st
yle:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 58</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 60</font></td></tr></table></div>falsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringTabular presentation, by significant entity, of the aggregate amount of receivables to be collected from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth.No authoritative reference available.falsefalse6false0mro_PayablesToRelatedPartiesTableTextBlockmrofalsenainstantTabular presentation, by significant entity, of the carrying amount as of the balance sheet date of obligations due all...falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 512px; text-align:left;border-color:#000000;min-width:512px;"> </td><td colspan="5" style="width: 163px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:163px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">December 31,</font></td></tr><tr style="height: 18px"><td style="width: 512px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:512px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td colspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:soli
d;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td></tr><tr style="height: 18px"><td style="width: 512px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:512px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Poseidon<
/font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 17</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><fo
nt style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 20</font></td></tr><tr style="height: 18px"><td style="width: 512px; text-align:left;border-color:#000000;min-width:512px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">LOOP LLC</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 3</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-
SIZE: 9pt;COLOR: #000000;"> 17</font></td></tr><tr style="height: 18px"><td style="width: 512px; text-align:left;border-color:#000000;min-width:512px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Ethanol investments</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 6</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 9</font></td>
;</tr><tr style="height: 18px"><td style="width: 512px; text-align:left;border-color:#000000;min-width:512px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Alba Plant LLC</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 16</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 9</font></td></tr><tr style="height: 18px"&g
t;<td style="width: 512px; text-align:left;border-color:#000000;min-width:512px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Other equity method investees</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 7</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000
000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 9</font></td></tr><tr style="height: 18px"><td style="width: 512px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:512px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Total payables to related parties</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"
> 49</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 64</font></td></tr></table></div>falsefalsefalse
falsefalseOtherus-types:textBlockItemTypestringTabular presentation, by significant entity, of the carrying amount as of the balance sheet date of obligations due all related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer).No authoritative reference available.falsefalse15Related Party (Tables)UnKnownUnKnownUnKnownUnKnownfalsetrueXML
29
R51.xml
IDEA: Stock-Based Compensation Plans (Tables)
2.2.0.25falsefalse32100 - Disclosure - Stock-Based Compensation Plans (Tables)truefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$FROM_Jan01_2010_TO_Dec31_2010http://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0mro_StockBasedCompensationPlansNoteTablesAbst
ractmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse3false0mro_WeightedAverageGrantDateFairValueOfStockOptionAwardsTableTextBlockmrofalsenadurationThe schedule shows the Black-Scholes assumptions that the weighted average grant date fair value of stock option awards...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 453px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:453px;"> </td><td colspan="2" style="width: 62px; border-bottom-style:solid;border-bottom-width:1px;text-align:cente
r;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 62px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 62px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">20
08</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td></tr><tr style="height: 18px"><td style="width: 453px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:453px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Weighted average exercise price per share</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">30.00</font></td><td style="widt
h: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">27.62</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width:
50px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">51.74</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td></tr><tr style="height: 18px"><td style="width: 453px; text-align:left;border-color:#000000;min-width:453px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Expected annual dividends per share</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0.99</font></td><td style="width: 12px; text-align:left;border-color
:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0.96</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0.96</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td></tr><tr style="height: 18px"><td style="width: 453px; text-align:left;border-color:#000000;min-width:453px;"><font style="FON
T-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Expected life in years</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">5.1</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">4.9</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-widt
h:12px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">4.8</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td></tr><tr style="height: 18px"><td style="width: 453px; text-align:left;border-color:#000000;min-width:453px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Expected volatility</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 43</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FA
MILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 41</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 30</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FO
NT-SIZE: 9pt;COLOR: #000000;">%</font></td></tr><tr style="height: 18px"><td style="width: 453px; text-align:left;border-color:#000000;min-width:453px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Risk-free interest rate</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 2.2</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;
"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 2.3</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 3.1</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">%</font></td></tr><tr style="height: 3px"><td style="width: 453px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:453px;"> </td><td style
="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;
border-color:#000000;min-width:12px;"> </td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td></tr><tr style="height: 18px"><td style="width: 453px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:453px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Weighted average grant date fair value of stock option awards granted</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FO
NT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 50px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 8.70</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 50px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;">&l
t;font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 7.67</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 50px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 13.03</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-al
ign:left;border-color:#000000;min-width:12px;"> </td></tr></table></div> 2010 2009 2008 Weighted average exercise price per share$30.00 $27.62 $51.74 Expected annual dividends perfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThe schedule shows the Black-Scholes assumptions that the weighted average grant date fair value of stock option awards granted to both officer and non-officer employees are based upon.No a
uthoritative reference available.falsefalse4false0us-gaap_DisclosureOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 460px; text-align:left;border-color:#000000;min-width:460px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td rowspan="3" style="width: 90px; text-align:center;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT
- -SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Weighted - Average Exercise price</font></td></tr><tr style="height: 18px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 460px; text-align:left;border-color:#000000;min-width:460px;"> </td><td style="width: 75px; text-align:center;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Number</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td></tr><tr style="height: 18px"><td style="width: 25px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 46
0px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:460px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">of Shares</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td></tr><tr style="height: 18px"><td colspan="2" style="width: 485px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:485px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Outstanding at De
cember 31, 2009</font></td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">18,230,074</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 90px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">35.01</font></td></tr><tr style="height: 18px"><td style="width: 2
5px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 460px; text-align:left;border-color:#000000;min-width:460px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Granted</font></td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">4,757,080</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; text-align:center;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">30.00</font></td></tr><tr style="height: 18px"><td style="width: 25px; text-align:left;border-color:#0
00000;min-width:25px;"> </td><td style="width: 460px; text-align:left;border-color:#000000;min-width:460px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Exercised</font></td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(628,849)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; text-align:center;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">21.74</font></td></tr><tr style="height: 18px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;">
0;</td><td style="width: 460px; text-align:left;border-color:#000000;min-width:460px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Cancelled</font></td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(898,511)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; text-align:center;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">39.22</font></td></tr><tr style="height: 18px"><td colspan="2" style="width: 485px; border-bottom-style:solid;border-bott
om-width:1px;text-align:left;border-color:#000000;min-width:485px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Outstanding at December 31, 2010</font></td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">21,459,794</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;
border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">34.12</font></td></tr></table></div>     Weighted - Average Exercise price  Number    of Shares  Outstanding at December 31,falsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDisclosure of components of a stock option or other award plan under which share-based compe
nsation is awarded to employees, typically comprised of the amount of unearned compensation (deferred compensation cost), compensation expense, and changes in the quantity and fair value of the shares granted, exercised, forfeited, and issued and outstanding pertaining to that plan. Disclosure may also include nature and general terms of such arrangements that existed during the period and potential effects of those arrangements on shareholders, effect of compensation cost arising from share-based payment arrangements on the income statement, method of estimating the fair value of the goods or services received, or the fair value of the equity instruments granted, during the period, cash flow effects resulting from share-based payment arrangements and, for registrants that accelerate vesting of out of the money share options, reasons for the decision to accelerate.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph 64, 65, A240
falsefalse5false0mro_ScheduleOfStockOptionAwardsTableTextBlockmrofalsenadurationThis is a summary of the stock option awards at year-end, and includes range of exercise prices, outstanding number of shares...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseters
elabel1falsefalsefalse00<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 99px; text-align:left;border-color:#000000;min-width:99px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="6" style="width: 327px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:327px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Outstanding</font></td><td style="width: 9px; text-align:left;border-
color:#000000;min-width:9px;"> </td><td colspan="4" style="width: 219px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:219px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Exercisable</font></td></tr><tr style="height: 18px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 99px; text-align:center;border-color:#000000;min-width:99px;"> </td><td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 99px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:99px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td rows
pan="4" style="width: 99px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Weighted - Average Remaining Contractual Life</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 99px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:99px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 99px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:99px;"> </td><td s
tyle="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 99px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:99px;"> </td></tr><tr style="height: 18px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 99px; text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Range of</font></td><td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 99px; text-align:center;border-color:#000000;min-width:99px;"><font style
="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Number</font></td><td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 99px; text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Weighted-</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 99px; text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Number</font></td><td style="width: 9px; text-a
lign:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 99px; text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Weighted-</font></td></tr><tr style="height: 18px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 99px; text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Exercise</font></td><td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 99px; text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-S
IZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">of Shares</font></td><td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 99px; text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Average</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 99px; text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">of Shares</font></td><td style="width: 9px; text-align:center;border-color:#000000;min
- -width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 99px; text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Average</font></td></tr><tr style="height: 18px"><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 99px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Prices</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 99px; bor
der-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Under Option</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 99px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Exercise Price</font></td><td style="width: 9px;
border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 99px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Under Option</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 99px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Exercise Price</font></td></tr><tr style="hei
ght: 18px"><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 99px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">12.76-16.81</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 99px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">2,911,936</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#0000
00;min-width:9px;"> </td><td style="width: 99px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">3</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 99px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">15.61</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1
px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 99px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">2,911,936</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 99px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">15.61</font></td></tr><tr style="height: 18px"><
td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 99px; text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">23.21-29.24</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 99px; text-align:right;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">7,940,103</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 99px; text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">7</font></td><td style="width: 9px; text-align:center;border-color:#000000;
min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 99px; text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">27.09</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 99px; text-align:right;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">3,752,957</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 99px; text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;F
ONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">25.92</font></td></tr><tr style="height: 18px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 99px; text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">30.37-47.91</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 99px; text-align:right;background-color:#00FFFF;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">5,762,608</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 99px; text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Scho
olbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">7</font></td><td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 99px; text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">33.85</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 99px; text-align:right;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">2,555,946</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&
#160;</td><td style="width: 99px; text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">38.03</font></td></tr><tr style="height: 18px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 99px; text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">51.17-61.33</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 99px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">4,845,147</font></td><td style="width: 9px; text-align:left;border-color
:#000000;min-width:9px;"> </td><td style="width: 99px; text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">6</font></td><td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 99px; text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">57.07</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 99px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">4
,192,212</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 99px; text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">57.85</font></td></tr><tr style="height: 18px"><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 99px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Total</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#
000000;min-width:9px;"> </td><td style="width: 99px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">21,459,794</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 99px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">6</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border
- -color:#000000;min-width:12px;"> </td><td style="width: 99px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">34.12</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 99px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">13,413,051</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:
left;border-color:#000000;min-width:12px;"> </td><td style="width: 99px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">35.97</font></td></tr></table></div>   Outstanding Exercisable     Weighted - Average Remaining ContractualfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThis is a summary of the stock option awards at year-end, and includes range of exercise prices, outstanding number of shares under option, the weighted average period between the balance sheet date and expiration for all awards outstanding under the planNo authoritative reference available.falsefalse6false0mro_SummaryOfRestrictedStockAwardActivityTableTextBlockmrofalsenadurationThis is a summary of the restricted stock award activity, which includes the restricted stock awards and weighted average...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </
td><td style="width: 77px; text-align:center;border-color:#000000;min-width:77px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 110px; text-align:center;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Weighted-Average</font></td></tr><tr style="height: 18px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 77px; text-align:center;border-color:#000000;min-width:77px;">&am
p;#160;</td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 110px; text-align:center;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Grant Date</font></td></tr><tr style="height: 18px"><td style="width: 25px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 426px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:426px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 77px; border-bottom-s
tyle:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Awards</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 110px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Fair Value</font></td></tr><tr style="height: 18px"><td colspan="2" style="width: 451px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:451px;"><font style="FO
NT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Unvested at December 31, 2009</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 77px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1,441,499</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 110px; border-top-style:solid;border-top-width:1px;text-alig
n:center;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">44.89</font></td></tr><tr style="height: 18px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Granted</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">628,163</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width
:12px;"> </td><td style="width: 110px; text-align:center;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">31.62</font></td></tr><tr style="height: 18px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Vested</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(626,527)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><
;td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 110px; text-align:center;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">49.33</font></td></tr><tr style="height: 18px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Forfeited</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(136,897)</font
></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 110px; text-align:center;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">40.66</font></td></tr><tr style="height: 18px"><td colspan="2" style="width: 451px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:451px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Unvested at December 31, 2010</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 77px; border-top-style:solid;border-top-width:1px
;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">1,306,238</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 110px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">36.81</font></td></tr></table></div>      Weighted-Average      
Grant Date   Awards  Fair ValueUnvested atfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThis is a summary of the restricted stock award activity, which includes the restricted stock awards and weighted average grant date fair value of the awards granted, vested, and forfeited during the period.No authoritative reference available.falsefalse15Stock-Based Compensation Plans (Tables)UnKnownUnKnownUnKnownUnKnownfalsetrueXML
30
R29.xml
IDEA: Stockholders' Equity
2.2.0.25falsefalse12200 - Disclosure - Stockholders' Equitytruefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$FROM_Jan01_2010_TO_Dec31_2010http://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0mro_StockholdersEquityDisclosureAbstractmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse3false0us-gaap_StockholdersEquityNoteDisclosureTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Arial;font-size:9pt;font-weight:bold;margin-left:0px;"> </font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">22</font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">.</font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">       </font><font style="font-family:Arial;font-size:9pt;font-weight:bol
d;">Stockholders' Equity</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:18px;">Securities exchangeable into Marathon common stock –</font><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">In conjunction with our acquisition of Western Oil Sands Inc. </font><font style="font-family:Century Schoolbook;font-size:9pt;">(“Western”) </font><font style="font-family:Century Schoolbook;font-size:9pt;">on October 18, 2007, Canadian residents were able to receive, at their election, cash, Marathon common stock or securities exchangeable into Marathon common stock (the “Exchangeable Shares”). The Exchange
able Shares </font><font style="font-family:Century Schoolbook;font-size:9pt;">are shares of an indirect Canadian subsidiary of Marathon and </font><font style="font-family:Century Schoolbook;font-size:9pt;">were exc</font><font style="font-family:Century Schoolbook;font-size:9pt;">hange</font><font style="font-family:Century Schoolbook;font-size:9pt;">d</font><font style="font-family:Century Schoolbook;font-size:9pt;"> into </font><font style="font-family:Century Schoolbook;font-size:9pt;">Marathon</font><font style="font-family:Century Schoolbook;font-size:9pt;"> stock based upon an exchange ratio </font><font style="font-family:Century Schoolbook;font-size:9pt;">that began at one-for-one and adjusted quarterly </font><font style="font-family:Century Schoolbook;font-size:9pt;">to reflect cash dividends</font><font style="font-family:Century Schoolbook;font-size:9pt;">. The Exchangeable S
hares were exchangeable at the option of the holder at any time and were automatically redeemable on October 18, 2011. They could also be redeemed prior</font><font style="font-family:Century Schoolbook;font-size:9pt;"> to their automatic redemption if certain conditions were met. Th</font><font style="font-family:Century Schoolbook;font-size:9pt;">o</font><font style="font-family:Century Schoolbook;font-size:9pt;">se conditions </font><font style="font-family:Century Schoolbook;font-size:9pt;">were met</font><font style="font-family:Century Schoolbook;font-size:9pt;"> and </font><font style="font-family:Century Schoolbook;font-size:9pt;">we filed notice of the proposed redemption in </font><font style="font-family:Century Schoolbook;font-size:9pt;">Canada</font><font style="font-family:Century Schoolbook;font-size:9pt;"> on March 3, 2010. O</font><font style="font-family:Century Schoolbook;font-size:9
pt;">n April 7, 2010, the remaining exchangeable shares were redeemed</font><font style="font-family:Century Schoolbook;font-size:9pt;">.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:18px;">Preferred shares</font><font style="font-family:Century Schoolbook;font-size:9pt;"> – </font><font style="font-family:Century Schoolbook;font-size:9pt;">Also i</font><font style="font-family:Century Schoolbook;font-size:9pt;">n connection with </font><font style="font-family:Century Schoolbook;font-size:9pt;">our</font><font style="font-family:Century Schoolbook;font-size:9pt;"> acquisition of Western, </font><font style="font-family:Century Schoolbook;font-size:9pt;">the</font><font style="font-family:Century Schoolbook;font-size:9pt;"> Board of Directors authorized a class of
voting preferred stock. Upon completion of the acquisition, </font><font style="font-family:Century Schoolbook;font-size:9pt;">we</font><font style="font-family:Century Schoolbook;font-size:9pt;"> issued shares of this voting preferred stock to a trustee, who holds the shares for the benefit of the holders of the Exchangeable Shares discussed above. Each share of voting preferred stock is entitled to one vote on all matters submitted to the holders of </font><font style="font-family:Century Schoolbook;font-size:9pt;">Marathon</font><font style="font-family:Century Schoolbook;font-size:9pt;"> common stock. </font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">Each holder of Exchangeable Shares may direct the trustee to vote the number of shares of voting preferred stock equal to the number of shares of </font><font style="font-family:Century Schoolbo
ok;font-size:9pt;">Marathon</font><font style="font-family:Century Schoolbook;font-size:9pt;"> common stock issuable upon the exchange of the Exchangeable Shares held by that holder. In no event will the aggregate number of votes entitled to be cast by the trustee with respect to the outstanding shares of voting preferred stock exceed the number of votes entitled to be cast with respect to the outstanding Exchangeable Shares. </font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">Except as otherwise provided in </font><font style="font-family:Century Schoolbook;font-size:9pt;">our</font><font style="font-family:Century Schoolbook;font-size:9pt;"> restated certificate of incorporation or by applicable law, the common stock and the voting preferred stock will vote together as a single class in the election of directors of Marathon and on all other matters submitted to a
vote of stockholders of </font><font style="font-family:Century Schoolbook;font-size:9pt;">Marathon</font><font style="font-family:Century Schoolbook;font-size:9pt;"> generally. </font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">The voting preferred stock will have no other voting rights except as required by law. </font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">Other than dividends payable solely in shares of voting preferred stock, no dividend or other distribution, will be paid or payable to the holder of the voting preferred stock. In the event of any liquidation, dissolution or winding up of Marathon, the holder of shares of the voting preferred stock will not be entitled to receive any assets of </font><font style="font-family:Century Schoolbook;font-size
:9pt;">Marathon</font><font style="font-family:Century Schoolbook;font-size:9pt;"> available for distribution to its stockholders. </font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">The voting preferred stock is not convertible into any other class or series of the capital stock of </font><font style="font-family:Century Schoolbook;font-size:9pt;">Marathon</font><font style="font-family:Century Schoolbook;font-size:9pt;"> or into cash, property or other rights, and may not be redeemed.</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">I</font><font style="font-family:Century Schoolbook;font-size:9pt;">n </font><font style="font-family:Century Schoolbook;font-
size:9pt;">connection with the redemption of the exchangeable shares, </font><font style="font-family:Century Schoolbook;font-size:9pt;">the</font><font style="font-family:Century Schoolbook;font-size:9pt;">se</font><font style="font-family:Century Schoolbook;font-size:9pt;"> p</font><font style="font-family:Century Schoolbook;font-size:9pt;">referred shares were eliminated in June 2010.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:18px;">Share repurchase plan</font><font style="font-family:Times New Roman;font-size:12pt;"> – </font><font style="font-family:Century Schoolbook;font-size:9pt;">The Board of Directors has authorized the repurchase of up to $</font><font style="font-family:Century Schoolbook;font-size:9pt;">5</font><font style="font-family:Century Schoolbo
ok;font-size:9pt;"> billion of </font><font style="font-family:Century Schoolbook;font-size:9pt;">Marathon</font><font style="font-family:Century Schoolbook;font-size:9pt;"> common stock. </font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">Purchases under the program may be in either open market transactions, including block purchases, or in privately negotiated transactions</font><font style="font-family:Century Schoolbook;font-size:9pt;"> using</font><font style="font-family:Century Schoolbook;font-size:9pt;"> cash on hand, cash generated from operations, proceeds from potential asset sales or cash from available borrowings to acquire shares. This program may be changed based upon our financial condition or changes in market conditions and is subject to termination prior to completion. The repurchase program does not include specific price targets or
timetables. </font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">There have been no stock repurchases since </font><font style="font-family:Century Schoolbook;font-size:9pt;">August </font><font style="font-family:Century Schoolbook;font-size:9pt;">2008.</font></p><p style='margin-top:6pt; margin-bottom:6pt'> </p>22.       Stockholders' Equity Securities exchangeable into Marathon common stock – In conjunction with ourfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDisclosures related to accounts comprising shareholders' equity, including other comprehensive income. Includes: (1) balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings; (2) accumulated balance for each classification of other comprehensive income and total amount of comprehensive income; (3) amount and nature of changes in separate accounts, including the number of shares authorized and outstanding, number of shares issued upon exercise and conversion, and for other comprehensive income, the adjustments for reclassifications to net income; (4) rights and privileges of each class of stock authorized; (5) basis of treasury stock, if other than cost, and amounts paid and accounting treatment for treasury stock purchased significantly in excess of market; (6) dividends paid or payable per share an
d in the aggregate for each class of stock for each period presented; (7) dividend restrictions and accumulated preferred dividends in arrears (in aggregate and per share amount); (8) retained earnings appropriations or restrictions, such as dividend restrictions; (9) impact of change in accounting principle, initial adoption of new accounting principle and correction of an error in previously issued financial statements; (10) shares held in trust for Employee Stock Ownership Plan (ESOP); (11) deferred compensation related to issuance of capital stock; (12) note received for issuance of stock; (13) unamortized discount on shares; (14) description, terms and number of warrants or rights outstanding; (15) shares under subscription and subscription receivables; effective date of new retained earnings after quasi-reorganization and deficit eliminated by quasi-reorganization and, for a period of at least ten years after the effective date, the point in time from which the new retained dates; and (16) retroactive
effective of subsequent change in capital structure.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 5
-Paragraph 15
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Article 3
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 08
-Paragraph d
-Article 4
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 4
-Section C, E
Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 12
-Paragraph 10
Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 29, 30, 31
-Article 5
Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 43
-Chapter 1
-Section B
-Paragraph 7, 11A
Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 129
-Paragraph 2, 3, 4, 5, 6, 7, 8
Reference 9: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 08
-Article 4
falsefalse12Stockholders' EquityUnKnownUnKnownUnKnownUnKnownfalsetrueXML
31
R11.xml
IDEA: Variable Interest Entities
2.2.0.25falsefalse10400 - Disclosure - Variable Interest Entitiestruefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$FROM_Jan01_2010_TO_Dec31_2010http://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0mro_VariableInterestEntitiesDisclosureAbstrac
tmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse3false0us-gaap_ScheduleOfVariableInterestEntitiesTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Arial;font-size:9pt;font-weight:bold;margin-left:0px;">4</font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">.</font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">       </font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">Variable Interest Entities</font><font style="font-fam
ily:Arial;font-size:9pt;font-weight:bold;"> </font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">The owners of the </font><font style="font-family:Century Schoolbook;font-size:9pt;">A</font><font style="font-family:Century Schoolbook;font-size:9pt;">thabasca Oil Sands Project (“AOSP”), </font><font style="font-family:Century Schoolbook;font-size:9pt;">in </font><font style="font-family:Century Schoolbook;font-size:9pt;">which we </font><font style="font-family:Century Schoolbook;font-size:9pt;">hold a</font><font style="font-family:Century Schoolbook;font-size:9pt;"> 20</font><font style="font-family:Century Schoolbook;font-size:9pt;"> percent</font><font style="font-family:Century Schoolbook;font-size:9pt;"> undivided interest</font><font style="font-family:Century Schoolbook;fon
t-size:9pt;">, contracted with a wholly owned subsidiary of a publicly traded Canadian limited partnership (“Corridor Pipeline”) to </font><font style="font-family:Century Schoolbook;font-size:9pt;">provide </font><font style="font-family:Century Schoolbook;font-size:9pt;">materials </font><font style="font-family:Century Schoolbook;font-size:9pt;">transportation capabilities among the Muskeg River mine, the Scotford </font><font style="font-family:Century Schoolbook;font-size:9pt;">u</font><font style="font-family:Century Schoolbook;font-size:9pt;">pgrade</font><font style="font-family:Century Schoolbook;font-size:9pt;">r</font><font style="font-family:Century Schoolbook;font-size:9pt;"> and market</font><font style="font-family:Century Schoolbook;font-size:9pt;">s </font><font style="font-family:Century Schoolbook;font-size:9pt;">in Edmonton</font><font style="font-fam
ily:Century Schoolbook;font-size:9pt;">. </font><font style="font-family:Century Schoolbook;font-size:9pt;">The contract</font><font style="font-family:Century Schoolbook;font-size:9pt;">, </font><font style="font-family:Century Schoolbook;font-size:9pt;">originally </font><font style="font-family:Century Schoolbook;font-size:9pt;">signed in </font><font style="font-family:Century Schoolbook;font-size:9pt;">1999 </font><font style="font-family:Century Schoolbook;font-size:9pt;">by </font><font style="font-family:Century Schoolbook;font-size:9pt;">a company we acquired, </font><font style="font-family:Century Schoolbook;font-size:9pt;">allows each </font><font style="font-family:Century Schoolbook;font-size:9pt;">holder of an undivided interest in the AOSP </font><font style="font-family:Century Schoolbook;font-size:9pt;">to ship </font><font style="font-family:Century Schoolboo
k;font-size:9pt;">materials</font><font style="font-family:Century Schoolbook;font-size:9pt;"> in accordance with its </font><font style="font-family:Century Schoolbook;font-size:9pt;">undivided interest.</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">Costs under this contract are accrued and recorded on a monthly basis, with a $</font><font style="font-family:Century Schoolbook;font-size:9pt;">1</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million current liability recorded at </font><font style="font-family:Century Schoolbook;font-size:9pt;">December 31, 2010</font><font style="font-family:Century Schoolbook;font-size:9pt;">. Under this agreement, the AOSP absorbs all of the operating and capital costs of the pipeline. </font><font style="font-family:Century Schoolbook;font-size:9pt;">C&
lt;/font><font style="font-family:Century Schoolbook;font-size:9pt;">urrent</font><font style="font-family:Century Schoolbook;font-size:9pt;">ly</font><font style="font-family:Century Schoolbook;font-size:9pt;">, no third-party shippers use </font><font style="font-family:Century Schoolbook;font-size:9pt;">the pipeline. </font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">Should shipments be suspended, by choice or due to force </font><font style="font-family:Century Schoolbook;font-size:9pt;">majeure</font><font style="font-family:Century Schoolbook;font-size:9pt;">, </font><font style="font-family:Century Schoolbook;font-size:9pt;">we</font><font style="font-family:Century Schoolbook;font-size:9pt;"> remain responsible for the </font><font style="font-family:Century Schoolbook;font-size:9pt;">porti
on of the </font><font style="font-family:Century Schoolbook;font-size:9pt;">payments</font><font style="font-family:Century Schoolbook;font-size:9pt;"> related to our undivided interest for all remaining periods</font><font style="font-family:Century Schoolbook;font-size:9pt;">. </font><font style="font-family:Century Schoolbook;font-size:9pt;">T</font><font style="font-family:Century Schoolbook;font-size:9pt;">h</font><font style="font-family:Century Schoolbook;font-size:9pt;">e</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">contract </font><font style="font-family:Century Schoolbook;font-size:9pt;">expires in 2029; however, the shippers can extend its term perpetually. This contract qualifies as a variable interest contractual </font><font style="font-family:Century Schoolbook;font-size:9pt;">arrange
ment </font><font style="font-family:Century Schoolbook;font-size:9pt;">and the Corridor Pipeline qualifies as a </font><font style="font-family:Century Schoolbook;font-size:9pt;">Variable Interest Entity (“</font><font style="font-family:Century Schoolbook;font-size:9pt;">VIE</font><font style="font-family:Century Schoolbook;font-size:9pt;">”)</font><font style="font-family:Century Schoolbook;font-size:9pt;">. We hold a variable interest but are not the primary beneficiary</font><font style="font-family:Century Schoolbook;font-size:9pt;"> because our shipments are only 20 percent of the total; therefore the Corridor Pipeline is not consolidated. </font><font style="font-family:Century Schoolbook;font-size:9pt;">Our maximum exposure to loss as a result of our involvement with this VIE is the amount we </font><font style="font-family:Century Schoolbook;font-size:9pt;">expect to pay over the co
ntract term, which was </font><font style="font-family:Century Schoolbook;font-size:9pt;">$</font><font style="font-family:Century Schoolbook;font-size:9pt;">778</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million as of December 31, 2010.</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">The liability on our books related to this contract at any given time will reflect amounts due for the immediately previous month's activity, which is substantially less than the maximum exposure over the contract term. We have not provided financial assistance to Corridor Pipeline and we do not have any guarantees of such assistance in the future.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">In </font><font style="font-family:Century School
book;font-size:9pt;">December 2010, we closed the sale of our </font><font style="font-family:Century Schoolbook;font-size:9pt;">Minnesota</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">assets</font><font style="font-family:Century Schoolbook;font-size:9pt;">, plus related inventories. Certain terms of the transaction resulted in the creation of </font><font style="font-family:Century Schoolbook;font-size:9pt;">v</font><font style="font-family:Century Schoolbook;font-size:9pt;">ariable interests in a </font><font style="font-family:Century Schoolbook;font-size:9pt;">VIE</font><font style="font-family:Century Schoolbook;font-size:9pt;"> that owns the </font><font style="font-family:Century Schoolbook;font-size:9pt;">Minnesota</font><font style="font-family:Century Schoolbook;font-size:9pt;"> assets. T
hese variable interests include our ownership of a preferred equity interest in the buyer, operating margin support in the form of a </font><font style="font-family:Century Schoolbook;font-size:9pt;">capped </font><font style="font-family:Century Schoolbook;font-size:9pt;">liquidity guarantee, and reimbursements to us for costs incurred in connection with transition services provided to the buyer. Our prefer</font><font style="font-family:Century Schoolbook;font-size:9pt;">red equity interest in </font><font style="font-family:Century Schoolbook;font-size:9pt;">this</font><font style="font-family:Century Schoolbook;font-size:9pt;"> VIE was reflected</font><font style="font-family:Century Schoolbook;font-size:9pt;"> at $</font><font style="font-family:Century Schoolbook;font-size:9pt;">80</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million</font><font style="font-family:Century Scho
olbook;font-size:9pt;"> in other noncurrent assets</font><font style="font-family:Century Schoolbook;font-size:9pt;"> on the consolidated balance sheet </font><font style="font-family:Century Schoolbook;font-size:9pt;">as of December 31 2010</font><font style="font-family:Century Schoolbook;font-size:9pt;">.</font><font style="font-family:Century Schoolbook;font-size:9pt;"> At December 31, 2010, there was</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">an additional </font><font style="font-family:Century Schoolbook;font-size:9pt;">$</font><font style="font-family:Century Schoolbook;font-size:9pt;">107</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million </font><font style="font-family:Century Schoolbook;font-size:9pt;">receivable due from the buyer in the first quarter of 2011 re
lat</font><font style="font-family:Century Schoolbook;font-size:9pt;">ed to a portion of the inventories</font><font style="font-family:Century Schoolbook;font-size:9pt;"> sold</font><font style="font-family:Century Schoolbook;font-size:9pt;">.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">We are not the primary beneficiary of </font><font style="font-family:Century Schoolbook;font-size:9pt;">this</font><font style="font-family:Century Schoolbook;font-size:9pt;"> VIE and therefore do not consolidate </font><font style="font-family:Century Schoolbook;font-size:9pt;">it</font><font style="font-family:Century Schoolbook;font-size:9pt;">; we lack the power to </font><font style="font-family:Century Schoolbook;font-size:9pt;">control or </font><font style="font-family:Century Schoolbook;font-size:9pt;"
>direct the activities that impact the VIE's </font><font style="font-family:Century Schoolbook;font-size:9pt;">operations and </font><font style="font-family:Century Schoolbook;font-size:9pt;">economic performance. Our preferred equity does not allow us to appoint a majority of the Board of Managers and limits our ability to vote </font><font style="font-family:Century Schoolbook;font-size:9pt;">only</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">certain </font><font style="font-family:Century Schoolbook;font-size:9pt;">matters. Also, individually and cumulatively, none of our other variable interests expose us to residual returns or expected losses that are significant to the VIE. </font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Our maximu
m exposure to loss </font><font style="font-family:Century Schoolbook;font-size:9pt;">due to </font><font style="font-family:Century Schoolbook;font-size:9pt;">this</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">VIE</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">is </font><font style="font-family:Century Schoolbook;font-size:9pt;">$</font><font style="font-family:Century Schoolbook;font-size:9pt;">258</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million</font><font style="font-family:Century Schoolbook;font-size:9pt;">. Our maximum exposure to loss was quantified based on contractual arrangements related to the sale. We did not provide any financial assistance to the buyer outside of our contract
ual arrangements related to the sale. See Note </font><font style="font-family:Century Schoolbook;font-size:9pt;">6</font><font style="font-family:Century Schoolbook;font-size:9pt;"> for values related to each individual variable interest.</font></p>4.       Variable Interest Entities The owners of the Athabasca Oil Sands Project (“AOSP”), in which we hold afalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDisclosure of variable int
erest entities (VIE), including, but not limited to the nature, purpose, size, and activities of the VIE, the carrying amount and classification of consolidated assets that are collateral for the VIE's obligations, lack of recourse if creditors (or beneficial interest holders) of a consolidated VIE have no recourse to the general credit of the primary beneficiary. An enterprise that holds a significant variable interest in a VIE but is not the primary beneficiary may disclose the nature of its involvement with the VIE and when that involvement began, the nature, purpose, size, and activities of the VIE and the enterprise's maximum exposure to loss as a result of its involvement with the VIE.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 140
-Paragraph 35
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name FASB Interpretation (FIN)
-Number 46R
-Paragraph 2, 14, 15, 16, 23, 24, 25, 26
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name FASB Interpretation (FIN)
-Number 46R
-Paragraph 4
-Subparagraph g
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name FASB Staff Position (FSP)
-Number FAS140-4 and FIN46(R)-8
-Paragraph C4
-Subparagraph d
falsefalse12Variable Interest EntitiesUnKnownUnKnownUnKnownUnKnownfalsetrueXML
32
R10.xml
IDEA: Information about United States Steel
2.2.0.25falsefalse10300 - Disclosure - Information about United States Steeltruefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$FROM_Jan01_2010_TO_Dec31_2010http://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0mro_InformationAboutUnitedStatesSteelDisclosu
reAbstractmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse3false0mro_InformationaboutunitedstatessteeltextblockmrofalsenadurationDisclosure describing separation of Marathon and U.S. Steel on January 1, 2002. US Steel continues to service long-term debt...falsefalse<
/IsSegmentTitle>falsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:9pt;font-weight:bold;margin-left:0px;">3</font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">.       </font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">In
formation about </font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">United States</font><font style="font-family:Arial;font-size:9pt;font-weight:bold;"> Steel</font><font style="font-family:Arial;font-size:9pt;font-weight:bold;"> </font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:18px;">The </font><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;">USX </font><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;">Separation </font><font style="font-family:Century Schoolbook;font-size:9pt;">–</font><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">Prior to Decemb
er 31, 2001, </font><font style="font-family:Century Schoolbook;font-size:9pt;">Marathon</font><font style="font-family:Century Schoolbook;font-size:9pt;"> had two outstanding classes of common stock: USX - Marathon Group common stock, which was intended to reflect the performance of </font><font style="font-family:Century Schoolbook;font-size:9pt;">our </font><font style="font-family:Century Schoolbook;font-size:9pt;">energy business, and USX - U.S. Steel Group common stock (“Steel Stock”), which was intended to reflect the performance of </font><font style="font-family:Century Schoolbook;font-size:9pt;">our</font><font style="font-family:Century Schoolbook;font-size:9pt;"> steel business. On December 31, 2001, in a tax-free distribution to holders of Steel Stock, </font><font style="font-family:Century Schoolbook;font-size:9pt;">we </font><font style="font-family:Century Schoolbook;font-size:9p
t;">exchanged the common stock of United States Steel for all outstanding shares of Steel Stock on a one-for-one basis (the “</font><font style="font-family:Century Schoolbook;font-size:9pt;">USX </font><font style="font-family:Century Schoolbook;font-size:9pt;">Separation”). In connection with the </font><font style="font-family:Century Schoolbook;font-size:9pt;">USX </font><font style="font-family:Century Schoolbook;font-size:9pt;">Separation, </font><font style="font-family:Century Schoolbook;font-size:9pt;">Marathon</font><font style="font-family:Century Schoolbook;font-size:9pt;"> and United States Steel entered into a number of agreements, including:</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:18px;">Financial Matters Agreement </font><font style="font-family:Ce
ntury Schoolbook;font-size:9pt;">–</font><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">Marathon and United States Steel entered into a Financial Matters Agreement that provides for United States Steel's assumption of certain industrial revenue bonds and certain other financial obligations of </font><font style="font-family:Century Schoolbook;font-size:9pt;">Marathon</font><font style="font-family:Century Schoolbook;font-size:9pt;">. The Financial Matters Agreement also provides that, on or before </font><font style="font-family:Century Schoolbook;font-size:9pt;">December 31, 2011</font><font style="font-family:Century Schoolbook;font-size:9pt;">, United States Steel will provide for </font><font style="font-family:Century Schoolbook;font-size:9pt;">our </font><font style="font-family:Cent
ury Schoolbook;font-size:9pt;">discharge from any remaining liability under any of the assumed industrial revenue bonds.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Under the Financial Matters Agreement, United States Steel has all of the existing contractual rights under the leases assumed, including all rights related to purchase options, prepayments or the grant or release of security interests. However, United States Steel has no right to increase amounts due under or lengthen the term of any of the assumed leases, other than extensions set forth in the terms of any of the assumed leases.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">United States Steel </font><font style="font-family:Century Schoolbook;font-size:9pt;">was</font><font style="font-family:Century
Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">the sole general partner of Clairton 1314B Partnership, L.P., which </font><font style="font-family:Century Schoolbook;font-size:9pt;">own</font><font style="font-family:Century Schoolbook;font-size:9pt;">ed</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">certain cokemaking facilities </font><font style="font-family:Century Schoolbook;font-size:9pt;">at</font><font style="font-family:Century Schoolbook;font-size:9pt;"> United States Steel</font><font style="font-family:Century Schoolbook;font-size:9pt;"> Clairton Works</font><font style="font-family:Century Schoolbook;font-size:9pt;">. </font><font style="font-family:Century Schoolbook;font-size:9pt;">We</font><font style="font-family:Century Schoolb
ook;font-size:9pt;"> guaranteed to the limited partners all obligations of United States Steel under the partnership documents</font><font style="font-family:Century Schoolbook;font-size:9pt;"> (“the </font><font style="font-family:Century Schoolbook;font-size:9pt;">Clairton 1314B </font><font style="font-family:Century Schoolbook;font-size:9pt;">Guarantee”)</font><font style="font-family:Century Schoolbook;font-size:9pt;">. The Financial Matters Agreement requires United States Steel to use commercially reasonable efforts to have </font><font style="font-family:Century Schoolbook;font-size:9pt;">Marathon</font><font style="font-family:Century Schoolbook;font-size:9pt;"> released from its obligations under this guarantee. </font><font style="font-family:Century Schoolbook;font-size:9pt;">The </font><font style="font-family:Century Schoolbook;font-size:9pt;">Clairton 1314B Partnership</f
ont><font style="font-family:Century Schoolbook;font-size:9pt;"> was terminated on October 31, 2008. We were not released from our obligations under the Clairton 1314B Guarantee upon termination of the partnership. As a result, we continue to guarantee the United States Steel indemnification of the former limited partners </font><font style="font-family:Century Schoolbook;font-size:9pt;">for certain income tax exposures. </font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">The Financial Matters Agreement requires </font><font style="font-family:Century Schoolbook;font-size:9pt;">us</font><font style="font-family:Century Schoolbook;font-size:9pt;"> to use commercially reasonable efforts to assure compliance with all covenants and other obligations to avoid the occurrence</font><font style="font-family:Century Schoolbook;font-size:9pt;"> of a default
or the acceleration of payments on the assumed obligations. </font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">United States Steel's obligations to </font><font style="font-family:Century Schoolbook;font-size:9pt;">Marathon</font><font style="font-family:Century Schoolbook;font-size:9pt;"> under the Financial Matters Agreement are general unsecured obligations that rank equal to United States Steel's accounts payable and other general unsecured obligations. The Financial Matters Agreement does not contain any financial covenants and United States Steel is free to incur additional debt, grant mortgages on or security interests in its property and sell or transfer assets without </font><font style="font-family:Century Schoolbook;font-size:9pt;">our</font><font style="font-family:Century Schoolbook;font-size:9pt;"> consent</font><font style="font-f
amily:Century Schoolbook;font-size:9pt;">.</font></p>3.       Information about United States Steel The USX Separation – Prior to December 31, 2001, Marathon had twofalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDisclosure describing separation of Marathon and U.S. Steel on January 1, 2002. US Steel continues to service long-term debt that is on Marathon's books.No authoritative reference available.falsefalse12Information about United States SteelUnKnownUnKnownUnKnownUnKnownfalsetrueXML
33
R60.xml
IDEA: Segment Information (Details)
2.2.0.25truefalse40800 - Disclosure - Segment Information (Details)truefalseIn Millionsfalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$FROM_Jan01_2010_TO_Dec31_2010http://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2falsefalseUSDfalsefalse1/1/2009 - 12/31/2009
USD ($)
USD ($) / shares
$FROM_Jan01_2009_TO_Dec31_2009http://www.sec.gov/CIK0000101778duration2009-01-01T00:00:002009-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$3falsefalseUSDfalsefalse1/1/2008 - 12/31/2008
USD ($)
USD ($) / shares
$FROM_Jan01_2008_TO_Dec31_2008http://www.sec.gov/CIK0000101778duration2008-01-01T00:00:002008-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0us-gaap_SegmentReportingInformationRevenueAbs
tractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse3false0us-gaap_SegmentReportingInformationRevenueFromExternalCustomersus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse7220400000072204falsetruefalsefalsefalse2truefalsefalse5311800000053118falsetruefalsefalsefalse3truefalsefalse7449200000074492falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of revenue from exter
nal customers for the reportable segment. Must be disclosed if the amounts (a) is included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) is otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or lossReference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 131
-Paragraph 27
-Subparagraph a
falsefalse4false0us-gaap_SegmentReportingInformationIntersegmentRevenueus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse22550000002255falsefalsefalsefalsefalse2truefalsefalse10370000001037falsefalsefalsefalsefalse3truefalsefalse16620000001662falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of revenue from transactions with other operating segments of the same entity. Must be disclosed if the amount (a) is included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) is otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or lossReference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 131
-Paragraph 27
-Subparagraph b
falsefalse5false0us-gaap_RevenueFromRelatedPartiesus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse117000000117falsefalsefalsefalsefalse2truefalsefalse9700000097falsefalsefalsefalsefalse3truefalsefalse18790000001879falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryRevenues arising from transactions between (a) a parent company and its subsidiaries; (b) subsidiaries of a common parent; (c) an entity and trusts for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's' management; (d) an entity and its principal, owners, management, or members of their immediate familie
s; and (e) affiliates.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 57
-Paragraph 2
-Subparagraph c
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 1
-Article 5
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 07
-Paragraph b
-Subparagraph 1
-Article 6
falsefalse6false0us-gaap_SegmentReportingInformationRevenueus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse7457600000074576falsefalsefalsefalsefalse2truefalsefalse5425200000054252falsefalsefalsefalsefalse3truefalsefalse7803300000078033falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of total revenue for the reportable segment, including revenue from external customers, transactions with other operating segments of the same entity, and (gross) interest revenue. All considered to be "operating revenue" for purposes of the taxonomy.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 131
-Paragraph 27
-Subparagraph a, b, c
falsefalse7false0us-gaap_SegmentReportingInformationIntersegmentRevenueus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1true
falsefalse-2255000000-2255falsefalsefalsefalsefalse2truefalsefalse-1037000000-1037falsefalsefalsefalsefalse3true
falsefalse-1662000000-1662falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of revenue from transactions with other operating segments of the same entity. Must be disclosed if the amount (a) is included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) is otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profi
t or lossReference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 131
-Paragraph 27
-Subparagraph b
falsefalse8false0mro_UnrealizedPretaxGainLossOnNaturalGasContractsmrofalsecreditdurationThe increase (decrease) in the market value of open agreements to purchase or sell energy at some future point. These gains...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse00falsefalsefalsefalsefalse2truefalsefalse7200000072falsefalsefalsefalsefalse3truefalsefalse218000000218falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe increase (decrease) in the market value of open agreements to purchase or sell energy at some future point. These gains (losses) are included in revenues.No authoritative reference available.falsefalse9false0us-gaap_SalesRevenueNetus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse7
232100000072321falsefalsefalsefalsefalse2truefalsefalse5328700000053287falsefalsefalsefalsefalse3truefalsefalse7658900000076589falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 1
-Article 5
falsefalse10false0us-gaap_SegmentReportingInformationProfitLossus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse27140000002714falsefalsefalsefalsefalse2truefalsefalse18190000001819falsefalsefalsefalsefalse3truefalsefalse42950000004295falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of profit or loss recognized by the reportable segment.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 131
-Paragraph 27
falsefalse11false0us-gaap_SegmentReportingInformationEquityInNetIncomeOfEquityMethodInvesteesOfSegmentus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse439000000439falsefalsefalsefalsefalse2truefalsefalse298000000298falsefalsefalsefalsefalse3truefalsefalse805000000805falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of income or loss recognized by the reportable segment for its share of an investee's net income or loss reported under the equity method of accounting. Must be disclosed if the amount (a) is included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) is otherwise regularly provided to the chief operating dec
ision maker, even if not included in that measure of segment profit or lossReference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 131
-Paragraph 27
-Subparagraph g
falsefalse12false0us-gaap_SegmentReportingInformationDepreciationDepletionAndAmortizationExpenseus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1tru
efalsefalse29560000002956falsefalsefalsefalsefalse2truefalsefalse25920000002592falsefalsefalsefalsefalse3
Id>truefalsefalse20890000002089falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of depreciation, depletion, and amortization expense for the reportable segment. Must be disclosed if the amount (a) is included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) is otherwise regularly provided to the chief operating decision maker, even if not included in that measur
e of segment profit or lossReference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 131
-Paragraph 27
-Subparagraph e
falsefalse13false0us-gaap_SegmentReportingInformationIncomeTaxExpenseBenefitus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse27730000002773falsefalsefalsefalsefalse2truefalsefalse18420000001842falsefalsefalsefalsefalse3tru
efalsefalse37350000003735falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of income tax expense or benefit attributed to the reportable segment. Must be disclosed if the amount (a) is included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) is otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 131
-Paragraph 27
-Subparagraph h
falsefalse14false0us-gaap_SegmentReportingInformationExpendituresForAdditionsToLongLivedAssetsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse45250000004525falsefalsefalsefalsefalse2truefalsefalse58490000005849falsefalsefalsefalsefalse3truefalsefalse69670000006967falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal expenditures for additions to long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets of the reportable segment. Must be disclosed if the amount (a) is included in the determination of se
gment assets reviewed by the chief operating decision maker or (b) is otherwise regularly provided to the chief operating decision maker, even if not included in the determination of segment assets.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 131
-Paragraph 28
-Subparagraph b
falsefalse15false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosuresegmentinformationdetails1falsefalse<
DisplayZeroAsNone>false00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalseUSDtruefalse{mro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxis} : Exploration and Production Segment [Member]
1/1/2010 - 12/31/2010
USD ($)
$FROM_Jan01_2010_TO_Dec31_2010_mro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxis_ExplorationAndProductionSegmentMemberhttp://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseExploration and Production Segment [Member]mro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxisxbrldihttp://xbrl.org/2006/xbrldimro_ExplorationAndProductionSegmentMembermro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$5falsefalseUSDtruefalse{mro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxis} : Exploration and Production Segment [Member]
1/1/2009 - 12/31/2009
USD ($)
$FROM_Jan01_2009_TO_Dec31_2009_mro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxis_ExplorationAndProductionSegmentMemberhttp://www.sec.gov/CIK0000101778duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseExploration and Production Segment [Member]mro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxisxbrldihttp://xbrl.org/2006/xbrldimro_ExplorationAndProductionSegmentMembermro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$6falsefalseUSDtruefalse{mro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxis} : Exploration and Production Segment [Member]
1/1/2008 - 12/31/2008
USD ($)
$FROM_Jan01_2008_TO_Dec31_2008_mro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxis_ExplorationAndProductionSegmentMemberhttp://www.sec.gov/CIK0000101778duration2008-01-01T00:00:002008-12-31T00:00:00falsefalseExploration and Production Segment [Member]mro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxisxbrldihttp://xbrl.org/2006/xbrldimro_ExplorationAndProductionSegmentMembermro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse16true0us-gaap_SegmentReportingInformationRevenueAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse17false0us-gaap_SegmentReportingInformationRevenueFromExternalCustomersus-gaaptruecreditdurationNo definition available.falsefalsefalsefal
sefalsefalsefalsefalsefalsefalse1truefalsefalse89230000008923falsefalsefalsefalsefalse2truefalsefalse69720000006972falsefalsefalsefalsefalse3truefalsefalse1088600000010886falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of revenue from external customers for the reportable segment. Must be disclosed if the amounts (a) is included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) is otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or lossReference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 131
-Paragraph 27
-Subparagraph a
falsefalse18false0us-gaap_SegmentReportingInformationIntersegmentRevenueus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse20400000002040falsefalsefalsefalsefalse2truefalsefalse918000000918falsefalsefalsefalsefalse3truefalsefalse13080000001308falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of revenue from transactions with other operating segments of the same entity. Must be disclosed if the amount (a) is included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) is otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or lossReference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 131
-Paragraph 27
-Subparagraph b
falsefalse19false0us-gaap_RevenueFromRelatedPartiesus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse5600000056falsefalsefalsefalsefalse2truefalsefalse5900000059falsefalsefalsefalsefalse3truefalsefalse5200000052falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryRevenues arising from transactions between (a) a parent company and its subsidiaries; (b) subsidiaries of a common parent; (c) an entity and trusts for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's' management; (d) an entity and its principal, owners, management, or members of their immediate families; an
d (e) affiliates.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 57
-Paragraph 2
-Subparagraph c
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 1
-Article 5
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 07
-Paragraph b
-Subparagraph 1
-Article 6
falsefalse20false0us-gaap_SegmentReportingInformationRevenueus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse1101900000011019falsefalsefalsefalsefalse2truefalsefalse79490000007949falsefalsefalsefalsefalse3truefalsefalse1224600000012246falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of total revenue for the reportable segment, including revenue from external customers, transactions with other operating segments of the same entity, and (gross) interest revenue. All considered to be "operating revenue" for purposes of the taxonomy.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 131
-Paragraph 27
-Subparagraph a, b, c
falsefalse21false0us-gaap_SegmentReportingInformationIntersegmentRevenueus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse-2040000000-2040falsefalsefalsefalsefalse2truefalsefalse-918000000-918falsefalsefalsefalsefalse3true<
/IsNumeric>falsefalse-1308000000-1308falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of revenue from transactions with other operating segments of the same entity. Must be disclosed if the amount (a) is included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) is otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit
or lossReference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 131
-Paragraph 27
-Subparagraph b
falsefalse22false0mro_UnrealizedPretaxGainLossOnNaturalGasContractsmrofalsecreditdurationThe increase (decrease) in the market value of open agreements to purchase or sell energy at some future point. These gains...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse00falsefalsefalsefalsefalse2truefalsefalse7200000072falsefalsefalsefalsefalse3truefalsefalse218000000218falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe increase (decrease) in the market value of open agreements to purchase or sell energy at some future point. These gains (losses) are included in revenues.No authoritative reference available.falsefalse23false0us-gaap_SalesRevenueNetus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse89790000008979falsefalsefalsefalsefalse2truefalsefalse71030000007103falsefalsefalsefalsefalse3truefalsefalse1115600000011156falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 1
-Article 5
falsefalse24false0us-gaap_SegmentReportingInformationProfitLossus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse19400000001940falsefalsefalsefalsefalse2truefalsefalse12210000001221falsefalsefalsefalsefalse3truefalsefalse25560000002556falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of profit or loss recognized by the reportable segment.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 131
-Paragraph 27
falsefalse25false0us-gaap_SegmentReportingInformationEquityInNetIncomeOfEquityMethodInvesteesOfSegmentus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse188000000188falsefalsefalsefalsefalse2truefalsefalse125000000125falsefalsefalsefalsefalse3truefalsefalse225000000225falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of income or loss recognized by the reportable segment for its share of an investee's net income or loss reported under the equity method of accounting. Must be disclosed if the amount (a) is included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) is otherwise regularly provided to the chief operating dec
ision maker, even if not included in that measure of segment profit or lossReference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 131
-Paragraph 27
-Subparagraph g
falsefalse26false0us-gaap_SegmentReportingInformationDepreciationDepletionAndAmortizationExpenseus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1tru
efalsefalse19350000001935falsefalsefalsefalsefalse2truefalsefalse17950000001795falsefalsefalsefalsefalse3
Id>truefalsefalse13370000001337falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of depreciation, depletion, and amortization expense for the reportable segment. Must be disclosed if the amount (a) is included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) is otherwise regularly provided to the chief operating decision maker, even if not included in that measur
e of segment profit or lossReference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 131
-Paragraph 27
-Subparagraph e
falsefalse27false0us-gaap_SegmentReportingInformationIncomeTaxExpenseBenefitus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse22660000002266falsefalsefalsefalsefalse2truefalsefalse15630000001563falsefalsefalsefalsefalse3tru
efalsefalse28270000002827falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of income tax expense or benefit attributed to the reportable segment. Must be disclosed if the amount (a) is included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) is otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 131
-Paragraph 27
-Subparagraph h
falsefalse28false0us-gaap_SegmentReportingInformationExpendituresForAdditionsToLongLivedAssetsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse24740000002474falsefalsefalsefalsefalse2truefalsefalse21620000002162falsefalsefalsefalsefalse3truefalsefalse29710000002971falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal expenditures for additions to long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets of the reportable segment. Must be disclosed if the amount (a) is included in the determination of se
gment assets reviewed by the chief operating decision maker or (b) is otherwise regularly provided to the chief operating decision maker, even if not included in the determination of segment assets.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 131
-Paragraph 28
-Subparagraph b
falsefalse29false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosuresegmentinformationdetails1falsefalse<
DisplayZeroAsNone>false00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse7falsefalseUSDtruefalse{mro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxis} : Oil Sands Mining Segment [Member]
1/1/2010 - 12/31/2010
USD ($)
$FROM_Jan01_2010_TO_Dec31_2010_mro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxis_OilSandsMiningSegmentMemberhttp://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseOil Sands Mining Segment [Member]mro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxisxbrldihttp://xbrl.org/2006/xbrldimro_OilSandsMiningSegmentMembermro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxisexplicitMember<
/contextRef>USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$8falsefalseUSDtruefalse{mro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxis} : Oil Sands Mining Segment [Member]
1/1/2009 - 12/31/2009
USD ($)
$FROM_Jan01_2009_TO_Dec31_2009_mro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxis_OilSandsMiningSegmentMemberhttp://www.sec.gov/CIK0000101778duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseOil Sands Mining Segment [Member]mro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxisxbrldihttp://xbrl.org/2006/xbrldimro_OilSandsMiningSegmentMembermro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxisexplicitMember<
/contextRef>USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$9falsefalseUSDtruefalse{mro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxis} : Oil Sands Mining Segment [Member]
1/1/2008 - 12/31/2008
USD ($)
$FROM_Jan01_2008_TO_Dec31_2008_mro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxis_OilSandsMiningSegmentMemberhttp://www.sec.gov/CIK0000101778duration2008-01-01T00:00:002008-12-31T00:00:00falsefalseOil Sands Mining Segment [Member]mro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxisxbrldihttp://xbrl.org/2006/xbrldimro_OilSandsMiningSegmentMembermro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxisexplicitMember<
/contextRef>USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse30true0us-gaap_SegmentReportingInformationR
evenueAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse31false0us-gaap_SegmentReportingInformationRevenueFromExternalCustomersus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse744000000744falsefalsefalsefalsefalse2truefalsefalse635000000635<
NonNumericTextHeader />falsefalsefalsefalsefalse3truefalsefalse10680000001068falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of revenue from ex
ternal customers for the reportable segment. Must be disclosed if the amounts (a) is included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) is otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or lossReference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 131
-Paragraph 27
-Subparagraph a
falsefalse32false0us-gaap_SegmentReportingInformationIntersegmentRevenueus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse176000000176falsefalsefalsefalsefalse2truefalsefalse8800000088falsefalsefalsefalsefalse3truefalsefalse145000000145falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of revenue from transactions with other operating segments of the same entity. Must be disclosed if the amount (a) is included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) is otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or lossReference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 131
-Paragraph 27
-Subparagraph b
falsefalse33false0us-gaap_RevenueFromRelatedPartiesus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse00falsefalsefalsefalsefalse2truefalsefalse00falsefalsefalsefalsefalse3truefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryRevenues arising from transactions between (a) a parent company and its subsidiaries; (b) subsidiaries of a common parent; (c) an entity and trusts for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's' management; (d) an entity and its principal, owners, management, or members of their immediate families; and (e) affiliates.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 57
-Paragraph 2
-Subparagraph c
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 1
-Article 5
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 07
-Paragraph b
-Subparagraph 1
-Article 6
falsefalse34false0us-gaap_SegmentReportingInformationRevenueus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse920000000920falsefalsefalsefalsefalse2truefalsefalse723000000723falsefalsefalsefalsefalse3truefalsefalse12130000001213falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of total revenue for the reportable segment, including revenue from external customers, transactions with other operating segments of the same entity, and (gross) interest revenue. All considered to be "operating revenue" for purposes of the taxonomy.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 131
-Paragraph 27
-Subparagraph a, b, c
falsefalse35false0us-gaap_SegmentReportingInformationIntersegmentRevenueus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse-176000000-176falsefalsefalsefalsefalse2truefalsefalse-88000000-88falsefalsefalsefalsefalse3truefalsefalse-145000000-145falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of revenue from transactions with other operating segments of the same entity. Must be disclosed if the amount (a) is included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) is otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or lo
ssReference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 131
-Paragraph 27
-Subparagraph b
falsefalse36false0mro_UnrealizedPretaxGainLossOnNaturalGasContractsmrofalsecreditdurationThe increase (decrease) in the market value of open agreements to purchase or sell energy at some future point. These gains...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse00falsefalsefalsefalsefalse2truefalsefalse00falsefalsefalsefalse
false3truefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe increase (decrease) in the market value of open agreements to purchase or sell energy at some future point. These gains (losses) are included in revenues.No authoritative reference available.falsefalse37false0us-gaap_SalesRevenueNetus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse744000000744falsefalsefalsefalsefalse2truefalsefalse635000000635falsefalsefalsefalsefalse3truefalsefalse1068
0000001068falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 1
-Article 5
falsefalse38false0us-gaap_SegmentReportingInformationProfitLossus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse-50000000-50falsefalsefalsefalsefalse2truefalsefalse4400000044falsefalsefalsefalsefalse3truefalsefalse258000000258falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of profit or loss recognized by the reportable segment.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 131
-Paragraph 27
falsefalse39false0us-gaap_SegmentReportingInformationEquityInNetIncomeOfEquityMethodInvesteesOfSegmentus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse00falsefalsefalsefalsefalse2truefalsefalse00falsefalsefalsefalsefalse3truefal
sefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of income or loss recognized by the reportable segment for its share of an investee's net income or loss reported under the equity method of accounting. Must be disclosed if the amount (a) is included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) is otherwise regularly provided to the chief operating decision maker, even if not inclu
ded in that measure of segment profit or lossReference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 131
-Paragraph 27
-Subparagraph g
falsefalse40false0us-gaap_SegmentReportingInformationDepreciationDepletionAndAmortizationExpenseus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1tru
efalsefalse105000000105falsefalsefalsefalsefalse2truefalsefalse124000000124falsefalsefalsefalsefalse3<
IsNumeric>truefalsefalse143000000143falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of depreciation, depletion, and amortization expense for the reportable segment. Must be disclosed if the amount (a) is included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) is otherwise regularly provided to the chief operating decision maker, even if not included in that measure of s
egment profit or lossReference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 131
-Paragraph 27
-Subparagraph e
falsefalse41false0us-gaap_SegmentReportingInformationIncomeTaxExpenseBenefitus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse-12000000-12falsefalsefalsefalsefalse2truefalsefalse60000006falsefalsefalsefalsefalse3truefalsefalse9300000093falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of income tax expense or benefit attributed to the reportable segment. Must be disclosed if the amount (a) is included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) is otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or lossReference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 131
-Paragraph 27
-Subparagraph h
falsefalse42false0us-gaap_SegmentReportingInformationExpendituresForAdditionsToLongLivedAssetsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse874000000874falsefalsefalsefalsefalse2truefalsefalse11150000001115falsefalsefalsefalsefalse3truefalsefalse10380000001038falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal expenditures for additions to long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets of the reportable segment. Must be disclosed if the amount (a) is included in the determination of segm
ent assets reviewed by the chief operating decision maker or (b) is otherwise regularly provided to the chief operating decision maker, even if not included in the determination of segment assets.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 131
-Paragraph 28
-Subparagraph b
falsefalse43false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosuresegmentinformationdetails1falsefalse<
DisplayZeroAsNone>false00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse10falsefalseUSDtruefalse{mro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxis} : Integrated Gas Segment [Member]
1/1/2010 - 12/31/2010
USD ($)
$FROM_Jan01_2010_TO_Dec31_2010_mro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxis_IntegratedGasSegmentMemberhttp://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseIntegrated Gas Segment [Member]mro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxisxbrldihttp://xbrl.org/2006/xbrldimro_IntegratedGasSegmentMembermro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$11falsefalseUSDtruefalse{mro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxis} : Integrated Gas Segment [Member]
1/1/2009 - 12/31/2009
USD ($)
$FROM_Jan01_2009_TO_Dec31_2009_mro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxis_IntegratedGasSegmentMemberhttp://www.sec.gov/CIK0000101778duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseIntegrated Gas Segment [Member]mro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxisxbrldihttp://xbrl.org/2006/xbrldimro_IntegratedGasSegmentMembermro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$12falsefalseUSDtruefalse{mro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxis} : Integrated Gas Segment [Member]
1/1/2008 - 12/31/2008
USD ($)
$FROM_Jan01_2008_TO_Dec31_2008_mro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxis_IntegratedGasSegmentMemberhttp://www.sec.gov/CIK0000101778duration2008-01-01T00:00:002008-12-31T00:00:00falsefalseIntegrated Gas Segment [Member]mro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxisxbrldihttp://xbrl.org/2006/xbrldimro_IntegratedGasSegmentMembermro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse44true0us-gaap_SegmentReportingInformationRevenueAb
stractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse45false0us-gaap_SegmentReportingInformationRevenueFromExternalCustomersus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse150000000150falsefalsefalsefalsefalse2truefalsefalse5000000050falsefalsefalsefalsefalse3truefalsefalse9300000093falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of revenue from external custome
rs for the reportable segment. Must be disclosed if the amounts (a) is included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) is otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or lossReference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 131
-Paragraph 27
-Subparagraph a
falsefalse46false0us-gaap_SegmentReportingInformationIntersegmentRevenueus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse00falsefalsefalsefalsefalse2truefalsefalse00falsefalsefalsefalsefalse3truefalsefal
se00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of revenue from transactions with other operating segments of the same entity. Must be disclosed if the amount (a) is included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) is otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or lossReference 1: http://www.
xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 131
-Paragraph 27
-Subparagraph b
falsefalse47false0us-gaap_RevenueFromRelatedPartiesus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse00falsefalsefalsefalsefalse2truefalsefalse00falsefalsefalsefalsefalse3truefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryRevenues arising from transactions between (a) a parent company and its subsidiaries; (b) subsidiaries of a common parent; (c) an entity and trusts for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's' management; (d) an entity and its principal, owners, management, or members of their immediate families; and (e) affiliates.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 57
-Paragraph 2
-Subparagraph c
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 1
-Article 5
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 07
-Paragraph b
-Subparagraph 1
-Article 6
falsefalse48false0us-gaap_SegmentReportingInformationRevenueus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse150000000150falsefalsefalsefalsefalse2truefalsefalse5000000050falsefalsefalsefalsefalse3truefalsefalse9300000093falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of total revenue for the reportable segment, including revenue from external customers, transactions with other operating segments of the same entity, and (gross) interest revenue. All considered to be "operating revenue" for purposes of the taxonomy.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 131
-Paragraph 27
-Subparagraph a, b, c
falsefalse49false0us-gaap_SegmentReportingInformationIntersegmentRevenueus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse00falsefalsefalsefalsefalse2truefalsefalse00falsefalsefalsefalsefalse3truefalse<
/IsRatio>false00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of revenue from transactions with other operating segments of the same entity. Must be disclosed if the amount (a) is included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) is otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or lossReference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 131
-Paragraph 27
-Subparagraph b
falsefalse50false0mro_UnrealizedPretaxGainLossOnNaturalGasContractsmrofalsecreditdurationThe increase (decrease) in the market value of open agreements to purchase or sell energy at some future point. These gains...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse00falsefalsefalsefalsefalse2truefalsefalse00falsefalsefalsefalse
false3truefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe increase (decrease) in the market value of open agreements to purchase or sell energy at some future point. These gains (losses) are included in revenues.No authoritative reference available.falsefalse51false0us-gaap_SalesRevenueNetus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse150000000150falsefalsefalsefalsefalse2truefalsefalse5000000050falsefalsefalsefalsefalse3truefalsefalse930000
0093falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 1
-Article 5
falsefalse52false0us-gaap_SegmentReportingInformationProfitLossus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse142000000142falsefalsefalsefalsefalse2truefalsefalse9000000090falsefalsefalsefalsefalse3truefalsefalse302000000302falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of profit or loss recognized by the reportable segment.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 131
-Paragraph 27
falsefalse53false0us-gaap_SegmentReportingInformationEquityInNetIncomeOfEquityMethodInvesteesOfSegmentus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse181000000181falsefalsefalsefalsefalse2truefalsefalse144000000144falsefalsefalsefalsefalse3truefalsefalse402000000402falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of income or loss recognized by the reportable segment for its share of an investee's net income or loss reported under the equity method of accounting. Must be disclosed if the amount (a) is included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) is otherwise regularly provided to the chief operating dec
ision maker, even if not included in that measure of segment profit or lossReference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 131
-Paragraph 27
-Subparagraph g
falsefalse54false0us-gaap_SegmentReportingInformationDepreciationDepletionAndAmortizationExpenseus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1tru
efalsefalse20000002falsefalsefalsefalsefalse2truefalsefalse30000003falsefalsefalsefalsefalse3truefalsefalse30000003falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of depreciation, depletion, and amortization expense for the reportable segment. Must be disclosed if the amount (a) is included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) is otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profi
t or lossReference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 131
-Paragraph 27
-Subparagraph e
falsefalse55false0us-gaap_SegmentReportingInformationIncomeTaxExpenseBenefitus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse7300000073falsefalsefalsefalsefalse2truefalsefalse3900000039falsefalsefalsefalsefalse3truefalsefalse131000000131falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of income tax expense or benefit attributed to the reportable segment. Must be disclosed if the amount (a) is included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) is otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or lossReference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 131
-Paragraph 27
-Subparagraph h
falsefalse56false0us-gaap_SegmentReportingInformationExpendituresForAdditionsToLongLivedAssetsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse20000002falsefalsefalsefalsefalse2truefalsefalse20000002falsefalsefalsefalsefalse3truefalsefalse40000004falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal expenditures for additions to long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets of the reportable segment. Must be disclosed if the amount (a) is included in the determination of segment assets revie
wed by the chief operating decision maker or (b) is otherwise regularly provided to the chief operating decision maker, even if not included in the determination of segment assets.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 131
-Paragraph 28
-Subparagraph b
falsefalse57false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosuresegmentinformationdetails1falsefalse<
DisplayZeroAsNone>false00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse13falsefalseUSDtruefalse{mro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxis} : Refining, Marketing and Transportation Segment [Member]
1/1/2010 - 12/31/2010
USD ($)
$FROM_Jan01_2010_TO_Dec31_2010_mro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxis_RefiningMarketingAndTransportationSegmentMemberhttp://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseRefining, Marketing and Transportation Segment [Member]mro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxisxbrldihttp://xbrl.org/2006/xbrldimro_RefiningMarketingAndTransportationSegmentMembermro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxisexplicitMe
mberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$14falsefalseUSDtruefalse{mro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxis} : Refining, Marketing and Transportation Segment [Member]
1/1/2009 - 12/31/2009
USD ($)
$FROM_Jan01_2009_TO_Dec31_2009_mro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxis_RefiningMarketingAndTransportationSegmentMemberhttp://www.sec.gov/CIK0000101778duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseRefining, Marketing and Transportation Segment [Member]mro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxisxbrldihttp://xbrl.org/2006/xbrldimro_RefiningMarketingAndTransportationSegmentMembermro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxisexplicitMe
mberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$15falsefalseUSDtruefalse{mro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxis} : Refining, Marketing and Transportation Segment [Member]
1/1/2008 - 12/31/2008
USD ($)
$FROM_Jan01_2008_TO_Dec31_2008_mro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxis_RefiningMarketingAndTransportationSegmentMemberhttp://www.sec.gov/CIK0000101778duration2008-01-01T00:00:002008-12-31T00:00:00falsefalseRefining, Marketing and Transportation Segment [Member]mro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxisxbrldihttp://xbrl.org/2006/xbrldimro_RefiningMarketingAndTransportationSegmentMembermro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxisexplicitMe
mberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse58true0us-gaap_SegmentReportingInformationRevenueAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse59false0us-gaap_SegmentReportingInformationRevenueFromExternalCustomersus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse6238700000062387falsefalsefalsefalsefalse2truefalsefalse4546100000045461falsefalsefalsefalsefalse3truefalsefalse6244500000062445falsefalsefalsefalsefalseMonetaryxbrli:mon
etaryItemTypemonetaryAmount of revenue from external customers for the reportable segment. Must be disclosed if the amounts (a) is included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) is otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or lossReference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 131
-Paragraph 27
-Subparagraph a
falsefalse60false0us-gaap_SegmentReportingInformationIntersegmentRevenueus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse3900000039falsefalsefalsefalsefalse2truefalsefalse3100000031falsefalsefalsefalsefalse3truefalsefalse209000000209falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of revenue from transactions with other operating segments of the same entity. Must be disclosed if the amount (a) is included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) is otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or lossReference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 131
-Paragraph 27
-Subparagraph b
falsefalse61false0us-gaap_RevenueFromRelatedPartiesus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse6100000061falsefalsefalsefalsefalse2truefalsefalse3800000038falsefalsefalsefalsefalse3truefalsefalse18270000001827falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryRevenues arising from transactions between (a) a parent company and its subsidiaries; (b) subsidiaries of a common parent; (c) an entity and trusts for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's' management; (d) an entity and its principal, owners, management, or members of their immediate families
; and (e) affiliates.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 57
-Paragraph 2
-Subparagraph c
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 1
-Article 5
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 07
-Paragraph b
-Subparagraph 1
-Article 6
falsefalse62false0us-gaap_SegmentReportingInformationRevenueus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse6248700000062487falsefalsefalsefalsefalse2truefalsefalse4553000000045530falsefalsefalsefalsefalse3truefalsefalse6448100000064481falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of total revenue for the reportable segment, including revenue from external customers, transactions with other operating segments of the same entity, and (gross) interest revenue. All considered to be "operating revenue" for purposes of the taxonomy.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 131
-Paragraph 27
-Subparagraph a, b, c
falsefalse63false0us-gaap_SegmentReportingInformationIntersegmentRevenueus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse-39000000-39falsefalsefalsefalsefalse2truefalsefalse-31000000-31falsefalsefalsefalsefalse3truefalsefalse-209000000-209falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of revenue from transactions with other operating segments of the same entity. Must be disclosed if the amount (a) is included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) is otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 131
-Paragraph 27
-Subparagraph b
falsefalse64false0mro_UnrealizedPretaxGainLossOnNaturalGasContractsmrofalsecreditdurationThe increase (decrease) in the market value of open agreements to purchase or sell energy at some future point. These gains...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse00falsefalsefalsefalsefalse2truefalsefalse00falsefalsefalsefalse
false3truefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe increase (decrease) in the market value of open agreements to purchase or sell energy at some future point. These gains (losses) are included in revenues.No authoritative reference available.falsefalse65false0us-gaap_SalesRevenueNetus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse6244800000062448falsefalsefalsefalsefalse2truefalsefalse4549900000045499falsefalsefalsefalsefalse3truefalsefalse6427200000064272falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 1
-Article 5
falsefalse66false0us-gaap_SegmentReportingInformationProfitLossus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse682000000682falsefalsefalsefalsefalse2truefalsefalse464000000464falsefalsefalsefalsefalse3truefalsefalse11790000001179falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of profit or loss recognized by the reportable segment.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 131
-Paragraph 27
falsefalse67false0us-gaap_SegmentReportingInformationEquityInNetIncomeOfEquityMethodInvesteesOfSegmentus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse7000000070falsefalsefalsefalsefalse2truefalsefalse2900000029falsefalsefalsefalsefalse3truefalsefalse178000000178falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of income or loss recognized by the reportable segment for its share of an investee's net income or loss reported under the equity method of accounting. Must be disclosed if the amount (a) is included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) is otherwise regularly provided to the chief operating decisio
n maker, even if not included in that measure of segment profit or lossReference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 131
-Paragraph 27
-Subparagraph g
falsefalse68false0us-gaap_SegmentReportingInformationDepreciationDepletionAndAmortizationExpenseus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1tru
efalsefalse914000000914falsefalsefalsefalsefalse2truefalsefalse670000000670falsefalsefalsefalsefalse3<
IsNumeric>truefalsefalse606000000606falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of depreciation, depletion, and amortization expense for the reportable segment. Must be disclosed if the amount (a) is included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) is otherwise regularly provided to the chief operating decision maker, even if not included in that measure of s
egment profit or lossReference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 131
-Paragraph 27
-Subparagraph e
falsefalse69false0us-gaap_SegmentReportingInformationIncomeTaxExpenseBenefitus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse446000000446falsefalsefalsefalsefalse2truefalsefalse234000000234falsefalsefalsefalsefalse3truefalsefalse684000000684falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of income tax expense or benefit attributed to the reportable segment. Must be disclosed if the amount (a) is included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) is otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or lossReference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 131
-Paragraph 27
-Subparagraph h
falsefalse70false0us-gaap_SegmentReportingInformationExpendituresForAdditionsToLongLivedAssetsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse11750000001175falsetruefalsefalsefalse2truefalsefalse25700000002570falsetruefalsefalsefalse3truefalsefalse29540000002954falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal expenditures for additions to long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets of the reportable segment. Must be disclosed if the amount (a) is included in the determination of segme
nt assets reviewed by the chief operating decision maker or (b) is otherwise regularly provided to the chief operating decision maker, even if not included in the determination of segment assets.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 131
-Paragraph 28
-Subparagraph b
falsefalse369Segment Information (Details) (USD $)MillionsUnKnownUnKnownUnKnownfalsetrueXML
34
R30.xml
IDEA: Leases
2.2.0.25falsefalse12300 - Disclosure - Leasestruefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$FROM_Jan01_2010_TO_Dec31_2010http://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0mro_LeasesDisclosureAbstractmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse3false0mro_LeasesDisclosureTextBlockmrofalsenadurationThis element may be used as a single block of text to encapsulate the entire disclosure for both operating and capital...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:9pt;font-weight:bold;margin-left:0px;">23</font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">.</font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">       </font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">
;Leases</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">We</font><font style="font-family:Century Schoolbook;font-size:9pt;"> lease a wide variety of facilities and equipment under operating leases, including land and building space, office equipment, production facilities and transportation equipment. </font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">Most long-term leases include renewal options and, in certain leases, purchase options. </font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">Future minimum commitments for capital lease obligations (including sale-leasebacks accounted for as financings) and for operating lease obligations having initial or remaining noncancelable le
ase terms in excess of one year are a</font><font style="font-family:Century Schoolbook;font-size:9pt;">s follows:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 49px"><td colspan="2" style="width: 488px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:488px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">(In millions)</font></td><td colspan="2" style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Capital Lease Obligations</font><sup>{a}</sup></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:
1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 87px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Operating Lease Obligations</font></td></tr><tr style="height: 18px"><td colspan="2" style="width: 488px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:488px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">2011</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 78px; border-top-style:solid;border-top-width:1px;text-align:rig
ht;border-color:#000000;min-width:78px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">47</font><sup></sup></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">148</font></td></tr><tr style="height: 18px"><td colspan="2" style="width: 488px; text-align:left;border-color:#000000;min-width:488px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;
TEXT-ALIGN: left;">2012</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 78px; text-align:right;border-color:#000000;min-width:78px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">58</font><sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">154</font></td></tr><tr style="height: 18px"><td colspan="2" style="width: 488px; text-align:left;border-color:#000000;min-width:488px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&
gt;2013</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 78px; text-align:right;border-color:#000000;min-width:78px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">44</font><sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">147</font></td></tr><tr style="height: 18px"><td colspan="2" style="width: 488px; text-align:left;border-color:#000000;min-width:488px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">2014</font>
;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 78px; text-align:right;border-color:#000000;min-width:78px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">44</font><sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">132</font></td></tr><tr style="height: 18px"><td colspan="2" style="width: 488px; text-align:left;border-color:#000000;min-width:488px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">2015</font></td><td
style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 78px; text-align:right;border-color:#000000;min-width:78px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">45</font><sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">122</font></td></tr><tr style="height: 18px"><td colspan="2" style="width: 488px; text-align:left;border-color:#000000;min-width:488px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Later years</font></td><td style="wid
th: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 78px; text-align:right;border-color:#000000;min-width:78px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">422</font><sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">275</font></td></tr><tr style="height: 18px"><td colspan="2" style="width: 488px; text-align:left;border-color:#000000;min-width:488px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Sublease rentals</font></td><td style="width: 12
px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 78px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:78px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font><sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(2)</font></td></tr><tr style="height: 18px"><td style="width: 25px; text-align:left;border-color:#000000;min-wi
dth:25px;"> </td><td style="width: 463px; text-align:left;border-color:#000000;min-width:463px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Total minimum lease payments</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 78px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:78px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">660</font><sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#00000
0;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">976</font></td></tr><tr style="height: 18px"><td colspan="2" style="width: 488px; text-align:left;border-color:#000000;min-width:488px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Less imputed interest costs</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 78px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:78px;"><font style="
FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(240)</font><sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 18px"><td style="width: 25px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 463px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:463px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Present value of net minimum lease payments</font></td><td s
tyle="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 78px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:78px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">420</font><sup></sup></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min
- -width:75px;"> </td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 49px"><td colspan="2" style="width: 488px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:488px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">(In millions)</font></td><td colspan="2" style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Capital Lease Obligations</font><sup>{a}</sup></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> &l
t;/td><td colspan="2" style="width: 87px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Operating Lease Obligations</font></td></tr><tr style="height: 18px"><td colspan="2" style="width: 488px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:488px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">2011</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 78px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:78px;"><font style="FONT-FAMILY: C
entury Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">47</font><sup></sup></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">148</font></td></tr><tr style="height: 18px"><td colspan="2" style="width: 488px; text-align:left;border-color:#000000;min-width:488px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">2012</font></td><td style="width: 1
2px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 78px; text-align:right;border-color:#000000;min-width:78px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">58</font><sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">154</font></td></tr><tr style="height: 18px"><td colspan="2" style="width: 488px; text-align:left;border-color:#000000;min-width:488px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">2013</font></td><td style="width: 12px; text-align:lef
t;border-color:#000000;min-width:12px;"> </td><td style="width: 78px; text-align:right;border-color:#000000;min-width:78px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">44</font><sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">147</font></td></tr><tr style="height: 18px"><td colspan="2" style="width: 488px; text-align:left;border-color:#000000;min-width:488px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">2014</font></td><td style="width: 12px; text-align:left;border-color:#000
000;min-width:12px;"> </td><td style="width: 78px; text-align:right;border-color:#000000;min-width:78px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">44</font><sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">132</font></td></tr><tr style="height: 18px"><td colspan="2" style="width: 488px; text-align:left;border-color:#000000;min-width:488px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">2015</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;
"> </td><td style="width: 78px; text-align:right;border-color:#000000;min-width:78px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">45</font><sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">122</font></td></tr><tr style="height: 18px"><td colspan="2" style="width: 488px; text-align:left;border-color:#000000;min-width:488px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Later years</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">
60;</td><td style="width: 78px; text-align:right;border-color:#000000;min-width:78px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">422</font><sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">275</font></td></tr><tr style="height: 18px"><td colspan="2" style="width: 488px; text-align:left;border-color:#000000;min-width:488px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Sublease rentals</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;bord
er-color:#000000;min-width:12px;"> </td><td style="width: 78px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:78px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font><sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(2)</font></td></tr><tr style="height: 18px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 463px; text-alig
n:left;border-color:#000000;min-width:463px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Total minimum lease payments</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 78px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:78px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">660</font><sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT
- -SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">976</font></td></tr><tr style="height: 18px"><td colspan="2" style="width: 488px; text-align:left;border-color:#000000;min-width:488px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Less imputed interest costs</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 78px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:78px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(240)&l
t;/font><sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 18px"><td style="width: 25px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 463px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:463px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Present value of net minimum lease payments</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bott
om-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 78px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:78px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">420</font><sup></sup></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </td></tr></table></div>
;<p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(a)</font><font style="font-family:Century Schoolbook;font-size:8pt;">       </font><font style="font-family:Century Schoolbook;font-size:8pt;">Capital lease obligations include $</font><font style="font-family:Century Schoolbook;font-size:8pt;">164</font><font style="font-family:Century Schoolbook;font-size:8pt;"> million related to assets under construction as of December 31, 2010. </font><font style="font-family:Century Schoolbook;font-size:8pt;">These leases are currently reported </font><font style="font-family:Century Schoolbook;font-size:8pt;">in long-term debt </font><font style="font-family:Century Schoolbook;font-size:8pt;">based on </font><font styl
e="font-family:Century Schoolbook;font-size:8pt;">percentage of construction completed</font><font style="font-family:Century Schoolbook;font-size:8pt;"> at </font><font style="font-family:Century Schoolbook;font-size:8pt;">$</font><font style="font-family:Century Schoolbook;font-size:8pt;">73 million.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">In connection with past sales of various plants and operations, </font><font style="font-family:Century Schoolbook;font-size:9pt;">we</font><font style="font-family:Century Schoolbook;font-size:9pt;"> assigned and the purchasers assumed certain leases of major equipment used in the divested plants and operations of United States Steel. </font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">In
the event of a default by any of the purchasers, United States Steel has assumed these obligations; however, </font><font style="font-family:Century Schoolbook;font-size:9pt;">we</font><font style="font-family:Century Schoolbook;font-size:9pt;"> remain primarily obligated for payments under these leases.</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Of the $</font><font style="font-family:Century Schoolbook;font-size:9pt;">420</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million present value of net minimum capital lease payments, $</font><font style="font-family:Century Schoolbook;font-size:9pt;">37</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million was related to obligations assumed by United States Ste
el under the Financial Matters Agreement.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Operating lease rental expense was:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 426px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font><sup></sup></td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="wid
th: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2008</font></td></tr><tr style="height: 18px"><td style="width: 426px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:426px;">
<font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Minimum rental</font><sup>{a}</sup></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">241</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td s
tyle="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">238</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">245</font></td></tr><tr style="height: 18px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Centu
ry Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Contingent rental</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">22</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">19</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">
0;</td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">22</font></td></tr><tr style="height: 18px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Sublease rentals</font><sup></sup></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(2)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px;
border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td></tr><tr style="height: 18px"><td style="width: 426px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;borde
r-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Net rental expense</font><sup></sup></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">261</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;
border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">257</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;b
order-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">267</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(a)</font><font style="font-family:Century Schoolbook;font-size:8pt;">       </font><font style="font-family:Century Schoolbook;font-size:8pt;">Excludes $</font><font style="font-family:Century Schoolbook;font-size:8pt;">16</font><font style="font-family:Century Schoolbook;font-size:8pt;"> million, $</font><font style="font-family:Century Schoolbook;font-size:8pt;">3</font><font style="font-family:Century Schoolbook;font-size:8pt;"> million and $</font>
;<font style="font-family:Century Schoolbook;font-size:8pt;">5</font><font style="font-family:Century Schoolbook;font-size:8pt;"> million paid by United States Steel in </font><font style="font-family:Century Schoolbook;font-size:8pt;">2010</font><font style="font-family:Century Schoolbook;font-size:8pt;">, </font><font style="font-family:Century Schoolbook;font-size:8pt;">2009</font><font style="font-family:Century Schoolbook;font-size:8pt;"> and </font><font style="font-family:Century Schoolbook;font-size:8pt;">2008</font><font style="font-family:Century Schoolbook;font-size:8pt;"> on assumed leases.</font></p>23.       LeasesWe lease a wide variety of facilities and equipment under operating leases, including land and buildingfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThis element may be used as a single block of text to encapsulate the entire disclosure for both operating and capital leases.No authoritative reference available.falsefalse12LeasesUnKnownUnKnownUnKnownUnKnownfalsetrueXML
35
R54.xml
IDEA: Summary of Principal Accounting Policies (Details)
2.2.0.25truefalse40100 - Disclosure - Summary of Principal Accounting Policies (Details)truefalseIn Millionsfalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$FROM_Jan01_2010_TO_Dec31_2010http://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2falsefalseUSDfalsefalse1/1/2009 - 12/31/2009
USD ($)
USD ($) / shares
$FROM_Jan01_2009_TO_Dec31_2009http://www.sec.gov/CIK0000101778duration2009-01-01T00:00:002009-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$3falsefalseUSDfalsefalse1/1/2008 - 12/31/2008
USD ($)
USD ($) / shares
$FROM_Jan01_2008_TO_Dec31_2008http://www.sec.gov/CIK0000101778duration2008-01-01T00:00:002008-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0mro_PriorPeriodReclassificationsLineItemsmrofalsenadurationLine items represent financial concepts included in a table. These concepts are used to disclose reportable information...falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalse3false0us-gaap_OilAndGasRevenueus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse7220400000072204falsetruefalsefalsefalse2truefalsefalse5319000000053190falsetruefalsefalsefalse3truefalsefalse7471000000074710falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAggregate revenue during the period related to oil and gas business activities.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 1
-Article 5
falsefalse4false0us-gaap_CostOfRevenueus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse5673400000056734falsefalsefalsefalsefalse2truefalsefalse4037700000040377falsefalsefalsefalsefalse3truefalsefalse5951200000059512falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe aggregate cost of goods produced and sold and services rendered during the reporting period.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 2
-Article 5
falsefalse5false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosuresummaryofprincipalaccountingpoliciesdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalseUSDtruefalse{us-gaap_QuantifyingMisstatementInCurrentYearFinancialStatementsByNatureOfErrorAxis} : Previously Reported [Member]
1/1/2009 - 12/31/2009
USD ($)
$FROM_Jan01_2009_TO_Dec31_2009_us-gaap_QuantifyingMisstatementInCurrentYearFinancialStatementsByNatureOfErrorAxis_PreviouslyReportedMemberhttp://www.sec.gov/CIK0000101778duration2009-01-01T00:00:002009-12-31T00:00:00falsefalsePreviously Reported [Member]us-gaap_QuantifyingMisstatementInCurrentYearFinancialStatementsByNatureOfErrorAxisxbrldihttp://xbrl.org/2006/xbrldimro_PreviouslyReportedMemberus-gaap_QuantifyingMisstatementInCurrentYearFinancialStatementsByNatureOfErrorAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$5falsefalseUSDtruefalse{us-gaap_QuantifyingMisstatementInCurrentYearFinancialStatementsByNatureOfErrorAxis} : Previously Reported [Member]
1/1/2008 - 12/31/2008
USD ($)
$FROM_Jan01_2008_TO_Dec31_2008_us-gaap_QuantifyingMisstatementInCurrentYearFinancialStatementsByNatureOfErrorAxis_PreviouslyReportedMemberhttp://www.sec.gov/CIK0000101778duration2008-01-01T00:00:002008-12-31T00:00:00falsefalsePreviously Reported [Member]us-gaap_QuantifyingMisstatementInCurrentYearFinancialStatementsByNatureOfErrorAxisxbrldihttp://xbrl.org/2006/xbrldimro_PreviouslyReportedMemberus-gaap_QuantifyingMisstatementInCurrentYearFinancialStatementsByNatureOfErrorAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse6true0mro_
PriorPeriodReclassificationsLineItemsmrofalsenadurationLine items represent financial concepts included in a table. These concepts are used to disclose reportable information...falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalse7false0us-gaap_OilAndGasRevenueus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse5337300000053373falsefalsefalsefalsefalse3truefalsefalse7487500000074875falsefalse
falsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAggregate revenue during the period related to oil and gas business activities.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 1
-Article 5
falsefalse8false0us-gaap_CostOfRevenueus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse4056000000040560falsefalsefalsefalsefalse3truefalsefalse<
/DisplayZeroAsNone>5967700000059677falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe aggregate cost of goods produced and sold and services rendered during the reporting period.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 2
-Article 5
falsefalse9false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosuresummaryofprincipalaccountingpoliciesdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse6falsefalseUSDtruefalse{us-gaap_QuantifyingMisstatementInCurrentYearFinancialStatementsByNatureOfErrorAxis} : Reclassification Adjustment [Member]
1/1/2009 - 12/31/2009
USD ($)
$FROM_Jan01_2009_TO_Dec31_2009_us-gaap_QuantifyingMisstatementInCurrentYearFinancialStatementsByNatureOfErrorAxis_ReclassificationAdjustmentMemberhttp://www.sec.gov/CIK0000101778duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseReclassification Adjustment [Member]us-gaap_QuantifyingMisstatementInCurrentYearFinancialStatementsByNatureOfErrorAxisxbrldihttp://xbrl.org/2006/xbrldimro_ReclassificationAdjustmentMemberus-gaap_QuantifyingMisstatementInCurrentYearFinancialStatementsByNatureOfErrorAxisexpli
citMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$7falsefalseUSDtruefalse{us-gaap_QuantifyingMisstatementInCurrentYearFinancialStatementsByNatureOfErrorAxis} : Reclassification Adjustment [Member]
1/1/2008 - 12/31/2008
USD ($)
$FROM_Jan01_2008_TO_Dec31_2008_us-gaap_QuantifyingMisstatementInCurrentYearFinancialStatementsByNatureOfErrorAxis_ReclassificationAdjustmentMemberhttp://www.sec.gov/CIK0000101778duration2008-01-01T00:00:002008-12-31T00:00:00falsefalseReclassification Adjustment [Member]us-gaap_QuantifyingMisstatementInCurrentYearFinancialStatementsByNatureOfErrorAxisxbrldihttp://xbrl.org/2006/xbrldimro_ReclassificationAdjustmentMemberus-gaap_QuantifyingMisstatementInCurrentYearFinancialStatementsByNatureOfErrorAxisexpli
citMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse10true0mro_PriorPeriodReclassificationsLineItemsmrofalsenadurationLine items represent financial concepts included in a table. These concepts are used to disclose reportable information...falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalse11false0us-gaap_OilAndGasRevenueus-gaaptrue<
/IsBaseElement>creditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse-183000000-183falsefalsefalsefalsefalse3truefalsefalse-165000000-165falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAggregate revenue during the period related to oil and gas business activities.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 1
-Article 5
falsefalse12false0us-gaap_CostOfRevenueus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse-183000000-183falsetruefalsefalsefalse3truefalsefalse-165000000-165falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe aggregate cost of goods produced and sold and services rendered during the reporting period.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 2
-Article 5
falsefalse311Summary of Principal Accounting Policies (Details) (USD $)MillionsUnKnownUnKnownUnKnownfalsetrueXML
36
R8.xml
IDEA: Summary of Principal Accounting Policies
2.2.0.25falsefalse10100 - Disclosure - Summary of Principal Accounting Policiestruefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$FROM_Jan01_2010_TO_Dec31_2010http://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0mro_SummaryOfPrincipalAccountingPoliciesDiscl
osureAbstractmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse3false0us-gaap_SignificantAccountingPoliciesTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:9pt;font-weight:bold;margin-left:0px;"> </font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">1</font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">.</font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">       </font><font style="font-family:
Arial;font-size:9pt;font-weight:bold;">Summary of Principal Accounting Policies</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">We are engaged in worldwide exploration, production and marketing of liquid hydrocarbons and natural gas; oil sands mining and bitumen upgrading in Canada; domestic refining, marketing and transportation of crude oil and petroleum products; and worldwide marketing and transportation of products manufactured from natural gas, such as liquefied natural gas (“LNG”) and methanol.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:18px;">Principles applied in consolidation</font><font style="font-family:Century Schoolbook;font-size:9pt;"> –</font><font style="font-family:Century Schoolbook;font-siz
e:9pt;"> These consolidated financial statements include the accounts of our majority-owned, controlled subsidiaries and variable interest entities for which we are the primary beneficiary. </font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Investments in entities over which we have significant influence, but not control, are accounted for using the equity method of accounting. This includes entities in which we hold majority ownership but the minority shareholders have substantive participating rights in the investee. Income from equity method investments represents our proportionate share of net income generated by the equity method investees. </font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">Equity method investme
nts are </font><font style="font-family:Century Schoolbook;font-size:9pt;">carried at our share of net assets plus loans and advances. Such investments</font><font style="font-family:Century Schoolbook;font-size:9pt;"> are</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">assessed for impairment whenever changes in the facts and circumstances indicate a loss in value has occurred, if the loss is deemed to be other than temporary. When the loss is deemed to be other than temporary, the carrying value of the equity method investment is written down to fair value, and the amount of the write-down is included in net income.</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">Differences in the basis of the investments and the separate net asset value of the investees, if any,
are amortized into net income over the remaining useful lives of the underlying assets, except for the excess related to goodwill.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Investments in unincorporated joint ventures and undivided interests in certain operating assets are consolidated on a pro rata basis.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:18px;">Reclassifications</font><font style="font-family:Century Schoolbook;font-size:9pt;"> –</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">We ha</font><font style="font-family:Century Schoolbook;font-size:9pt;">ve revised prior year</font><font style="font-fami
ly:Century Schoolbook;font-size:9pt;"> revenue</font><font style="font-family:Century Schoolbook;font-size:9pt;">s and cost of revenues</font><font style="font-family:Century Schoolbook;font-size:9pt;"> in the consolidated statements of income.  Some of the sales </font><font style="font-family:Century Schoolbook;font-size:9pt;">from our Exploration and Production </font><font style="font-family:Century Schoolbook;font-size:9pt;">to </font><font style="font-family:Century Schoolbook;font-size:9pt;">our Refining, Marketing, and </font><font style="font-family:Century Schoolbook;font-size:9pt;">T</font><font style="font-family:Century Schoolbook;font-size:9pt;">ransportation</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">segment were presented as third-party revenue</font><font style="font-family:C
entury Schoolbook;font-size:9pt;">s</font><font style="font-family:Century Schoolbook;font-size:9pt;"> and should have been classified as intersegment revenue</font><font style="font-family:Century Schoolbook;font-size:9pt;">s</font><font style="font-family:Century Schoolbook;font-size:9pt;">.  </font><font style="font-family:Century Schoolbook;font-size:9pt;">This did not change </font><font style="font-family:Century Schoolbook;font-size:9pt;">consolidated income or</font><font style="font-family:Century Schoolbook;font-size:9pt;"> segment</font><font style="font-family:Century Schoolbook;font-size:9pt;"> income</font><font style="font-family:Century Schoolbook;font-size:9pt;">. T</font><font style="font-family:Century Schoolbook;font-size:9pt;">he following reflects the reclassifications ma</font><font style="font-family:Century Schoolbook;font-size:9pt;">de</font><f
ont style="font-family:Century Schoolbook;font-size:9pt;">:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:18px;">Use of estimates</font><font style="font-family:Century Schoolbook;font-size:9pt;"> –</font><font style="font-family:Century Schoolbook;font-size:9pt;"> The preparation of financial statements in accordance with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities as of the date of the consolidated financial statements and the reported amounts of revenues and expenses during the respective reporting periods.</font></p><p style='margin-top:6pt; margin-bottom:6pt'> </p><p st
yle='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:18px;">Use of estimates</font><font style="font-family:Century Schoolbook;font-size:9pt;"> –</font><font style="font-family:Century Schoolbook;font-size:9pt;"> The preparation of financial statements in accordance with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities as of the date of the consolidated financial statements and the reported amounts of revenues and expenses during the respective reporting periods.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:18px;">For
eign currency transactions</font><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">–</font><font style="font-family:Century Schoolbook;font-size:9pt;"> The </font><font style="font-family:Century Schoolbook;font-size:9pt;">U.S. dollar is the </font><font style="font-family:Century Schoolbook;font-size:9pt;">functional currency </font><font style="font-family:Century Schoolbook;font-size:9pt;">of our</font><font style="font-family:Century Schoolbook;font-size:9pt;"> foreign operating subsidiaries. </font><font style="font-family:Century Schoolbook;font-size:9pt;">F</font><font style="font-family:Century Schoolbook;font-size:9pt;">oreign </font><font style="font-family:Century Schoolbook;font-size:9pt;">currency transaction </font><font style="font-family:Century Schoolbook;font-
size:9pt;">gains and losses are included in net income.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:18px;">Revenue recognition</font><font style="font-family:Century Schoolbook;font-size:9pt;"> – Revenues are recognized when products are shipped or services are provided to customers, title is transferred, the sales price is fixed or determinable and collect</font><font style="font-family:Century Schoolbook;font-size:9pt;">a</font><font style="font-family:Century Schoolbook;font-size:9pt;">bility is reasonably assured. Costs associated with revenues are recorded in cost of revenues.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">In the continental </font><font style="font-family:Century Schoolbook;font-size:
9pt;">U.S.</font><font style="font-family:Century Schoolbook;font-size:9pt;">, production volumes of liquid hydrocarbons and natural gas are sold immediately and transported via pipeline. In </font><font style="font-family:Century Schoolbook;font-size:9pt;">Alaska</font><font style="font-family:Century Schoolbook;font-size:9pt;"> and international locations, liquid hydrocarbon and natural gas production volumes may be stored as inventory and sold at a later time. In </font><font style="font-family:Century Schoolbook;font-size:9pt;">Canada</font><font style="font-family:Century Schoolbook;font-size:9pt;">, mined bitumen is first processed through </font><font style="font-family:Century Schoolbook;font-size:9pt;">an</font><font style="font-family:Century Schoolbook;font-size:9pt;"> upgrader and then sold as synthetic crude oil. Both bitumen and synthetic crude oil may be stored as inventory. </font></p><p styl
e='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">We follow the sales method of accounting for crude oil and natural gas production imbalances and would recognize a liability if </font><font style="font-family:Century Schoolbook;font-size:9pt;">our</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">existing proved reserves were not adequate to cover an imbalance. Imbalances have not been significant</font><font style="font-family:Century Schoolbook;font-size:9pt;"> in the periods presented</font><font style="font-family:Century Schoolbook;font-size:9pt;">.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Rebates from vendors are recognized as a reduction of cost of revenues when the initia
ting transaction occurs. Incentives that are derived from contractual provisions are accrued based on past experience and recognized in cost of revenues.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:18px;">Consumer excise taxes</font><font style="font-family:Century Schoolbook;font-size:9pt;"> – We are required by various governmental authorities, including countries, states and municipalities, to collect and remit taxes on certain consumer products. Such taxes are presented on a gross basis in revenues and costs and expenses in the consolidated statements of income.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:18px;">Cash and cash equivalents</font><font style="font-family:Century Schoolbook;font-size:9p
t;"> – Cash and cash equivalents include cash on hand and on deposit and investments in highly liquid debt instruments with </font><font style="font-family:Century Schoolbook;font-size:9pt;">original </font><font style="font-family:Century Schoolbook;font-size:9pt;">maturities of three months or less.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:18px;">Accounts receivable and allowance for doubtful accounts</font><font style="font-family:Century Schoolbook;font-size:9pt;"> – Our receivables primarily consist of customer accounts receivable, including proprietary credit card receivables. The allowance for doubtful accounts is the best estimate of the amount of probable credit losses in our proprietary credit card receivables. We determine the allowance based on historical write-off experience and the volume of prop
rietary credit card sales. We review the allowance quarterly and past-due balances over 180 days are reviewed individually for collect</font><font style="font-family:Century Schoolbook;font-size:9pt;">a</font><font style="font-family:Century Schoolbook;font-size:9pt;">bility. </font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">All other customer receivables are recorded at the invoiced amounts and generally do not bear interest. </font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">Account balances for these customer receivables are charged directly to bad debt expense when it becomes probable the receivable will not be collected.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bo
ld;font-style:italic;margin-left:18px;">Inventories</font><font style="font-family:Century Schoolbook;font-size:9pt;"> – Inventories are carried at the lower of cost or market value. </font><font style="font-family:Century Schoolbook;font-size:9pt;">C</font><font style="font-family:Century Schoolbook;font-size:9pt;">ost of inventories is determined primarily under the last-in, first-out (“LIFO”) method. </font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">W</font><font style="font-family:Century Schoolbook;font-size:9pt;">e </font><font style="font-family:Century Schoolbook;font-size:9pt;">may </font><font style="font-family:Century Schoolbook;font-size:9pt;">enter into a contract to sell a particular quantity and quality of crude oil or refined product at a specified location and date to a particular c
ounterparty, and simultaneously agree to buy a particular quantity and quality of the same commodity at a specified location on the same or another specified date from the same counterparty.</font><font style="font-family:Century Schoolbook;font-size:9pt;"> W</font><font style="font-family:Century Schoolbook;font-size:9pt;">e account for </font><font style="font-family:Century Schoolbook;font-size:9pt;">such </font><font style="font-family:Century Schoolbook;font-size:9pt;">matching buy/sell arrangements as exchanges of inventory, except for those arrangements accounted for as derivative instruments.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:18px;">Derivative instruments</font><font style="font-family:Century Schoolbook;font-size:9pt;"> – We </font><font style="font-family:Century Schoolboo
k;font-size:9pt;">may </font><font style="font-family:Century Schoolbook;font-size:9pt;">use derivatives to manage a portion of our exposure to commodity price risk, interest rate risk and foreign currency exchange rate risk. </font><font style="font-family:Century Schoolbook;font-size:9pt;">We also have limited authority to </font><font style="font-family:Century Schoolbook;font-size:9pt;">use selective derivative instruments that assume market risk. All derivative instruments are recorded at fair value. Commodity derivatives are reflected on our consolidated balance sheet on a net basis by brokerage firm, as they are governed by master netting agreements. Cash flows related to derivatives used to manage commodity price risk, interest rate risk and foreign currency exchange rate risk related to operating expenditures are classified in operating activities with the underlying transactions. Cash flows related to derivatives used to manage exchange rate risk related t
o capital expenditures denominated in foreign currencies are classified in investing activities with the underlying transactions. </font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;margin-left:18px;">Cash flow hedges</font><font style="font-family:Century Schoolbook;font-size:9pt;"> – We </font><font style="font-family:Century Schoolbook;font-size:9pt;">may </font><font style="font-family:Century Schoolbook;font-size:9pt;">use foreign currency forwards and options to </font><font style="font-family:Century Schoolbook;font-size:9pt;">manage</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">foreign currency risk associated with </font><font style="font-family:Century Schoolbook;font-size:9pt;">anticipated transactions, primarily ex
penditures for capital projects</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">denominated in certain foreign currencies</font><font style="font-family:Century Schoolbook;font-size:9pt;">, and designate them as cash flow hedges. The effective portion of changes in fair value is recognized in other comprehensive income (“OCI”) and is reclassified to net income when the underlying forecasted transaction is recognized in net income. Any ineffective portion is recognized in net interest and financing costs as it occurs. For a discontinued cash flow hedge, prospective changes in the fair value of the derivative are recognized in net income. The accumulated gain or loss recognized in OCI at the time a hedge is discontinued continues to be deferred until the original forecasted transaction occurs. However, if it is determined that the likelihood of the original forecast
ed transaction occurring is no longer probable, the entire accumulated gain or loss recognized in OCI is immediately reclassified into net income. </font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">We may use interest rate derivative instruments to manage the risk of interest rate changes during the period prior to anticipated borrowings and designate them as cash flow hedges. No such derivatives were outstanding at </font><font style="font-family:Century Schoolbook;font-size:9pt;">December 31,</font><font style="font-family:Century Schoolbook;font-size:9pt;"> 2010</font><font style="font-family:Century Schoolbook;font-size:9pt;"> and 2009</font><font style="font-family:Century Schoolbook;font-size:9pt;">.</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font></p><p style='margin-top:6pt; margin-bottom:6pt'&
gt;<font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;margin-left:18px;">Fair value hedges</font><font style="font-family:Century Schoolbook;font-size:9pt;"> – We </font><font style="font-family:Century Schoolbook;font-size:9pt;">may </font><font style="font-family:Century Schoolbook;font-size:9pt;">use interest rate swaps to manage our exposure to interest rate risk associated with fixed interest rate debt in our portfolio and we </font><font style="font-family:Century Schoolbook;font-size:9pt;">may</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">use commodity derivative instruments to manage the price risk on natural gas that we purchase to be marketed with our natural gas production. Changes in the fair values of both the hedged item and the related derivative are recognized immediately in net income with an
offsetting effect included in the basis of the hedged item. The net effect is to report in net income the extent to which the hedge is not effective in achieving offsetting changes in fair value.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;margin-left:18px;">Derivatives not designated as hedges</font><font style="font-family:Century Schoolbook;font-size:9pt;"> – Derivatives that are not designated as hedges </font><font style="font-family:Century Schoolbook;font-size:9pt;">may </font><font style="font-family:Century Schoolbook;font-size:9pt;">include commodity derivatives used to manage price risk on: (1) the </font><font style="font-family:Century Schoolbook;font-size:9pt;">forecast</font><font style="font-family:Century Schoolbook;font-size:9pt;">ed</font><font style="font-family:Century Schoolbook;font-size:9pt;">
</font><font style="font-family:Century Schoolbook;font-size:9pt;">sale of crude oil, natural gas and synthetic crude oil that we produce</font><font style="font-family:Century Schoolbook;font-size:9pt;">, (2) inventories, (3) fixed price sales of refined products, (4) the acquisition of foreign-sourced crude oil, </font><font style="font-family:Century Schoolbook;font-size:9pt;">and </font><font style="font-family:Century Schoolbook;font-size:9pt;">(5) the acquisition of ethanol for blending with refined products. </font><font style="font-family:Century Schoolbook;font-size:9pt;">Changes in the fair value of derivatives not designated as hedges are recognized immediately in net income. </font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;margin-left:18px;">Contingent credit features</font><font style="font-family:Century Schoolbook;fon
t-size:9pt;font-weight:bold;font-style:italic;"> – </font><font style="font-family:Century Schoolbook;font-size:9pt;">Our derivative instruments contain no significant contingent credit features.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;margin-left:18px;">Concentrations of </font><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;">c</font><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;">redit </font><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;">r</font><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;">isk – </font><font style="font-family:Century Schoolbook;font-size:9pt;">All of our financial instruments, including derivatives, involve elements of credit and market risk. The most signific
ant portion of our credit risk relates to nonperformance by counterparties. The counterparties to our financial instruments consist primarily of major financial institutions and companies within the energy industry. To manage counterparty risk associated with financial instruments, we select and monitor counterparties based on our assessment of their financial strength and on credit ratings, if available. Additionally, we limit the level of exposure with any single counterparty.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:18px;">Property, plant and equipment</font><font style="font-family:Century Schoolbook;font-size:9pt;"> – We use the successful efforts method of accounting for oil and gas producing activities</font><font style="font-family:Century Schoolbook;font-size:9pt;">, which include our bitumen mining and upgrading</font&
gt;<font style="font-family:Century Schoolbook;font-size:9pt;">. </font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;margin-left:18px;">Property acquisition costs</font><font style="font-family:Century Schoolbook;font-size:9pt;"> – Costs to acquire mineral interests in </font><font style="font-family:Century Schoolbook;font-size:9pt;">traditional </font><font style="font-family:Century Schoolbook;font-size:9pt;">oil and natural gas properties</font><font style="font-family:Century Schoolbook;font-size:9pt;"> or in oil sands mines</font><font style="font-family:Century Schoolbook;font-size:9pt;">, to drill and equip exploratory wells that find proved reserves</font><font style="font-family:Century Schoolbook;font-size:9pt;">, </font><font style="font-family:Century Schoolbook;font-size:9pt;">to drill and equi
p development wells</font><font style="font-family:Century Schoolbook;font-size:9pt;"> and to construct or expand oil sand mines</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">and upgrading facilities </font><font style="font-family:Century Schoolbook;font-size:9pt;">are capitalized. Costs to drill exploratory wells that do not find proved reserves, geological and geophysical costs and costs of carrying and retaining unproved properties are expensed. Costs incurred for exploratory wells that find reserves </font><font style="font-family:Century Schoolbook;font-size:9pt;">but</font><font style="font-family:Century Schoolbook;font-size:9pt;"> cannot yet be classified as proved are capitalized if (1) the well has found a sufficient quantity of reserves to justify its completion as a producing well and (2) </font><font style="fon
t-family:Century Schoolbook;font-size:9pt;">w</font><font style="font-family:Century Schoolbook;font-size:9pt;">e are making sufficient progress assessing the reserves and the economic and operating viability of the project. The status of suspended well costs is monitored continuously and reviewed </font><font style="font-family:Century Schoolbook;font-size:9pt;">at least</font><font style="font-family:Century Schoolbook;font-size:9pt;"> quarterly. </font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;margin-left:18px;">Depreciation, </font><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;">d</font><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;">epletion and </font><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;">a</font><font style="font-fa
mily:Century Schoolbook;font-size:9pt;font-style:italic;">mortization</font><font style="font-family:Century Schoolbook;font-size:9pt;"> – Capitalized costs </font><font style="font-family:Century Schoolbook;font-size:9pt;">to acquire oil and natural gas properties, which include our bitumen mining and upgrading facilities, are depreciated and depleted on a units-of-production basis based on estimated proved reserves. Capitalized costs of exploratory wells and development costs are depreciated and depleted on a units-of-production basis based on estimated proved developed reserves. </font><font style="font-family:Century Schoolbook;font-size:9pt;">Support equipment and other property, plant and equipment related to oil and gas producing activities are depreciated on a straight-line basis over their estimated useful lives which </font><font style="font-family:Century Schoolbook;font-size:9pt;">range from </font><font style="font-family:Ce
ntury Schoolbook;font-size:9pt;">1</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">to </font><font style="font-family:Century Schoolbook;font-size:9pt;">4</font><font style="font-family:Century Schoolbook;font-size:9pt;">3</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">years</font><font style="font-family:Century Schoolbook;font-size:9pt;">.</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Property, plant and equipment unrelated to oil and gas producing activities is recorded at cost and depreciated on a straight-line basis over the estimated useful lives of the assets,
which range </font><font style="font-family:Century Schoolbook;font-size:9pt;">from 3 to 42 years.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;margin-left:18px;">Impairments</font><font style="font-family:Century Schoolbook;font-size:9pt;"> – We evaluate </font><font style="font-family:Century Schoolbook;font-size:9pt;">our</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">oil and gas producing properties</font><font style="font-family:Century Schoolbook;font-size:9pt;">,</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">which include our bitumen mining and upgrading facilities, </font><font style="font-family:Century Sc
hoolbook;font-size:9pt;">for impairment of value </font><font style="font-family:Century Schoolbook;font-size:9pt;">whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. If the sum of the expected </font><font style="font-family:Century Schoolbook;font-size:9pt;">undiscounted </font><font style="font-family:Century Schoolbook;font-size:9pt;">future cash flows from the use of the asset and its eventual disposition is less than the carrying amount of the asset, an impairment loss is recognized based on the fair value of the asset.</font><font style="font-family:Century Schoolbook;font-size:9pt;"> Oil and gas producing properties are reviewed for impairment </font><font style="font-family:Century Schoolbook;font-size:9pt;">on a field-by-field basis or, in certain instances, by logical grouping of assets if there is significant shared infrastructure. Impairment of proved properties is requi
red when the carrying value exceeds the related undiscounted future net cash flows based on proved and </font><font style="font-family:Century Schoolbook;font-size:9pt;">probable </font><font style="font-family:Century Schoolbook;font-size:9pt;">reserves. </font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">Oil and gas producing properties deemed to be impaired are written down to their fair value, as determined by discounted future net cash flows or, if available, comparable market value. We evaluate our unproved property investment and record impairment based on time or geologic factors in addition to the use of an undiscounted future net cash flow approach. Information such as drilling results, reservoir performance, seismic interpretation or future plans to develop acreage are also considered. Unproved property investments deemed to be impaired are written down to their fair v
alue, as determined by discounted future net cash flows. Impairment expense for unproved oil and natural gas properties is reported in exploration expenses.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Refining, marketing and transportation assets are reviewed for impairment whenever events or changes in the circumstances indicate that the carrying amount of an asset may not be recoverable. If the sum of the expected</font><font style="font-family:Century Schoolbook;font-size:9pt;"> undiscounted</font><font style="font-family:Century Schoolbook;font-size:9pt;"> future cash flows from the use of the asset and its eventual disposition is less than the carrying amount </font><font style="font-family:Century Schoolbook;font-size:9pt;">of</font><font style="font-family:Century Schoolbook;font-size:9pt;"> the asset, an impairment loss is recognized based on
the fair value of the asset.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;margin-left:18px;">Dispositions</font><font style="font-family:Century Schoolbook;font-size:9pt;"> – When property, plant and equipment depreciated on an individual basis are sold or otherwise disposed of, any gains or losses are reported in net income. Gains on the disposal of property, plant and equipment are recognized when earned, which is generally at the time of closing. If a loss on disposal is expected, such losses are recognized when the assets are classified as held for sale. Proceeds from the disposal of property, plant and equipment depreciated on a group basis are credited to accumulated depreciation, depletion and amortization with no immediate effect on net income.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-si
ze:9pt;font-weight:bold;font-style:italic;margin-left:18px;">Goodwill</font><font style="font-family:Century Schoolbook;font-size:9pt;"> – Goodwill represents the excess of the purchase price over the estimated fair value of the net assets acquired in the acquisition of a business. Such goodwill is not amortized, but rather is tested for impairment annually and when events or changes in circumstances indicate that the fair value of a reporting unit with goodwill has been reduced below carrying value. The impairment test requires allocating goodwill and other assets and liabilities to reporting units. </font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">The fair value of each reporting unit is determined and compared to the book value of the reporting unit. If the fair value of the reporting unit is less than the book value, including goodwill, then the recorded goodwill is impair
ed to its implied fair value with a charge to </font><font style="font-family:Century Schoolbook;font-size:9pt;">operating </font><font style="font-family:Century Schoolbook;font-size:9pt;">expense.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:18px;">Major maintenance activities</font><font style="font-family:Century Schoolbook;font-size:9pt;"> – Costs for planned major maintenance</font><font style="font-family:Century Schoolbook;font-size:9pt;"> are expensed in the period incurred</font><font style="font-family:Century Schoolbook;font-size:9pt;">. These types of costs include contractor repair services, materials and supplies, equipment rentals and our labor costs. </font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;f
ont-weight:bold;font-style:italic;margin-left:18px;">Environmental costs</font><font style="font-family:Century Schoolbook;font-size:9pt;"> – Environmental expenditures are capitalized if the costs mitigate or prevent future contamination or if the costs improve environmental safety or efficiency of the existing assets. We provide for remediation costs and penalties when the responsibility to remediate is probable and the amount of associated costs can be reasonably estimated. The timing of remediation accruals coincides with completion of a feasibility study or the commitment to a formal plan of action.</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;"> Remediation liabilities are accrued based on estimates of known environmental exposure and are discounted when the estimated amounts are reasonably fixed and determinable. If recoveries of remediation costs from third parties a
re probable, a receivable is recorded and is discounted when the estimated amount is reasonably fixed and determinable.</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:18px;">Asset retirement obligations</font><font style="font-family:Century Schoolbook;font-size:9pt;"> – The fair value of asset retirement obligations is recognized in the period in which the obligations are incurred if a reasonable estimate of fair value can be made. Our asset retirement obligations primarily relate to the abandonment of oil and gas producing facilities</font><font style="font-family:Century Schoolbook;font-size:9pt;">, which include our bitumen mining facilities</font><font style="font-family:Century Schoolbook;font-size:9pt;">. </font><font style="font-fami
ly:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">Asset retirement obligations for such facilities include costs to dismantle and relocate or dispose of production platforms, </font><font style="font-family:Century Schoolbook;font-size:9pt;">mine assets, </font><font style="font-family:Century Schoolbook;font-size:9pt;">gathering systems, wells and related structures and restoration costs of land and seabed, including those leased. </font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">Estimates of these costs are developed for each property based on the type of production structure, depth of water, reservoir characteristics, depth of the reservoir, market demand for equipment, currently available procedures and consultations with construction and engineering professionals. Asset retirement obligations have not b
een recognized for certain of our international oil and gas producing facilities as we currently do not have a legal obligation associated with the retirement of those facilities.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;"> To a lesser extent, conditional asset retirement obligations for removal and disposal of fire-retardant material from certain refining facilities have also been recognized. The amounts recorded for such obligations are based on the most probable current cost projections. Asset retirement obligations have not been recognized for the removal of materials and equipment from or the closure of certain refinery, pipeline, marketing and bitumen upgrading assets because the fair value cannot be reasonably estimated </font><font style="font-family:Century Schoolbook;font-size:9pt;">since the </font><font style="font-family:Century Schoolbook;font-size:9pt;"
>settlement date</font><font style="font-family:Century Schoolbook;font-size:9pt;">s</font><font style="font-family:Century Schoolbook;font-size:9pt;"> of the obligation</font><font style="font-family:Century Schoolbook;font-size:9pt;">s are indeterminate</font><font style="font-family:Century Schoolbook;font-size:9pt;">.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Current inflation rates and credit-adjusted-risk-free interest rates are used to estimate the fair value of asset retirement obligations. </font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">Depreciation of capitalized asset retirement costs and accretion of asset retirement obligations are recorded over time. </font><font style="font-family:Century Schoolbook;font-size:9pt;
"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">Depreciation is generally determined on a units-of-production basis for oil and gas production facilities</font><font style="font-family:Century Schoolbook;font-size:9pt;">, which</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">include our bitumen mining and upgrading facilities,</font><font style="font-family:Century Schoolbook;font-size:9pt;"> and on a straight-line basis for refining facilities, while accretion escalates over the lives of the assets.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:18px;">Deferred </font><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;">income </font><font sty
le="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;">taxes</font><font style="font-family:Century Schoolbook;font-size:9pt;"> – Deferred tax assets and liabilities are recognized for the estimated future tax consequences attributable to differences between the financial statement carrying amounts of assets and liabilities and their tax bases as reported in our filings with the respective taxing authorities. </font><font style="font-family:Century Schoolbook;font-size:9pt;">Deferred tax assets are recorded when it is more likely than not that they will be realized. </font><font style="font-family:Century Schoolbook;font-size:9pt;">The realization of deferred tax assets is assessed periodically based on several interrelated factors. These factors include our expectation to generate sufficient future taxable income including future foreign source income, tax credits, operating loss carryforwards and management's intent regarding
the permanent reinvestment of the income from certain foreign subsidiaries.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:18px;">Stock-based compensation arrangements</font><font style="font-family:Century Schoolbook;font-size:9pt;"> –</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">The fair value of stock options, stock options with tandem stock appreciation rights (“SARs”) and stock-settled SARs (“stock option awards”) is estimated on the date of grant using the Black-Scholes option pricing model. The model employs various assumptions, based on management's best estimates at the time of grant, which impact the </font><font style="font-family:Century Schoolbook;font-size:9pt;">calculat</f
ont><font style="font-family:Century Schoolbook;font-size:9pt;">ion of</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">fair value and ultimately, the </font><font style="font-family:Century Schoolbook;font-size:9pt;">amount of </font><font style="font-family:Century Schoolbook;font-size:9pt;">expense that is recognized over the life of the stock option award. Of the required assumptions, the expected life of the stock option award and the expected volatility of our stock price have the most significant impact on the fair value calculation. We have utilized historical data and analyzed current information which reasonably support these assumptions.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">The fair value of our restricted stock awards and common stock units
is determined based on the fair market value of </font><font style="font-family:Century Schoolbook;font-size:9pt;">Marathon</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">common stock on the date of grant.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Our stock-based compensation expense is recognized based on management's best estimate of the awards that are expected to vest, using the straight-line attribution method for all service-based awards with a graded vesting feature. If actual forfeiture results are different than expected, adjustments to recognized compensation expense may be required in future periods. Unearned stock-based compensation is charged to stockholders' equity when restricted stock awards are granted. Compensation expense is recognized over the vesting per
iod and is adjusted if conditions of the restricted stock award are not met. Options with tandem SARs are classified as a liability and are remeasured at fair value each reporting period until settlement.</font></p>1.       Summary of Principal Accounting PoliciesWe are engaged in worldwide exploration, production and marketing of liquidfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThis element may be used to describe all significant accounting policies of the reporting en
tity.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 22
-Paragraph 8
falsefalse12Summary of Principal Accounting PoliciesUnKnownUnKnownUnKnownUnKnownfalsetrueXML
37
R36.xml
IDEA: Dispositions (Tables)
2.2.0.25falsefalse30600 - Disclosure - Dispositions (Tables)truefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$FROM_Jan01_2010_TO_Dec31_2010http://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0mro_DispositionsNoteTablesAbstractmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefal
sefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse3false0mro_DisposalGroupsAssetsHeldForSaleDisclosureTextBlockmrofalsenadurationTable showing balance sheet amounts related to assets held for sale.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 593px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:593px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">(In millions)</font></td><td colspan="2" style="width: 82px; border-bottom-style:solid;border-b
ottom-width:1px;text-align:center;border-color:#000000;min-width:82px;"> </td></tr><tr style="height: 17px"><td style="width: 593px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:593px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Other current assets</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">5</font></td></tr><tr style="height: 17px"><td style="width: 593px; text-align:left;border-color:#000000;min-width:593px;">&l
t;font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Other noncurrent assets</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">85</font></td></tr><tr style="height: 17px"><td style="width: 593px; text-align:left;border-color:#000000;min-width:593px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Total assets held for sale</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 70px; border-top
- -style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">90</font></td></tr><tr style="height: 5px"><td style="width: 593px; text-align:left;border-color:#000000;min-width:593px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td></tr><tr style="height: 17px"><td style="width: 593px; text-align:left;border-color:#000000;min-width:593px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Other current liabilities</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-w
idth:70px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">11</font></td></tr><tr style="height: 17px"><td style="width: 593px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:593px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Total liabilities held for sale</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">11</
font></td></tr></table></div>(In millions) Other current assets$5Other noncurrent assets 85 Total assets held for sale 90   Other currentfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringTable showing balance sheet amounts related to assets held for sale.No authoritative reference available.falsefalse4false0mro_DiscontinuedOperationsDisclosureTextBlockmrofalsenadurationTable showing required quantitative disclosures related to discontinued operations.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 426px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009
</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2008</font></td></tr><tr style="height: 17px"><td style="width: 426px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Revenues applicable to discontinued operations</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:r
ight;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 188</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: C
entury Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 439</font></td></tr><tr style="height: 17px"><td style="width: 426px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Pretax income from discontinued operations</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-bottom
- -style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 80</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td>&
lt;td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 221</font></td></tr></table></div>(In millions)  2009 2008Revenues applicable to discontinued operations   $ 188 $ 439Pretax income from discontinuedfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringTable showing required qua
ntitative disclosures related to discontinued operations.No authoritative reference available.falsefalse13Dispositions (Tables)UnKnownUnKnownUnKnownUnKnownfalsetrueXML
38
R41.xml
IDEA: Inventories (Tables)
2.2.0.25falsefalse31100 - Disclosure - Inventories (Tables)truefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$FROM_Jan01_2010_TO_Dec31_2010http://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0mro_InventoriesNoteTablesAbstractmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefals
efalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse3false0mro_InventoryTextBlockmrofalsenadurationThis element represents the table containing disclosures related to inventory.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 523px; text-align:left;border-color:#000000;min-width:523px;"> </td><td colspan="5" style="width: 164px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:164px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">December 31,</font></
td></tr><tr style="height: 18px"><td style="width: 523px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:523px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td colspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;m
in-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td></tr><tr style="height: 18px"><td style="width: 523px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:523px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Liquid hydrocarbons, natural gas and bitumen</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">1,275</font></td><td style="width: 10px; border-top-style:solid;border-top-width
:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">1,393</font></td></tr><tr style="height: 18px"><td style="width: 523px; text-align:left;border-color:#000000;min-width:523px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Refined products and merchandise</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#0000
00;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">1,774</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">1,790</font></td></tr><tr style="height: 18px"><td style="width: 523px; text-align:left;border-color:#000000;min-width:523px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Supplies and sundry items</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-b
ottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">404</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">439</font></td></tr><tr style="height: 18px"><td style="width: 523px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:523px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Inventories at
cost </font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">3,453</font></td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #0000
00;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">3,622</font></td></tr></table></div> December 31,(In millions)2010 2009Liquid hydrocarbons, natural gas and bitumen$1,275 $1,393Refined products andfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThis
element represents the table containing disclosures related to inventory.No authoritative reference available.falsefalse12Inventories (Tables)UnKnownUnKnownUnKnownUnKnownfalsetrueXML
39
R79.xml
IDEA: Defined Benefit Postretirement Plans (Details)
2.2.0.25truefalse42000 - Disclosure - Defined Benefit Postretirement Plans (Details)truefalseIn Millionsfalse1falsefalseUSDfalsefalse12/31/2010
USD ($)
USD ($) / shares
$AS_OF_Dec31_2010http://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhtt
p://www.xbrl.org/2003/instancepurexbrli0PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2falsefalseUSDfalsefalse12/31/2009
USD ($)
USD ($) / shares
$AS_OF_Dec31_2009http://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0PerShareDividehttp
://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$3falsefalseUSDfalsefalse12/31/2008
USD ($)
USD ($) / shares
$AS_OF_Dec31_2008http://www.sec.gov/CIK0000101778instant2008-12-31T00:00:000001-01-01T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$4falsefalseUSDtruefalse{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : Other Postretirement Benefit Plans Defined Benefit [Member]
1/1/2010 - 12/31/2010
USD ($)
$FROM_Jan01_2010_TO_Dec31_2010_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_OtherPostretirementBenefitPlansDefinedBenefitMemberhttp://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseOther Postretirement Benefit Plans Defined Benefit [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_OtherPostretirementBenefitPlansDefinedBenefitMemberus-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisexp
licitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$5falsefalse
USDtruefalse{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : Other Postretirement Benefit Plans Defined Benefit [Member]
1/1/2009 - 12/31/2009
USD ($)
$FROM_Jan01_2009_TO_Dec31_2009_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_OtherPostretirementBenefitPlansDefinedBenefitMemberhttp://www.sec.gov/CIK0000101778duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseOther Postretirement Benefit Plans Defined Benefit [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_OtherPostretirementBenefitPlansDefinedBenefitMemberus-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisexp
licitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$6falsefalse
USDtruefalse{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : Other Postretirement Benefit Plans Defined Benefit [Member]
1/1/2008 - 12/31/2008
USD ($)
$FROM_Jan01_2008_TO_Dec31_2008_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_OtherPostretirementBenefitPlansDefinedBenefitMemberhttp://www.sec.gov/CIK0000101778duration2008-01-01T00:00:002008-12-31T00:00:00falsefalseOther Postretirement Benefit Plans Defined Benefit [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_OtherPostretirementBenefitPlansDefinedBenefitMemberus-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisexp
licitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$7falsefalse
USDtruefalse{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : United States Pension Plans Of US Entity Defined Benefit [Member]
1/1/2010 - 12/31/2010
USD ($)
$FROM_Jan01_2010_TO_Dec31_2010_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberhttp://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseUnited States Pension Plans Of US Entity Defined Benefit [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberus-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$8falsefalseUSDtruefalse{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : United States Pension Plans Of US Entity Defined Benefit [Member]
1/1/2009 - 12/31/2009
USD ($)
$FROM_Jan01_2009_TO_Dec31_2009_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberhttp://www.sec.gov/CIK0000101778duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseUnited States Pension Plans Of US Entity Defined Benefit [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberus-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$9falsefalseUSDtruefalse{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : United States Pension Plans Of US Entity Defined Benefit [Member]
1/1/2008 - 12/31/2008
USD ($)
$FROM_Jan01_2008_TO_Dec31_2008_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberhttp://www.sec.gov/CIK0000101778duration2008-01-01T00:00:002008-12-31T00:00:00falsefalseUnited States Pension Plans Of US Entity Defined Benefit [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberus-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$10falsefalseUSDtruefalse{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : Foreign Pension Plans Defined Benefit [Member]
1/1/2010 - 12/31/2010
USD ($)
$FROM_Jan01_2010_TO_Dec31_2010_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_ForeignPensionPlansDefinedBenefitMemberhttp://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseForeign Pension Plans Defined Benefit [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_ForeignPensionPlansDefinedBenefitMemberus-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$11falsefalseUSDtruefalse{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : Foreign Pension Plans Defined Benefit [Member]
1/1/2009 - 12/31/2009
USD ($)
$FROM_Jan01_2009_TO_Dec31_2009_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_ForeignPensionPlansDefinedBenefitMemberhttp://www.sec.gov/CIK0000101778duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseForeign Pension Plans Defined Benefit [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_ForeignPensionPlansDefinedBenefitMemberus-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$12falsefalseUSDtruefalse{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : Foreign Pension Plans Defined Benefit [Member]
1/1/2008 - 12/31/2008
USD ($)
$FROM_Jan01_2008_TO_Dec31_2008_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_ForeignPensionPlansDefinedBenefitMemberhttp://www.sec.gov/CIK0000101778duration2008-01-01T00:00:002008-12-31T00:00:00falsefalseForeign Pension Plans Defined Benefit [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_ForeignPensionPlansDefinedBenefitMemberus-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$2true0us-gaap_DefinedBenefitPlanC
hangeInBenefitObligationRollForwardus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00fal
sefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalseOtherxbrli:stringItemTypestringA roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.falsefalse3false0us-gaap_DefinedBenefitPlanBenefitObligationus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsetruefalsefalseperiodstartlabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse
00falsefalsefalsefalsefalse4truefalsefalse685000000685falsetruefalsetruefalse5truefalsefalse694000000694falsetruefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7truefalsefalse29890000002989falsetruefalsetruefalse8truefalsefalse21640000002164falsetruefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10truefalsefalse395000000395falsetruefalsetruefalse11truefalsefalse288000000288falsetruefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetary1) For defined benefit pension plans, the benefit obligation is the projected benefit obligation, which is the actuarial present value as of a date of all benefits attributed by the pension benefit formula to employee service rendered prior to that date. The projected benefit obligation is measured using assumptions as to future compensation levels if the pension benefit formula is based on those future compensation levels (pay-related, final-pay, final-average-pay, or career-average-pay plans). For plans with flat-benefit or nonpay-related pension benefit formulas, the accumulated benefit obligation and the projected benefit obligation are the same. 2) For other postretirement defined benefit plans, the benefit obligation is the accumulated postretirement benefit obligation, which is the actuarial present value of benefits attributed to employee service rendered to a particular date. Prior to an employee's full eligibility date, the a
ccumulated postretirement benefit obligation as of a particular date for an employee is the portion of the expected postretirement benefit obligation attributed to that employee's service rendered to that date; on and after the full eligibility date, the accumulated and expected postretirement benefit obligations for an employee are the same.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph a
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 6
-Subparagraph a
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph E1
falsefalse4false0us-gaap_DefinedBenefitPlanServiceCostus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefals
e00falsefalsefalsefalsefalse4truefalsefalse1800000018falsefalsefalsetruefalse5truefalsefals
e1700000017falsefalsefalsetruefalse6truefalsefalse1800000018falsefalsefalsetruefalse7truefalsefalse9200000092falsefalsefalsetruefalse8truefalsefalse130000000130falsefalsefalsetruefalse9truefalsefalse127000000127falsefalsefalsetruefalse10truefalsefalse1900000019falsefalsefalsetruefalse11truefalsefalse1400000014falsefalsefalsetruefalse12truefalsefalse1900000019falsefalsefalsetruefalseMonetary
xbrli:monetaryItemTypemonetaryThe actuarial present value of benefits attributed by the pension benefit formula to services rendered by employees during the period. The portion of the expected postretirement benefit obligation attributed to employee service during the period. The service cost component is a portion of the benefit obligation and is unaffected by the funded status of the plan.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 106
-Paragraph 518
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 87
-Paragraph 264
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph a, h
falsefalse5false0us-gaap_DefinedBenefitPlanInterestCostus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsef
alse00falsefalsefalsefalsefalse4truefalsefalse3900000039falsefalsefalsetruefalse5truefalsef
alse4100000041falsefalsefalsetruefalse6truefalsefalse4400000044falsefalsefalsetruefalse7truefalsefalse153000000153falsefalsefalsetruefalse8truefalsefalse146000000146falsefalsefalsetruefalse9truefalsefalse135000000135falsefalsefalsetruefalse10truefalsefalse2200000022falsefalsefalsetruefalse11truefalse<
/IsRatio>false2200000022falsefalsefalsetruefalse12truefalsefalse2500000025falsefalsefalsetruefalseMon
etaryxbrli:monetaryItemTypemonetaryThe increase in a defined benefit pension plan's projected benefit obligation or a defined benefit postretirement plan's accumulated postretirement benefit obligation due to the passage of time.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 106
-Paragraph 518
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 87
-Paragraph 264
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph a, h
falsefalse6false0us-gaap_DefinedBenefitPlanActuarialNetGainsLossesus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4truefalsefalse6900000069falsefalsefalsetruefalse5truefalsefalse-35000000-35falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7truefalsefalse287000000287falsefalsefalsetruefalse8truefalsefalse703000000703falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10truefalsefalse60000006falsefalsefalsetruefalse11truefalsefalse8500000085falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryThe net increase or decrease of changes in the value of either the benefit obligation or the plan assets resulting from experience different from that assumed or from a change in an actuarial assumption, or the consequence of a decision to temporarily deviate from the substantive plan.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 106
-Paragraph 518
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 87
-Paragraph 264
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph a
falsefalse7false0us-gaap_DefinedBenefitPlanForeignCurrencyExchangeRateChangesBenefitObligationus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefal
sefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4truefalsefalse00falsefalsefalsetruefalse5truefalse<
DisplayZeroAsNone>false00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7truefalsefalse00falsefalsefalsetruefalse8truefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10truefalsefalse-18000000-18falsefalsefalsetruefalse11truefalsefalse2600000026falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalseMonetaryx
brli:monetaryItemTypemonetaryThe amount of increase or decrease in the benefit obligation attributed to foreign currency changes. The effects of foreign currency exchange rate changes that are to be disclosed are those applicable to plans of a foreign operation whose functional currency is not the reporting currency.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph a
falsefalse8false0us-gaap_DefinedBenefitPlanDivestituresBenefitObligationus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4truefalsefalse00falsefalsefalsetruefalse5truefa
lsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7truefalsefalse00falsefalsefalsetruefalse8truefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10truefalsefalse00falsefalsefalsetruefalse11truefalsefalse-30000000-30falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryThe amount of decrease in the plan benefit obligation attributed to the sale, liquidation, spin-off or other divestiture of a corporate division or subsidiary.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph a
falsefalse9false0mro_DefinedBenefitPlanBenefitObligationOthermrofalsedebitdurationThe amount of increase or decrease in the benefit obligation attributed to other items.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse
Cell>3falsefalsefalse00falsefalsefalsefalsefalse4truefalsefalse00falsefalsefalsetruefalse5truefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse
7truefalsefalse00falsefalsefalsetruefalse8truefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10truefalsefalse60000006falsefalsefalsetruefalse11truefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryThe amount of increase or decrease in the benefit obligation attributed to other items.No authoritative reference available.falsefalse10false0us-gaap_DefinedBenefitPlanBenefitsPaidus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00
falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4truefalsefalse-32000000-32falsefalsefalsetruefalse5truefalsefalse-32000000-32falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7truefalsefalse-300000000-300falsefalsefalsetruefalse8truefalsefalse-154000000-154falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10truefalsefalse-15000000-15falsefalsefalsetruefalse11truefalsefalse-10000000-10falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryThe amount of payments made for which participants are entitled under a pension plan, including pension benefits, death benefits, and benefits due on termination of employment. Also includes payments made under a postretirement benefit plan, including prescription drug benefits, health care benefits, life insurance benefits, and legal, educational and advisory services.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph a, b
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 106
-Paragraph 518
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 87
-Paragraph 264
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name FASB Staff Position (FSP)
-Number FAS106-2
-Paragraph 22
falsefalse11false0us-gaap_DefinedBenefitPlanBenefitObligationus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsetruefalseperiodendlabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4truefalsefalse779000000779falsefalsefalsetruefalse5truefalse<
DisplayZeroAsNone>false685000000685falsefalsefalsetruefalse6truefalsefalse694000000694falsefalsefalsetruefalse7truefalse
false32210000003221falsefalsefalsetruefalse8truefalsefalse29890000002989falsefalsefalsetruefalse9truefalsefalse21640000002164falsefalsefalsetruefalse10truefalsefalse415000000415falsefalsefalsetruefalse11
truefalsefalse395000000395falsefalsefalsetruefalse12truefalsefalse288000000288falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetary1) For defined benefit pension plans, the benefit obligation is the projected benefit obligation, which is the actuarial present value as of a date of all benefits attributed by the pension benefit formula to employee service rendered prior to that date. The projected benefit obligation is measured using assumptions as to future compensation levels if the pension benefit formula is based on those future compensation levels (pay-related, final-pay, final-average-pay, or career-average-pay plans). For plans with flat-benefit or nonpay-related pension benefit formulas, the accumulated benefit obligation and the projected benefit obligation are the same. 2) For other postretirement defined benefit plans, the benefit obligation is the accumulated postretirement benefit obligation, which is the actuarial present value of benefits attributed to employee
service rendered to a particular date. Prior to an employee's full eligibility date, the accumulated postretirement benefit obligation as of a particular date for an employee is the portion of the expected postretirement benefit obligation attributed to that employee's service rendered to that date; on and after the full eligibility date, the accumulated and expected postretirement benefit obligations for an employee are the same.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph a
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 6
-Subparagraph a
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph E1
falsefalse12true0us-gaap_DefinedBenefitPlanChangeInFairValueOfPlanAssetsRollForwardus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalse
false00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalse<
DisplayZeroAsNone>false00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsef
alse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalseOtherxbrli:stringItemTy
pestringA roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.falsefalse13false0us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsetruefalsefalseperiodstartlabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7truefalsefalse16230000001623falsefalsefalsetruefalse8truefalsefalse12030000001203falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10truefalsefalse348000000348falsefalsefalsetruefalse11truefalsefalse288000000288falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryAssets, usually stocks, bonds, and other investments, that have been segregated and restricted (usually in a trust) to provide benefits, at their fair value as of the measurement date. Plan assets include amounts contributed by the employer (and by employees for a contributory plan) and amounts earned from investing the contributions, less benefits paid. If a plan has liabilities other than for benefits, those nonbenefit obligations may be considered as reductions of plan assets.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph b
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph d(iv)(b)(i)
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 87
-Paragraph 49
falsefalse14false0us-gaap_DefinedBenefitPlanActualReturnOnPlanAssetsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7truefalsefalse214000000214falsefalsefalsetruefalse8truefalsefalse257000000257falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10truefalsefalse4700000047falsefalsefalsetruefalse11truefalsefalse5200000052falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryThe difference between fair value of plan assets at the end of the period and the fair value at the beginning of the period, adjusted for contributions and payments of benefits during the period, and after adjusting for taxes and other expenses, as applicable.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph d(iv)(b)(i)
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 106
-Paragraph 518
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 87
-Paragraph 264
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph b
falsefalse15false0us-gaap_DefinedBenefitPlanContributionsByEmployerus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsef
alse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7truefalsefalse267000000267falsefalsefalsetruefalse8truefalsefalse311000000311falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10truefalsefalse2000000020falsefalsefalsetruefalse11truefalsefalse3400000034falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalseMonetaryxb
rli:monetaryItemTypemonetaryThe amount of contributions made by the employer.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph b
falsefalse16false0us-gaap_DefinedBenefitPlanForeignCurrencyExchangeRateChangesPlanAssetsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7truefalsefalse00falsefalsefalsetruefalse8truefalsefalse00falsefalsefalsetruefalse9falsefalsefa
lse00falsefalsefalsetruefalse10truefalsefalse-14000000-14falsefalsefalsetruefalse11truefalsefalse2800000028falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli
:monetaryItemTypemonetaryThe amount of increase or decrease in plan assets attributed to foreign currency changes. The effects of foreign currency exchange rate changes that are to be disclosed are those applicable to plans of a foreign operation whose functional currency is not the reporting currency.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph b
falsefalse17false0us-gaap_DefinedBenefitPlanDivestituresPlanAssetsus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefals
efalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11truefalsefalse-44000000-44falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalseMonetary
xbrli:monetaryItemTypemonetaryThe amount of decrease in the plan assets attributed to the sale, liquidation, spin-off or other divestiture of a corporate division or subsidiary.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph b
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph d(iv)(b)(i)
falsefalse18false0mro_DefinedBenefitOthermrofalsedebitdurationThe amount of plan assets other than the category listed.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1false<
IsRatio>falsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefal
sefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7truefalsefalse-6000000-6falsefalsefalsetruefalse8truefalsefalse60000006falsefalsefalsetruefalse9falsefalse
false00falsefalsefalsetruefalse10truefalsefalse30000003falsefalsefalsetruefalse11truefalse<
/IsRatio>false00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryThe amount of plan assets other than the category listed.No authoritative reference available.falsefalse19false0us-gaap_DefinedBenefitPlanBenefitsPaidus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4truefalsefalse-32000000-32falsefalsefalsetruefalse5truefalsefalse-32000000-32falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7truefalsefalse-300000000-300falsefalsefalsetruefalse8truefalsefalse-154000000-154falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10truefalsefalse-15000000-15falsefalsefalsetruefalse11truefalsefalse-10000000-10falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryThe amount of payments made for which participants are entitled under a pension plan, including pension benefits, death benefits, and benefits due on termination of employment. Also includes payments made under a postretirement benefit plan, including prescription drug benefits, health care benefits, life insurance benefits, and legal, educational and advisory services.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph a, b
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 106
-Paragraph 518
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 87
-Paragraph 264
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name FASB Staff Position (FSP)
-Number FAS106-2
-Paragraph 22
falsefalse20false0us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsetruefalseperiodendlabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7truefalsefalse17980000001798falsefalsefalsetruefalse8truefalsefalse16230000001623falsefalsefalsetruefalse9truefalsefalse12030000001203falsefalsefalsetruefalse10truefalsefalse389000000389falsefalsefalsetruefalse11truefalsefalse348000000348falsefalsefalsetruefalse12truefalsefalse288000000288falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryAssets, usually stocks, bonds, and other investments, that have been segregated and restricted (usually in a trust) to provide benefits, at their fair value as of the measurement date. Plan assets include amounts contributed by the employer (and by employees for a contributory plan) and amounts earned from investing the contributions, less benefits paid. If a plan has liabilities other than for benefits, those nonbenefit obligations may be considered as reductions of plan assets.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph b
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph d(iv)(b)(i)
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 87
-Paragraph 49
falsefalse21true0us-gaap_DefinedBenefitPlanFundedStatusOfPlanAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefals
e00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse22false0us-gaap_DefinedBenefitPlanFundedStatusOfPlanus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4truefalsefalse-779000000-779falsefalsefalsetruefalse
Cell>5truefalsefalse-685000000-685falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7truefalsefalse-1423000000-1423falsefalsefalsetruefalse8truefalsefalse-1366000000-1366falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10truefalsefalse-26000000-26falsefalsefalsetruefalse11truefalsefalse-47000000-47falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryThe funded status is measured as the difference between the fair value of plan assets and the benefit obligation. Will normally be the same as the net Defined Benefit Plan, Amounts Recognized in Balance Sheet, Total.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph c
falsefalse23true0us-gaap_DefinedBenefitPlanAmountsRecognizedInBalanceSheetAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefal
sefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalseOtherxbrli:stringItem
TypestringNo definition available.falsefalse24false0us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilitiesus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4truefalsefalse-36000000-36falsefalsefalsetruefalse5truefalsefalse-34000000-34falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7truefalsefalse-21000000-21falsefalsefalsetruefalse8truefalsefalse-18000000-18falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10truefalsefalse00falsefalsefalsetruefalse11truefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryFor a classified balance sheet, the amount recognized in balance sheet as a current liability associated with an underfunded defined benefit plan.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph c
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 3
falsefalse25false0us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefa
lsefalse00falsefalsefalsefalsefalse4truefalsefalse-743000000-743falsefalsefalsetruefalse5truefalsefalse-651000000-651falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7truefalsefalse-1402000000-1402falsefalsefalsetruefalse8truefalsefalse-1348000000-1348falsefalsefalsetruefalse9
falsefalsefalse00falsefalsefalsetruefalse10truefalsefalse-26000000-26falsefalsefalsetruefalse11truefalsefalse-47000000-47falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryThis represents the noncurrent liability for underfunded plans recognized in the balance sheet that is associated with the defined benefit pension plans and other postretirement defined benefit plans.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph c
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 6
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 3
falsefalse26false0us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4truefalsefalse-779000000-779falsefalsefalsetruefalse5truefalsefalse-685000000-685falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7true
IsNumeric>falsefalse-1423000000-1423falsefalsefalsetruefalse8truefalsefalse-1366000000-1366falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10truefalsefalse-26000000-26falsefalsefalsetruefalse1
1truefalsefalse-47000000-47falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryThis represents the entire liability recognized in the balance sheet that is associated with the defined benefit plans.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph c
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 6
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 3
falsefalse27true0us-gaap_DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTaxAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalse
IsRatio>false00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefal
se00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalseOtherxbrli:stringItemType
stringNo definition available.falsefalse28false0us-gaap_DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTaxus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4truefalsefalse1800000018falsefalsefalsetruefalse5truefalsefalse-53000000-53falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7truefalsefalse13820000001382falsefalsefalsetruefalse8truefalsefalse13380000001338falsefalsef
alsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10truefalsefalse4100000041falsefalse
falsetruefalse11truefalsefalse7100000071falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryThe pretax net amount of gains and losses that are not yet recognized as a component of net periodic benefit cost, and that are recognized as increases or decreases in other comprehensive income as they arise. Gains and losses are due to changes in the value of either the benefit obligation or the plan assets resulting from experience different from that assumed or from a change in an actuarial assumption, or the consequence of a decision to temporarily deviate from the substantive plan.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph i
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 158
-Paragraph 7
-Subparagraph c
falsefalse29false0us-gaap_DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTaxus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1false<
IsRatio>falsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4truefalsefalse-24000000-24falsefalsefalsetruefalse5truefalsefalse-30000000-30falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7truefalsefalse8100000081falsefalsefalsetruefalse8truefalsefalse9300000093falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10truefalsefalse00falsefalsefalsetruefalse11true<
IsRatio>falsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalseMone
taryxbrli:monetaryItemTypemonetaryAmount related to the pretax cost of benefit changes attributable to plan participants' prior service pursuant to a plan amendment or a plan initiation, which has not yet been recognized as components of net periodic benefit cost.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 87
-Paragraph 264
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph i
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 158
-Paragraph 7
-Subparagraph c
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 106
-Paragraph 518
falsefalse30false0mro_DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTaxOtherBenefitsmrofalsedebitinstantAmount related to the pretax cost of benefit changes attributable to plan participants' prior service pursuant to a plan...falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse70000007falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalse<
hasSegments>falsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalse
truefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryAmount related to the pretax cost of benefit changes attributable to plan participants' prior service pursuant to a plan amendment or a plan initiation, which has not yet been recognized as components of net periodic benefit cost for other defined benefit.No authoritative reference available.falsefalse31false0us-gaap_DefinedBenefitPlanAccumulatedBenefitObligationus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse-2365000000-2365falsetruefalsefalsefalse2truefalsefalse-2300000000-2300falsetruefalsefalsefalse3truefalsefalse-359000000-359falsetruefalsefalsefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetru
efalse12falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryFor defined benefit pension plans, the actuarial present value of benefits (whether vested or nonvested) attributed by the pension benefit formula to employee service rendered before a specified date and based on employee service and compensation (if applicable) before that date
. The accumulated benefit obligation differs from the projected benefit obligation in that it includes no assumption about future compensation levels. For plans with flat-benefit or nonpay-related pension benefit formulas, the accumulated benefit obligation and the projected benefit obligation are the same.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph e
falsefalse1230Defined Benefit Postretirement Plans (Details) (USD $)MillionsUnKnownUnKnownUnKnownfalsetrueXML
40
R66.xml
IDEA: Income Taxes (Details)
2.2.0.25falsefalse41000 - Disclosure - Income Taxes (Details)truefalseIn Millions, unless otherwise specifiedfalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$FROM_Jan01_2010_TO_Dec31_2010http://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2falsefalseUSDfalsefalse1/1/2009 - 12/31/2009
USD ($)
USD ($) / shares
$FROM_Jan01_2009_TO_Dec31_2009http://www.sec.gov/CIK0000101778duration2009-01-01T00:00:002009-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$3falsefalseUSDfalsefalse1/1/2008 - 12/31/2008
USD ($)
USD ($) / shares
$FROM_Jan01_2008_TO_Dec31_2008http://www.sec.gov/CIK0000101778duration2008-01-01T00:00:002008-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$3true0us-gaap_FederalIncomeTaxExpenseBenefitContinu
ingOperationsAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse4false0us-gaap_CurrentFederalTaxExpenseBenefitus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse183000000183falsetruefalsefalsefalse2truefalsefalse-224000000-224falsetruefalsefalsefalse3truefalsefalse921000000921falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe component of income tax expense for the period representing amounts paid or payable (or refundable) as determined by applying the provisions of enacted federal tax law to the domestic taxable income (loss) from continuing operations.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 6
-Section I
-Paragraph Question 1-7
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 289
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 45
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 08
-Paragraph h
-Article 4
falsefalse5false0us-gaap_DeferredFederalIncomeTaxExpenseBenefitus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse-358000000-358falsefalsefalsefalsefalse2truefalsefalse162000000162falsefalsefalsefalsefalse3truefalse
IsRatio>false192000000192falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe component of total income tax expense for the period comprised of the net change during the period in the entity's domestic deferred tax assets and liabilities attributable to continuing operations as determined by applying the provisions of the federally enacted tax law.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 8, 16, 17, 289
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 08
-Paragraph h
-Article 4
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 6
-Section I
-Subsection 7
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 45
-Subparagraph b
falsefalse6false0us-gaap_FederalIncomeTaxExpenseBenefitContinuingOperationsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefa
lsefalse-175000000-175falsefalsefalsefalsefalse2truefalsefalse-62000000-62falsefalsefalsefalsefalse3truefalsefalse11130000001113falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe sum of domestic current and deferred income tax expense (benefit) attributable to continuing operations.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 08
-Paragraph h
-Subparagraph 1
-Article 4
falsefalse7true0us-gaap_StateAndLocalIncomeTaxExpenseBenefitContinuingOperationsAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1fals
efalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse8false0us-gaap_CurrentStateAndLocalTaxExpenseBenefitus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse3400000034falsefalsefalsefalsefalse2truefalsefalse-75000000-75falsefalsefalsefalsefalse3truefalsefalse146000000146falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe component of income tax expense for the period representing amounts paid or payable (or refundable) as determined by applying the provisions of enacted state and local tax law to relevant amounts of taxable income (loss) from continuing operations.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 6
-Section I
-Subsection 7
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 289
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 45
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 08
-Paragraph h
-Article 4
falsefalse9false0us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefitus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse-30000000-30falsefalsefalsefalsefalse2truefalsefalse4000000040falsefalsefalsefalsefalse3truefalsefalse1200000012falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe component of total income tax expense for the period comprised of the net change in the entity's state and local deferred tax assets and liabilities attributable to continuing operations as determined by applying the provisions of the applicable enacted tax laws.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 8, 16, 17, 289
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 08
-Paragraph h
-Article 4
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 6
-Section I
-Subsection 7
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 45
-Subparagraph b
falsefalse10false0us-gaap_StateAndLocalIncomeTaxExpenseBenefitContinuingOperationsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse40000004falsefalsefalsefalsefalse2truefalsefalse-35000000-35falsefalsefalsefalsefalse3tru
efalsefalse158000000158falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe sum of state and local current and deferred income tax expense (benefit) attributable to continuing operations.No authoritative reference available.falsefalse<
Id>11true0us-gaap_ForeignIncomeTaxExpenseBenefitContinuingOperationsAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse12false0us-gaap_CurrentForeignTaxExpenseBenefitus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse29370000002937falsefalsefalsefalsefalse2truefalsefalse14840000001484falsefalsefalsefalsefalse3truefalsefalse22060000002206falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe component of income tax expense for the period representing amounts paid or payable (or refundable) as determined by applying the provisions of foreign enacted tax law to the foreign taxable income (loss) from continuing operations.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 45
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 08
-Paragraph h
-Article 4
falsefalse13false0us-gaap_DeferredForeignIncomeTaxExpenseBenefitus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse-212000000-212falsefalsefalsefalsefalse2truefalsefalse870000000870falsefalsefalsefalsefalse3truefalse<
/IsRatio>false-110000000-110falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe component of total income tax expense for the period comprised of the net change in the entity's net foreign deferred tax assets and liabilities attributable to continuing operations as determined by applying the provisions of applicable enacted tax laws of countries other than the country of domicile.Reference 1: http://www.xbrl.org/200
3/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 45
-Subparagraph b
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 289
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 08
-Paragraph h
-Article 4
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 6
-Section I
-Subsection 7
falsefalse14false0us-gaap_ForeignIncomeTaxExpenseBenefitContinuingOperationsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truef
alsefalse27250000002725falsefalsefalsefalsefalse2truefalsefalse23540000002354falsefalsefalsefalsefalse3truefalsefalse20960000002096falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe sum of foreign current income tax expense (benefit) and foreign deferred income tax expense (benefit) pertaining to income (loss) from continuing foreign operations.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 08
-Paragraph h
-Subparagraph 1
-Article 4
falsefalse15false0us-gaap_CurrentIncomeTaxExpenseBenefitus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse31540000003154falsefalsefalsefalsefalse2truefalsefalse11850000001185falsefalsefalsefalsefalse3truefalsefalse32730000003273falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe component of income tax expense for the period representing amounts of income taxes paid or payable (or refundable) for the period for all income tax obligations as determined by applying the provisions of relevant enacted tax laws to relevant amounts of taxable income (loss) from continuing operations.Reference 1: http://
www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 6
-Section I
-Subsection 7
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 289
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 08
-Paragraph h
-Article 4
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 45
-Subparagraph a
falsefalse16false0us-gaap_DeferredIncomeTaxExpenseBenefitus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse-600000000-600falsefalsefalsefalsefalse2truefalsefalse10720000001072falsefalsefalsefalsefalse3truefalsefalse9400000094falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe component of income tax expense for the period representing the net change in the entity's deferred tax assets and liabilities pertaining to continuing operations.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 6
-Section I
-Subsection 7
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 45
-Subparagraph b
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 28
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 289
Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 08
-Paragraph h
-Article 4
falsefalse17false0us-gaap_IncomeTaxExpenseBenefitus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse25540000002554falsefalsefalsefalsefalse2truefalsefalse22570000002257falsefalsefalsefalsefalse3truefalsefalse33670000003367falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe sum of the current income tax expense (benefit) and the deferred income tax expense (benefit) pertaining to continuing operations.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 08
-Paragraph h
-Article 4
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 45
-Subparagraph a, b
falsefalse18true0mro_EffectiveTaxRateReconciliationAbstractmrofalsenadurationReconciliation of (a) the reported amount of income tax expense attributable to continuing operations for the year to (b) the...falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse<
/Cell>3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringReconciliation of (a) the reported amount of income tax expense attributable to continuing operations for the year to (b) the amount of income tax expense that would result from applying domestic federal statutory rates to pretax income from continuing operations. The estimated amount and the nature of each significant reconciling ite
m shall be disclosed.falsefalse19false0us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRateus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truetruefalse0.350.35falsefalsefalsefalsefalse2truetruefalse0.350.35falsefalsefalsefalsefalse3truetruefalse0.350.35falsefalsefalsefalsefalseOtherus-types:percentItemTypepureThe domestic federal statutory tax rate applicable under enacted tax laws to the Company's pretax income from continuing operations for the period. The "statutory" tax rate shall be the regular tax rate if there are alternative tax systems.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 47
falsefalse20false0us-gaap_EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferentialus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truetruefalse0.160.16falsefalsefalsefalsefalse2truetruefalse0.120.12falsefalsefalsefalsefalse3truetruefalse0.210.21falsefalsefalsefalsefalseOtherus-types:percentItemTypepureThe portion of the difference between the effective income tax rate and domestic federal statutory income tax rate that can be explained by the difference between statutory income tax rates in foreign jurisdictions and the domestic federal statutory income tax rate recorded during the period.No authoritative reference available.falsefalse21false0mro_ForeignCurrencyMeasurementGainLossmrofalsenadurationThe portion of the difference between the effective income tax rate and domestic federal statutory income tax rate...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel
PreferredLabelRole>1falsetruefalse00falsefalsefalsefalsefalse2truetruefalse0.100.10falsefalsefalsefalsefalse3truetruefalse-0.04-0.04falsefalsefalsefalsefalseOtherus-types:percentItemTypepureThe portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to changes in foreign currency rates.No authoritative reference available.falsefalse22false0mro_EffectsOfNondeductibleGoodwillImpairmentmrofalsenadurationThe portion of the difference between the effective income tax rate and domestic federal statutory income tax rate...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsetruefalse00falsefalsefalsefalsefalse2falsetruefalse00falsefalsefalsefalsefalse3truetruefalse0.070.07falsefalsefalsefalsefalseOtherus-types:percentItemTypepureThe portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to changes in nondeductible goodwill.No authoritative reference available.falsefalse23false0us-gaap_EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowanceus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truetruefalse-0.01
-0.01falsefalsefalsefalsefalse2truetruefalse0.080.08falsefalsefalsefalsefalse3truetruefalse
- -0.10-0.10falsefalsefalsefalsefalseOtherus-types:percentItemTypepureThe portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to changes in the valuation allowance for deferred tax assets.No authoritative reference available.falsefalse24false0us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxesus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsetruefalse00falsefalsefalsefalsefalse2truetruefalse-0.01-0.01falsefalsefalsefalsefalse3truetruefalse0.020.02falsefalsefalsefalsefalseOtherus-types:percentItemTypepureThe portion of the difference between the effective income tax rate and domestic federal statutory income tax rate that can be explained by the state and local income tax expense (benefit), net of the federal tax benefit (expense) thereon, recorded during the period.No authoritative reference available.falsefalse25false0<
ElementName>us-gaap_EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRateus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truetruefalse0.010.01falsefalsefalsefalsefalse2falsetruefalse00falsefalsefalsefalsefalse3falsetruefalse00falsefalsefalsefalsefalseOtherus-types:percentItemTypepureThe portion of the difference between total income tax expense (benefit) as reported in the Income Statement and the expected income tax expense (benefit) that is attributable to changes in the income tax laws or rates.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 45
-Subparagraph g
falsefalse26false0us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustmentsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truetruefalse-0.01-0.01falsefalsefalsefalsefalse2truetruefalse0.020.02falsefalsefalsefalsefalse3truetruefalse-0.01-0.01falsefalsefalsefalsefalseOtherus-types:percentItemTypepureThe portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to all other items not otherwise listed in the existing taxonomy.No authoritative reference available.falsefalse
27false0us-gaap_EffectiveIncomeTaxRateContinuingOperationsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truetruefalse0.500.50falsefalsefalsefalsefalse2truetruefalse0.660.66falsefalsefalsefalsefalse3truetruefalse0.500.50falsefalsefalsefalsefalseOtherus-types:percentItemTypepureA ratio calculated by dividing the reported amount of income tax expense attributable to continuing operations for the period by GAAP-basis pretax income from continuing operations.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 47
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 08
-Paragraph h
-Subparagraph 2
-Article 4
falsefalse28false0us-gaap_OtherTaxExpenseBenefitus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse4500000045falsefalsefalsefalsefalse2truefalsefalse00falsefalsefalsefalsefalse3truefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe component of income tax expense representing amounts paid or payable (or refundable) which are classified as "income taxes" as determined by applying the provisions of enacted tax law to other than the taxable income (loss) from continuing operations for the period. Items affecting income taxes and required to be disclosed, but not included elsewhere, would also be designated as "Other".Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 08
-Paragraph h
-Article 4
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 45
-Subparagraph c, d, e, f
falsefalse29true0us-gaap_DeferredTaxAssetsGrossAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse30false0mro_DeferredTaxAssetsEmployeeBenefitsmrofalsedebitinstantThe tax effect as of the balance sheet date of the amount of the estimated future tax deductions attributable to employee...falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse10790000001079falsefa
lsefalsefalsefalse2truefalsefalse11630000001163falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe tax effect as of the balance sheet date of the amount of the estimated future tax deductions attributable to employee benefits.No authoritative reference available.falsefalse31false0us-gaap_OperatingLossCarryforwardsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse710000000710falsefalsefalsefalsefalse2truefalsefalse625000000625falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe sum of domestic, foreign and state and local operating loss carryforwards, before tax effects, available to reduce future taxable income under enacted tax laws.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 48
-Subparagraph a
falsefalse32false0us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsForeignus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse20450000002045falsefalsefalsefalsefalse2truefalsefalse19340000001934falsefalsefalsefalsefalse3falsefal
sefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe tax effect as of the balance sheet date of the amount of future tax effects arising from unused foreign tax credit carryforwards which will decrease future taxable income if applied in future years; a tax credit carryforward is the amount by which tax credits available for utilization exceeded statutory limits on inclusion in historical filings, and which can only be utilized if suffi
cient tax-basis income is generated in future periods and providing tax laws continue to allow such utilization.No authoritative reference available.falsefalse33false0us-gaap_DeferredTaxAssetsOtherus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse141000000141falsefalsefalsefalsefalse2truefalsefalse177000000177falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe tax effect as of the balance sheet date of the amount of estimated future tax deductions arising from other temporary differences not otherwise specified in the taxonomy.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 43
falsefalse34false0mro_DeferredTaxAssetsValuationAllowanceFederalmrofalsecreditinstantThe sum of the portions of federal deferred tax assets as of the balance sheet date for which, based on the weight of...falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse-206000000-206falsefalsefalsefalsefalse2truefalsefalse-280000000-280falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe sum of the portions of federal deferred tax assets as of the balance sheet date for which, based on the weight of available evidence, it is more likely than not will not be realized through future reductions of tax-based income.No authorita
tive reference available.falsefalse35false0mro_DeferredTaxAssetsValuationAllowanceStatemrofalsecreditinstantThe sum of the portions of state deferred tax assets as of the balance sheet date for which, based on the weight of available...falsefalsefalsefalsefalsefalsefalsefalsefalsetrue
IsReverseSign>negated1truefalsefalse-48000000-48falsefalsefalsefalsefalse2truefalsefalse-45000000-45falsefalsef
alsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe sum of the portions of state deferred tax assets as of the balance sheet date for which, based on the weight of available evidence, it is more likely than not will not be realized through future reductions of tax-based income.No authoritative reference available.falsefalse36false0mro_DeferredTaxAssetsValuationAllowanceForeignmrofalsecreditinstantThe sum of the portions of foreign deferred tax assets as of the balance sheet date for which, based on the weight of...falsefalsefalsefalsefalsefalsefalsefalsefalse
truenegated1truefalsefalse-196000000-196falsefalsefalsefalsefalse2truefalsefalse-157000000-157falsefalse
ShowCurrencySymbol>falsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe sum of the portions of foreign deferred tax assets as of the balance sheet date for which, based on the weight of available evidence, it is more likely than not will not be realized throu
gh future reductions of tax-based income.No authoritative reference available.falsefalse37false0us-gaap_DeferredTaxAssetsNetus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse35250000003525falsefalsefalsefalsefalse2truefalsefalse34170000003417falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe aggregate tax effects as of the balance sheet date of all future tax deductions arising from temporary differences between tax basis and generally accepted accounting principles basis recognition of assets, liabilities, revenues and expenses, which
can only be deducted for tax purposes when permitted under enacted tax laws; net of deducting the allocated valuation allowance, if any, to reduce such amount to net realizable value.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 43
truefalse38true0us-gaap_DeferredTaxLiabilitiesAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse39false0us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipmentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse56630000005663falsefalsefalsefalsefalse2truefalsefalse58620000005862falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe amount as of the balance sheet date of the estimated future tax effects attributable to the difference between the tax basis of capital assets and the basis of capital assets computed in accordance with generally accepted accounting principles. The difference in basis, attributable to different capitalization of costs, depreciation, or amortization methodologies, will increase future taxable income when such basis difference is realized. Capital assets include but are not limited to assets such as land, real estate, leasehold improvements, machinery and equipment and furniture and fixtures.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 43
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 11
-Subparagraph d, e, f
falsefalse40false0mro_DeferredTaxLiabilitiesInventoriesmrofalsecreditinstantThe amount as of the balance sheet date of the estimated future tax effects attributable to inventories.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse597000000597falsefalsefalsefalsefalse2truefalsefalse615000000615falsefalsefalsefalsef
alse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe amount as of the balance sheet date of the estimated future tax effects attributable to inventories.No authoritative reference available.falsefalse41false0mro_DeferredTaxLiabilitiesConsolidatedSubsidiariesmrofalsecreditinstantThe amount as of the balance sheet date of the estimated future tax effects attributable onsolidated subsidiaries.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse11160000001116falsefalsefalsefalsefalse2truefalsefalse13300000001330falsefalsefalsefalsefalse3falsefalsefalse<
/DisplayZeroAsNone>00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe amount as of the balance sheet date of the estimated future tax effects attributable onsolidated subsidiaries.No authoritative reference available.falsefalse42false0us-gaap_DeferredTaxLiabilitiesDerivativesus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse3300000033falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying amount as of the balance sheet date for deferred tax consequences attributable to taxable temporary differences resulting from derivative transactions. Deferred tax consequences are future tax effects on income taxes as measured by the applicable enacted tax rate and provisions of the enacted tax law resulting from temporary differences and carryforwards.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 43
-Subparagraph a
falsefalse43false0us-gaap_DeferredTaxLiabilitiesOtherus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse4200000042falsefalsefalsefalsefalse2truefalsefalse7500000075falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cumulative amount of the estimated future tax effects attributable to other temporary differences not otherwise specified in this taxonomy that were expensed for tax purposes but capitalized in conformity with generally accepted accounting principles, or which were recognized as revenue under GAAP but not for tax purposes, which will reverse in future periods.Refe
rence 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 43
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 11
-Subparagraph a, d, e
falsefalse44false0us-gaap_DeferredTaxLiabilitiesus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse-7418000000-7418falsefalsefalsefalsefalse2truefalsefalse-7915000000-7915falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cumulative amount of all deferred tax liabilities, which result from applying the applicable tax rate to net taxable temporary differences pertaining to each jurisdiction to which the entity is obligated to pay income tax. A taxable temporary difference is a difference between the tax basis and the carrying amount of an asset or liability in the financial statements prepar
ed in accordance with generally accepted accounting principles that will result in taxable amounts in one or more future periods.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 42, 43
truefalse45false0us-gaap_DeferredTaxAssetsLiabilitiesNetus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegatedtotal1truefalsefalse-3893000000-3893falsetruefalsefalsefalse2truefalsefalse-4498000000-4498falsetruefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryFor entities that net deferred tax assets and tax liabilities, represents the unclassified net amount of deferred tax assets and liabilities as of the balance sheet date, which result from applying the applicable enacted tax rate to net temporary differences and carryforwards pertaining to assets or liabilities. A temporary difference is a difference between the tax basis of a
n asset or liability and its carrying amount in the financial statements prepared in accordance with generally accepted accounting principles that will reverse in ensuing periods.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 42, 43
truefalse343Income Taxes (Details) (USD $)MillionsUnKnownUnKnownUnKnowntruetrueXML
41
R72.xml
IDEA: Property, Plant and Equipment (Details 3)
2.2.0.25falsefalse41302 - Statement - Property, Plant and Equipment (Details 3)truefalseIn Millionsfalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$FROM_Jan01_2010_TO_Dec31_2010http://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2falsefalseUSDfalsefalse1/1/2009 - 12/31/2009
USD ($)
USD ($) / shares
$FROM_Jan01_2009_TO_Dec31_2009http://www.sec.gov/CIK0000101778duration2009-01-01T00:00:002009-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$3falsefalseUSDfalsefalse1/1/2008 - 12/31/2008
USD ($)
USD ($) / shares
$FROM_Jan01_2008_TO_Dec31_2008http://www.sec.gov/CIK0000101778duration2008-01-01T00:00:002008-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$3true0mro_TotalDeferredExploratoryWellCostsAbstract
mrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse4false0us-gaap_CapitalizedExploratoryWellCostsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsetruefalsefalseperiodstartlabel1truefalsefalse829000000829falsetruefalsefalsefalse2truefalsefalse917000000917falsetruefalsefalsefalse3truefalsefalse783000000783falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe
amount of capitalized exploratory well costs that is pending the determination of proved reserves. This should not include amounts that were capitalized and subsequently expensed in the same annual period.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name FASB Staff Position (FSP)
-Number FAS19-1
-Paragraph 10
-Subparagraph a
falsefalse5false0us-gaap_CapitalizedExploratoryWellCostAdditionsPendingDeterminationOfProvedReservesus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse329000000329falsefalsefalsefalsefalse2truefalsefalse155000000155falsefalsefalsefalsefalse3truefalsefalse413000000413falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAdditions to capitalized exploratory well costs that were added during the reporting period pending the determination of proved reserves.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name FASB Staff Position (FSP)
-Number FAS19-1
-Paragraph 10
-Subparagraph a
falsefalse6false0us-gaap_CapitalizedExploratoryWellCostChargedToExpenseus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse-83000000-83falsefalsefalsefalsefalse2truefalsefalse-32000000-32falsefalsefalsefalsefalse3truefalsefalse-63000000-63falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCapitalized exploratory well costs that were expensed during the year because proved reserves were not found at the exploratory well.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name FASB Staff Position (FSP)
-Number FAS19-1
-Paragraph 10
-Subparagraph a
falsefalse7false0us-gaap_ReclassificationToWellFacilitiesAndEquipmentBasedOnDeterminationOfProvedReservesus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse-54000000-54falsefalsefalsefalsefalse2truefalsefalse-211000000-211falsefalsefalsefalsefalse3truefalsefalse-216000000-216falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryPreviously capitalized costs of the drilling of wells that were reclassified as part of the costs of the enterprise's wells and related equipment and facilities at the time that proved reserves were found.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name FASB Staff Position (FSP)
-Number FAS19-1
-Paragraph 10
-Subparagraph a
falsefalse8false0us-gaap_CapitalizedExploratoryWellCostPeriodIncreaseDecreaseus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse-364000000-364falsefalsefalsefalsefalse2truefalsefalse00falsefalsefalsefalsefalse3truefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe change during the reporting period in capitalized exploratory well costs. This change comprises additions of capitalized costs where proven reserves have not been found, reclassification of capitalized costs where proved reserves were found, and capitalized costs that were expensed when proved reserves were definitively not found.R
eference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name FASB Staff Position (FSP)
-Number FAS19-1
-Paragraph 10
-Subparagraph a
falsefalse9false0us-gaap_CapitalizedExploratoryWellCostsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsetruefalseperiodendlabel1truefalsefalse657000000657falsetruefalsefalsefalse2truefalsefalse829000000829falsetruefalsefalsefalse3truefalsefalse917000000917falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe amount of capitalized exploratory well costs that is pending the determination of proved reserves. This should not include amounts that were capitalized and subsequently expensed in the same annual period.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name FASB Staff Position (FSP)
-Number FAS19-1
-Paragraph 10
-Subparagraph a
falsefalse37Property, Plant and Equipment (Details 3) (USD $)MillionsUnKnownUnKnownUnKnownfalsetrueXML
42
R58.xml
IDEA: Dispositions (Details)
2.2.0.25truefalse40600 - Disclosure - Dispositions (Details)truefalseIn Millionsfalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$FROM_Jan01_2010_TO_Dec31_2010http://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2falsefalseUSDfalsefalse1/1/2009 - 12/31/2009
USD ($)
USD ($) / shares
$FROM_Jan01_2009_TO_Dec31_2009http://www.sec.gov/CIK0000101778duration2009-01-01T00:00:002009-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$3falsefalseUSDfalsefalse1/1/2008 - 12/31/2008
USD ($)
USD ($) / shares
$FROM_Jan01_2008_TO_Dec31_2008http://www.sec.gov/CIK0000101778duration2008-01-01T00:00:002008-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0mro_AssetsHeldForSaleAbstractmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse3false0us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssetsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse50000005falsetruefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryFor the disposal group, including a co
mponent of the entity (discontinued operation), carrying amount of assets not otherwise specified in the taxonomy that are expected to be realized or consumed within one year or the normal operating cycle, if longer.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 144
-Paragraph 47
-Subparagraph a
falsefalse4false0us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssetsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse8500000085falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryFor the disposal group, including a component of the entity (discontinued operation), carrying amount as of the balance sheet date of assets not otherwise specified, and which are expected to be realized or consumed after one year or beyond the normal operating cycle, if longer. For an unclassified balance sheet, represents both current and noncurrent other assets.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 144
-Paragraph 47
-Subparagraph a
falsefalse5false0us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1true
falsefalse9000000090falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3fa
lsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe aggregate value (measured at the lower of net carrying value or fair value less cost of disposal) for assets of a disposal group, including a component of the entity (discontinued operation), to be sold or that has been disposed of through sale, as of the financial statement date.Reference 1: http://www.xbrl.org/2003/ro
le/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 144
-Paragraph 46
truefalse6false0us-gaap_LiabilitiesOfAssetsHeldForSaleus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse<
/DisplayZeroAsNone>1100000011falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefal
se00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryLiability (such as a mortgage) related to a disposal group that is held for sale and anticipated to be sold in less than one year. The liability is expected to be discharged as part of the plan of sale for the asset.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 144
-Paragraph 46
falsefalse7false0us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1tr
uefalsefalse1100000011falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3
falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe obligations arising from the sale, disposal, or planned sale in the near future (generally within one year) of a disposal group, including a component of the entity (discontinued operation).Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 144
-Paragraph 46
truefalse8true0us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalse9false
0us-gaap_ProceedsFromSaleOfProductiveAssetsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse21310000002131falsefalsefalsefalsefalse2truefalsefalse865000000865falsefalsefalsefalsefalse3truefalsefalse999000000999falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash inflow from the sale of property, plant and equipment (capital expenditures), software, and other intangible assets.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 15
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 16
-Subparagraph c
falsefalse10false0us-gaap_ImpairmentOfLongLivedAssetsToBeDisposedOfus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse6400000064falsefalsefalsefalsefalse2truefalsefalse154000000154falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe aggregate amount of write-downs for impairments recognized during the period for long-lived assets held for abandonment, exchange or sale.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 144
-Paragraph 27, 28, 29, 30
falsefalse11false0us-gaap_AssetsHeldForSaleLongLivedFairValueDisclosureus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalse
false8500000085falsefalsefalsefalsefalse2truefalsefalse311000000311falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryLong-lived assets that are held for sale apart from normal operations and anticipated to be sold in less than one year.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 157
-Paragraph 33
falsefalse12false0us-gaap_NoncashOrPartNoncashDivestitureAmountOfConsiderationReceivedus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1
Id>truefalsefalse8000000080falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3
falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe value of the consideration received for selling an asset or business through a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction
not resulting in cash receipts or cash payments in the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 32
falsefalse13true0mro_DiscontinuedOperationsDisclosureAbstractmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalse
false00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse
00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse14false0us-gaap_DisposalGroupIncludingDiscontinuedOperationRevenueus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse188000000188falsefalsefalsefalsefalse3truefalsefalse439000000439falsefalsefalse
falsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of sales or other form of revenues attributable to the disposal group, including a component of the entity (discontinued operation), during the reporting period.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 144
-Paragraph 47
-Subparagraph c
falsefalse15false0us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTaxus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1f
alsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse8000000080falsefalsefalsefalsefalse3truefalsefalse221000000221falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryOverall income (loss) from a disposal group that is classified as a component of the entity, before income tax, reported as a separate component of income before extraordinary items and the cumulative effect of accounting changes. Includes the following (before income tax): income (loss) from operations during the phase-out period, gain (loss) on dis
posal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 05
-Paragraph 15
-Article 3
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 144
-Paragraph 43
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 144
-Paragraph 47
-Subparagraph c
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Paragraph 13
-Article 7
falsefalse16false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosuredispositionsdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalseUSDtruefalse{us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis} : Angola [Member]
1/1/2010 - 12/31/2010
USD ($)
$FROM_Jan01_2010_TO_Dec31_2010_us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis_AngolaMemberhttp://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseAngola [Member]us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxisxbrldihttp://xbrl.org/2006/xbrldimro_AngolaMemberus-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
dimensionId>explicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse18true0us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalse19false0us-gaap_ProceedsFromSaleOfProductiveAssetsus-gaaptruedebit
durationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse13000000001300falsefalse
falsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalse
falsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash inflow from the sale of property, plant and equipment (capital expenditures), software, and other intangible assets.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 15
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 16
-Subparagraph c
falsefalse20false0us-gaap_SignificantAcquisitionsAndDisposalsGainLossOnSaleOrDisposalPretaxus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse811000000811falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3false<
IsRatio>falsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe difference between the value of the consideration received by the Entity on the sale or disposal and net book value of assets sold or disposed, before any tax related impact.No authoritative reference available.falsefalse22false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosuredispositionsdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse5falsefalseUSDtruefalse{us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis} : Ireland (Operated Properties) [Member]
1/1/2009 - 12/31/2009
USD ($)
$FROM_Jan01_2009_TO_Dec31_2009_us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis_IrelandOperatedPropertiesMemberhttp://www.sec.gov/CIK0000101778duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseIreland (Operated Properties) [Member]us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxisxbrldihttp://xbrl.org/2006/xbrldimro_IrelandOperatedPropertiesMemberus-gaap_IncomeStatementBalanceSheetAndAdditionalDis
closuresByDisposalGroupsIncludingDiscontinuedOperationsAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse24true0us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalse25false0us-gaap_ProceedsFromSaleOfProductiveAsse
tsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00fa
lsefalsefalsefalsefalse2truefalsefalse8400000084falsefalsefalsefalsefalse3falsefalsefalse00
falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash inflow from the sale of property, plant and equipment (capital expenditures), software, and other intangible assets.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 15
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 16
-Subparagraph c
falsefalse26false0us-gaap_SignificantAcquisitionsAndDisposalsGainLossOnSaleOrDisposalPretaxus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse158000000158falsefalsefalsefalsefalse3false<
IsRatio>falsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe difference between the value of the consideration received by the Entity on the sale or disposal and net book value of assets sold or disposed, before any tax related impact.No authoritative reference available.falsefalse27false0us-gaap_DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailmentsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse1800000018falsefalsefalsefalsefalse3falsefalsefalse0<
RoundedNumericAmount>0falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe aggregate amount of net gain or loss recognized in net periodic benefit cost due to settlements and curtailments. Curtailments result from an event that significantly reduces the expected years of future service of present employees or eliminates for a significant number of employees the accrual of defined benefits for some or all of their future services. Settlements result from an irrevocable action that relieves the employer (or the plan) of primary responsibility for
a benefit obligation and eliminates significant risks related to the obligation and the assets used to effect the settlement. Examples of transactions that constitute a settlement include (a) making lump-sum cash payments to plan participants in exchange for their rights to receive specified benefits and (b) purchasing nonparticipating annuity contracts to cover vested benefits.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph h
falsefalse29false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosuredispositionsdetails1falsefalse<
DisplayZeroAsNone>false00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse6falsefalseUSDtruefalse{us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis} : Ireland (Corrib) [Member]
1/1/2009 - 12/31/2009
USD ($)
$FROM_Jan01_2009_TO_Dec31_2009_us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis_IrelandCorribMemberhttp://www.sec.gov/CIK0000101778duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseIreland (Corrib) [Member]us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxisxbrldihttp://xbrl.org/2006/xbrldimro_IrelandCorribMemberus-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDisc
ontinuedOperationsAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse31true0us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalse32false0us-gaap_SignificantAcquisitionsAndDisposalsGainLossOnSaleOrDisposalPretaxu
s-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse154000000154falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe difference between the value of the consideration received by the Entity on the sale or disposal and net book value of assets sold or disposed, before any tax related impact.No authoritative reference available.falsefalse33false0mro_InitialProceedsPaymentDispositionOfAssetmrofalsecreditdurationInitial Proceeds Payment D
isposition Of Assetfalsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse100000000100falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryInitial Proceeds Payment Disposition Of AssetNo authoritative reference available.falsefalse34false0mro_FixedProceedsOnDispositionOfAssetmrofalsecreditdurationNo definition available.falsefalsefalsefalsefalsefalse<
IsEquityAdjustmentRow>falsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse135000000135falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryNo definition available.No authoritative reference available.falsefalse36false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosuredispositionsdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse7falsefalseUSDtruefalse{us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis} : Gabon [Member]
1/1/2009 - 12/31/2009
USD ($)
$FROM_Jan01_2009_TO_Dec31_2009_us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis_GabonMemberhttp://www.sec.gov/CIK0000101778duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseGabon [Member]us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxisxbrldihttp://xbrl.org/2006/xbrldimro_GabonMemberus-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse38true0us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalse39false0us-gaap_ProceedsFromSaleOfProductiveAssetsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse269000000269falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash inflow from the sale of property, plant and equipment (capital expenditures), software, and other intangible assets.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 15
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 16
-Subparagraph c
falsefalse40false0us-gaap_SignificantAcquisitionsAndDisposalsGainLossOnSaleOrDisposalPretaxus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse232000000232falsefalsefalsefalsefalse3false<
IsRatio>falsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe difference between the value of the consideration received by the Entity on the sale or disposal and net book value of assets sold or disposed, before any tax related impact.No authoritative reference available.falsefalse42false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosuredispositionsdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse8falsefalseUSDtruefalse{us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis} : Permian Basin [Member]
1/1/2009 - 12/31/2009
USD ($)
$FROM_Jan01_2009_TO_Dec31_2009_us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis_PermianBasinMemberhttp://www.sec.gov/CIK0000101778duration2009-01-01T00:00:002009-12-31T00:00:00falsefalsePermian Basin [Member]us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxisxbrldihttp://xbrl.org/2006/xbrldimro_PermianBasinMemberus-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontin
uedOperationsAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse44true<
/IsAbstractGroupTitle>0us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalse45false0us-gaap_ProceedsFromSaleOfProductiveAssetsus-gaaptrue<
/IsBaseElement>debitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalse<
DisplayDateInUSFormat>falsefalsefalse2truefalsefalse293000000293falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash inflow from the sale of property, plant and equipment (capital expenditures), software, and other intangible assets.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 15
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 16
-Subparagraph c
falsefalse46false0us-gaap_SignificantAcquisitionsAndDisposalsGainLossOnSaleOrDisposalPretaxus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse196000000196falsefalsefalsefalsefalse3false<
IsRatio>falsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe difference between the value of the consideration received by the Entity on the sale or disposal and net book value of assets sold or disposed, before any tax related impact.No authoritative reference available.falsefalse48false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosuredispositionsdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse9falsefalseUSDtruefalse{us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis} : Minnesota [Member]
1/1/2010 - 12/31/2010
USD ($)
$FROM_Jan01_2010_TO_Dec31_2010_us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis_MinnesotaMemberhttp://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseMinnesota [Member]us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxisxbrldihttp://xbrl.org/2006/xbrldimro_MinnesotaMemberus-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperati
onsAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse50true0us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalse51false0us-gaap_ProceedsFromSaleOfProductiveAssetsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse740000000740falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash inflow from the sale of property, plant and equipment (capital expenditures), software, and other intangible assets.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 15
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 16
-Subparagraph c
falsefalse52false0us-gaap_SignificantAcquisitionsAndDisposalsAcquisitionCostsOrSaleProceedsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse935000000935falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe value of all consideration given or received by the Entity in the significant acquisition or disposal.No authoritative reference available.falsefalse53false0us-gaap_NoncashOrPartNoncashDivestitureAmountOfConsiderationReceivedus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse8000000080falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe value of the consideration received for selling an asset or business through a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 32
falsefalse54false0mro_ContingentConsiderationDivestiturePotentialCashProceedsmrofalsedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse125000000125falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryNo definition available.No authoritative reference available.falsefalse55false0mro_ContingentConsiderationDivestiturePotentialCashPayme
ntmrofalsecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse6000000060
falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00false
falsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryNo definition available.No authoritative reference available.falsefalse56false0us-gaap_DeferredGainOnSaleOfPropertyus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse8900000089falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of gain on the sale of property that does not qualify for gain recognition as of the balance sheet date.No authoritative reference available.falsefalse57false0us-gaap_GuaranteeObligationsMaximumExposureus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse1100000011falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryMaximum potential amount of future payments (undiscounted) the guarantor could be required to make under the guarantee or each group of similar guarantees before reductio
n for potential recoveries under recourse or collateralization provisions.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name FASB Interpretation (FIN)
-Number 45
-Paragraph 13
-Subparagraph b
falsefalse58false0mro_AccountsReceivableOfAssetSalemrofalsedebitinstantThe value of accounts receivable for inventory assets transferred to buyer in sale.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse
1truefalsefalse107000000107falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe value of accounts receivable for inventory assets transferred to buyer in sale.No authoritative reference available.falsefalse60false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosuredispositionsdetails1falsefalsefalse00<
CurrencyCode />falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse10falsefalseUSDtruefalse{us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis} : Gudrun [Member]
12/31/2010
USD ($)
$AS_OF_Dec31_2010_us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis_GudrunMemberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseGudrun [Member]us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxisxbrldihttp://xbrl.org/2006/xbrldimro_GudrunMemberus-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse62true0us-gaap
_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalse63false0us-gaap_SignificantAcquisitionsAndDisposalsGainLossOnSaleOrDisposalPretaxus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse-64000000-64falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe difference between the value of the consideration received by the Entity on the sale or disposal and net book value of assets sold or disposed, before any tax related impact.No authoritative reference available.falsefalse64false0us-gaap_SignificantAcquisitionsAndDisposalsAcquisitionCostsOrSaleProceedsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse8500000085falsefalsefalsefalsefalse2fals
efalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe value of all consideration given or received by the Entity in the significant acquisition or disposal.No authoritative reference available.falsefalse66false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosuredispositionsdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse11falsefalseUSDtruefalse{us-gaap_I
ncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis} : Norway [Member]
1/1/2008 - 12/31/2008
USD ($)
$FROM_Jan01_2008_TO_Dec31_2008_us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis_NorwayMemberhttp://www.sec.gov/CIK0000101778duration2008-01-01T00:00:002008-12-31T00:00:00falsefalseNorway [Member]us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxisxbrldihttp://xbrl.org/2006/xbrldimro_NorwayMemberus-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
dimensionId>explicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse68true0us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalse69false0us-gaap_ProceedsFromSaleOfProductiveAssetsus-gaaptruedebit
durationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3truefalsefalse301000000301falsefalsefalse
DisplayDateInUSFormat>falsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash inflow from the sale of property, plant and equipment (capital expenditures), software, and other intangible assets.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 15
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 16
-Subparagraph c
falsefalse70false0us-gaap_SignificantAcquisitionsAndDisposalsGainLossOnSaleOrDisposalPretaxus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3truefa
lsefalse254000000254falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe difference between the value of the consideration received by the Entity on the sale or disposal and net book value of assets sold or disposed, before any tax related impact.No authoritative reference available.falsefalse72false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosuredispositionsdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse12falsefalseUSDtruefalse{us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis} : Pilot [Member]
1/1/2008 - 12/31/2008
USD ($)
$FROM_Jan01_2008_TO_Dec31_2008_us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis_PilotMemberhttp://www.sec.gov/CIK0000101778duration2008-01-01T00:00:002008-12-31T00:00:00falsefalsePilot [Member]us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxisxbrldihttp://xbrl.org/2006/xbrldimro_PilotMemberus-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse74true0us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalse75false0us-gaap_ProceedsFromSaleOfProductiveAssetsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3truefalsefalse625000000625falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash inflow from the sale of property, plant and equipment (capital expenditures), software, and other intangible assets.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 15
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 16
-Subparagraph c
falsefalse76false0us-gaap_SignificantAcquisitionsAndDisposalsGainLossOnSaleOrDisposalPretaxus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3truefa
lsefalse126000000126falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe difference between the value of the consideration received by the Entity on the sale or disposal and net book value of assets sold or disposed, before any tax related impact.No authoritative reference available.falsefalse77false0us-gaap_PaymentsOfDividendsMinorityInterestus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3truefalsefalse7500000075<
NonNumericTextHeader />falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow for the return on capital for noncontrolled interest in the entity.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 18
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 20
-Subparagraph a
falsefalse359Dispositions (Details) (USD $)MillionsUnKnownUnKnownUnKnownfalsetrueXML
43
R22.xml
IDEA: Fair Value Measurements
2.2.0.25falsefalse11500 - Disclosure - Fair Value Measurementstruefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$FROM_Jan01_2010_TO_Dec31_2010http://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2falsefalseUSDfalsefalse1/1/2009 - 12/31/2009
USD ($)
USD ($) / shares
$FROM_Jan01_2009_TO_Dec31_2009http://www.sec.gov/CIK0000101778duration2009-01-01T00:00:002009-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0mro_FairValueMeasurementsDisclosureAbstract
ElementName>mrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse3false0us-gaap_FairValueDisclosuresTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<p style='margin-top:0pt; mar
gin-bottom:0pt'><font style="font-family:Arial;font-size:9pt;font-weight:bold;margin-left:0px;">15</font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">.       </font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">Fair Value Measurements</font></p><p style='margin-top:12pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:0px;">Fair Values - </font><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;">Recurring</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">The following table present</font><font style="font-family:Century Schoolbook;font-size:9pt;">s</font><font style="font-family:Century Schoolbook;fon
t-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">assets </font><font style="font-family:Century Schoolbook;font-size:9pt;">and </font><font style="font-family:Century Schoolbook;font-size:9pt;">liabilities</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">accounted for</font><font style="font-family:Century Schoolbook;font-size:9pt;"> at fair value </font><font style="font-family:Century Schoolbook;font-size:9pt;">on a recurring basis </font><font style="font-family:Century Schoolbook;font-size:9pt;">as of December 31, 2010</font><font style="font-family:Century Schoolbook;font-size:9pt;"> and 2009</font><font style="font-family:Century Schoolbook;font-size:9pt;"> by fair value hierarchy level.</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'><
/p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 257px; text-align:left;border-color:#000000;min-width:257px;"> </td><td colspan="14" style="width: 418px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:418px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">December 31, 2010</font></td></tr><tr style="height: 18px"><td style="width: 257px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:257px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> &
lt;/td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Level 1</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Level 2<
;/font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Level 3</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bo
ttom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Collateral</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;"&g
t;<font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Total</font></td></tr><tr style="height: 18px"><td style="width: 257px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:257px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Derivative instruments, assets</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;">
 </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-colo
r:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 18px"><td style="width: 257px; text-align:left;border-color:#000000;min-width:257px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Commodity</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:6
5px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 58</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-wid
th:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 1</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 81</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR:
#000000;TEXT-ALIGN: right;"> 140</font></td></tr><tr style="height: 18px"><td style="width: 257px; text-align:left;border-color:#000000;min-width:257px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Interest rate</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: r
ight;"> 32</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px;
text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 32</font></td></tr><tr style="height: 18px"><td style="width: 257px; text-align:left;border-color:#000000;min-width:257px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Derivative instruments, assets</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #00
0000;TEXT-ALIGN: right;"> 58</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 32</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:s
olid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 1</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 81</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-st
yle:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 172</font></td></tr><tr style="height: 18px"><td style="width: 257px; text-align:left;border-color:#000000;min-width:257px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Derivative instruments, liabilities</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;">&am
p;#160;</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:le
ft;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 18px"><td style="width: 257px; text-align:left;border-color:#000000;min-width:257px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Commodity</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;CO
LOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (102)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE:
9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (3)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; tex
t-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (105)</font></td></tr><tr style="height: 18px"><td style="width: 257px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:257px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Derivative instruments, liabilities</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (102)</font></
td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td&
gt;<td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (3)</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 9px; border-bottom-styl
e:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (105)</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 255px; text-align:left;border-color:#000000;min-width:255px;"> </td><td colspan="14" style="width: 420px; border-bottom-style:solid;border-bottom-widt
h:1px;text-align:center;border-color:#000000;min-width:420px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">December 31, 2009</font></td></tr><tr style="height: 18px"><td style="width: 255px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:255px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Level 1<
;/font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Level 2</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bo
ttom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Level 3</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;">&
lt;font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Collateral</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Total</font></td></tr><tr style="height: 18px"><td style="width: 255px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:255px;"&
gt;<font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Derivative instruments, assets</font></td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;">&a
mp;#160;</td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:
#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 18px"><td style="width: 255px; text-align:left;border-color:#000000;min-width:255px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Commodity</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">133</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:
#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">11</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">12</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-col
or:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">63</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">219</font></td></tr><tr style="height: 18px"><td style="width: 255px; text-align:left;border-color:#000000;min-width:255px;"><font style="FONT-FAMIL
Y: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Interest rate</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-wi
dth:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">7</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FO
NT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">7</font></td></tr><tr style="height: 18px"><td style="width: 255px; text-align:left;border-color:#000000;min-width:255px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Foreign currency</font></td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td
style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;">
 </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">3</font></td></tr><tr style="height: 18px"><td style="width: 255px; text-align:left;border-color:#000000;min-width:255px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">
Derivative instruments, assets</font></td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">133</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;bor
der-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">12</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">21</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;
border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">63</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">229</font></td></tr><tr style="height: 18px"
><td style="width: 255px; text-align:left;border-color:#000000;min-width:255px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Derivative instruments, liabilities</font></td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"
> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; bord
er-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 18px"><td style="width: 255px; text-align:left;border-color:#000000;min-width:255px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Commodity</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(125)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT
- -SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(12)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(10)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbo
ok;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(147)</font></td></tr><tr style="height: 18px"><td style="width: 255px; text-align:left;border-color:#000000;min-width:255px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Interest rat
e</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align
:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(2)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(2)</font></
td></tr><tr style="height: 18px"><td style="width: 255px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:255px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Derivative instruments, liabilities</font></td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(125)</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="wi
dth: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(12)</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65p
x;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(12)</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width
:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(149)</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Commodity d</font><font style="font-family:Century Schoolbook;font-size:9pt;">erivatives in Level 1 are exchange-traded contracts for crude oil, natural gas</font><font style="font-family:Century Schoolbook;font-size:9pt;">, r</font><font style="font-family:Century Schoolbook;font-size:9pt;">efined product
s </font><font style="font-family:Century Schoolbook;font-size:9pt;">and ethanol </font><font style="font-family:Century Schoolbook;font-size:9pt;">measure</font><font style="font-family:Century Schoolbook;font-size:9pt;">d at</font><font style="font-family:Century Schoolbook;font-size:9pt;"> fair value </font><font style="font-family:Century Schoolbook;font-size:9pt;">with</font><font style="font-family:Century Schoolbook;font-size:9pt;"> a market approach </font><font style="font-family:Century Schoolbook;font-size:9pt;">using the </font><font style="font-family:Century Schoolbook;font-size:9pt;">close</font><font style="font-family:Century Schoolbook;font-size:9pt;">-</font><font style="font-family:Century Schoolbook;font-size:9pt;">of</font><font style="font-family:Century Schoolbook;font-size:9pt;">-</font><font style="font-family:Century Schoolbook;font-size:9pt;"
>day settlement prices for the market</font><font style="font-family:Century Schoolbook;font-size:9pt;">. </font><font style="font-family:Century Schoolbook;font-size:9pt;">Commodity d</font><font style="font-family:Century Schoolbook;font-size:9pt;">erivatives</font><font style="font-family:Century Schoolbook;font-size:9pt;">, interest rate derivatives and foreign currency forwards</font><font style="font-family:Century Schoolbook;font-size:9pt;"> in Level 2</font><font style="font-family:Century Schoolbook;font-size:9pt;"> are measured at fair value with a</font><font style="font-family:Century Schoolbook;font-size:9pt;"> market approach using broker quotes or </font><font style="font-family:Century Schoolbook;font-size:9pt;">prices obtained from </font><font style="font-family:Century Schoolbook;font-size:9pt;">third-party </font><font style="font-family:Century Schoolbook;font-size:9pt
;">service</font><font style="font-family:Century Schoolbook;font-size:9pt;">s</font><font style="font-family:Century Schoolbook;font-size:9pt;"> such as Bloomberg L.P. or Platt's, a Division of McGraw-Hill Corporation (“Platt's”)</font><font style="font-family:Century Schoolbook;font-size:9pt;">, which have been corroborated with data from active markets</font><font style="font-family:Century Schoolbook;font-size:9pt;"> for similar assets and liabilities</font><font style="font-family:Century Schoolbook;font-size:9pt;">.</font><font style="font-family:Century Schoolbook;font-size:9pt;"> Collateral deposits related to both Level 1 and Level 2 commodity derivatives are in broker accounts covered by master netting agreements.</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Sch
oolbook;font-size:9pt;margin-left:18px;">Interest rate derivatives, in Level 3</font><font style="font-family:Century Schoolbook;font-size:9pt;"> for 2009</font><font style="font-family:Century Schoolbook;font-size:9pt;">, are reported in Level 2</font><font style="font-family:Century Schoolbook;font-size:9pt;"> in 2010</font><font style="font-family:Century Schoolbook;font-size:9pt;"> because we now corroborate the interest rates used in the fair value measurement</font><font style="font-family:Century Schoolbook;font-size:9pt;"> to active markets</font><font style="font-family:Century Schoolbook;font-size:9pt;">.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Commodity derivatives</font><font style="font-family:Century Schoolbook;font-size:9pt;"> in Level 3 </font><font style="font-family:Century Schoolbo
ok;font-size:9pt;">are </font><font style="font-family:Century Schoolbook;font-size:9pt;">measured at fair value </font><font style="font-family:Century Schoolbook;font-size:9pt;">with a market approach </font><font style="font-family:Century Schoolbook;font-size:9pt;">using </font><font style="font-family:Century Schoolbook;font-size:9pt;">prices obtained</font><font style="font-family:Century Schoolbook;font-size:9pt;"> from </font><font style="font-family:Century Schoolbook;font-size:9pt;">third-party services such as Platt's and price assessments from other independent brokers</font><font style="font-family:Century Schoolbook;font-size:9pt;">. </font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">T</font><font style="font-family:Century Schoolbook;font-size:9pt;">he fair value of foreign currency options
</font><font style="font-family:Century Schoolbook;font-size:9pt;">is</font><font style="font-family:Century Schoolbook;font-size:9pt;"> measured using an option pricing model for which the inputs </font><font style="font-family:Century Schoolbook;font-size:9pt;">are obtained from a</font><font style="font-family:Century Schoolbook;font-size:9pt;"> third-party reporting service,</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">Bloomberg L.P</font><font style="font-family:Century Schoolbook;font-size:9pt;">. Since</font><font style="font-family:Century Schoolbook;font-size:9pt;"> we are unable to independently verify </font><font style="font-family:Century Schoolbook;font-size:9pt;">information from the third-party service providers to active markets, all these measures are considered Level</font><font style=
"font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">3</font><font style="font-family:Century Schoolbook;font-size:9pt;">.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">The following is a reconciliation of the net beginning and ending balances recorded for derivative instruments classified as Level 3 in the fair value hierarchy.</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 351px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:351px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td colspan="2" styl
e="width: 102px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:102px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 102px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:102px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 102px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:102px;"><font style="FONT-FAM
ILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2008</font></td></tr><tr style="height: 18px"><td style="width: 351px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:351px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Beginning balance</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 90px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 9</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:9px
;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 90px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (26)</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 90px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#00000
0;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (355)</font></td></tr><tr style="height: 18px"><td style="width: 351px; text-align:left;border-color:#000000;min-width:351px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Total realized and unrealized losses (gains):</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> </td><td style="width: 9px; text-align:right;b
order-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> </td></tr><tr style="height: 18px"><td style="width: 351px; text-align:left;border-color:#000000;min-width:351px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Included in net income </font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 23</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;bor
der-color:#000000;min-width:12px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 68</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 210</font></td></tr><tr style="height: 18px"><td style="width: 351px; text-align:left;border-color:#000000;min-width:351px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Included in other comprehensive income</font></td><td style="width: 12px; text-
align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 4</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (1)</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><f
ont style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 1</font></td></tr><tr style="height: 18px"><td style="width: 351px; text-align:left;border-color:#000000;min-width:351px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Transfers to Level 2</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (30)</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style
="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td></tr><tr style="height: 18px"><td style="width: 351px; text-align:left;border-color:#000000;min-width:351px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Purchases</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century
Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 2</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 5</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 6</font></td></tr><tr style="height: 18px"><td style="width: 351px; text-
align:left;border-color:#000000;min-width:351px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Sales</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (23)</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </t
d><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td></tr><tr style="height: 18px"><td style="width: 351px; text-align:left;border-color:#000000;min-width:351px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Issuances</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="wi
dth: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (44)</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td></tr><tr style="height: 18px"><td style="width: 351px; text-align:left;border-color:#000000;min-width:351px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Settlements</font></td><td style="width: 12px; border
- -bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (10)</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 30</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td>
;<td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 112</font></td></tr><tr style="height: 18px"><td style="width: 351px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:351px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Ending balance</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td
style="width: 90px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (2)</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 90px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"
> 9</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 90px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (26)</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Re
lated to the derivatives in Level 3, n</font><font style="font-family:Century Schoolbook;font-size:9pt;">et income for the years ended December 31, 2010 and 2009 included unrealized </font><font style="font-family:Century Schoolbook;font-size:9pt;">losses</font><font style="font-family:Century Schoolbook;font-size:9pt;"> of $</font><font style="font-family:Century Schoolbook;font-size:9pt;">1</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million</font><font style="font-family:Century Schoolbook;font-size:9pt;"> and $7 million, respectively,</font><font style="font-family:Century Schoolbook;font-size:9pt;"> and</font><font style="font-family:Century Schoolbook;font-size:9pt;"> an unrealized gain of </font><font style="font-family:Century Schoolbook;font-size:9pt;">$299 million </font><font style="font-family:Century Schoolbook;font-size:9pt;">for the year ended December
31, 2008. </font><font style="font-family:Century Schoolbook;font-size:9pt;">See </font><font style="font-family:Century Schoolbook;font-size:9pt;">Note 16</font><font style="font-family:Century Schoolbook;font-size:9pt;"> for </font><font style="font-family:Century Schoolbook;font-size:9pt;">income statement impacts of our derivative instruments.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:0px;">Fair Values – Nonrecurring</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">The following table shows the values of assets, by major category, measured at fair value on a nonrecurring basis in periods subsequent to their initial recognition.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&a
mp;#160;</p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 20px"><td style="width: 305px; text-align:left;border-color:#000000;min-width:305px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="10" style="width: 359px; text-align:center;border-color:#000000;min-width:359px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Year Ended December 31,</font></td></tr><tr style="height: 20px"><td style="width: 305px; text-align:left;border-color:#000000;min-width:305px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="4" style="width: 171px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;bo
rder-color:#000000;min-width:171px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="4" style="width: 167px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:167px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td></tr><tr style="height: 20px"><td style="width: 305px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:305px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td style="width: 12px; border-bot
tom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Fair Value</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:75px;">
;<font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Impairment</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 71px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:71px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Fair Value</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid
;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Impairment</font></td></tr><tr style="height: 20px"><td style="width: 305px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:305px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Long-lived assets held for use</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><
td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">147</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">475</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px
;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 71px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:71px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">5</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min
- -width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">15</font></td></tr><tr style="height: 20px"><td style="width: 305px; text-align:left;border-color:#000000;min-width:305px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Long-lived assets held for sale</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">85</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:7
5px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">64</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 71px; text-align:right;border-color:#000000;min-width:71px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">311</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">154</font></td></tr><tr style="height:
18px"><td style="width: 305px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:305px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Equity method investment</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">0</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td styl
e="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">25</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 71px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:71px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">0</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom
- -style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">0</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">The following table summarizes financial instruments, excluding the derivative </font><font style="font-family:Century Schoolbook;font-size:9pt;">financial instruments </font><font style="font-family:Century Schoolbook;font-size:9pt;">reported above</font><font style="font-family:Century Schoolbook;font-size:9pt;">, </font><font style="font-family:Century School
book;font-size:9pt;">by</font><font style="font-family:Century Schoolbook;font-size:9pt;"> individual balance sheet line item at </font><font style="font-family:Century Schoolbook;font-size:9pt;">December 31, 2010</font><font style="font-family:Century Schoolbook;font-size:9pt;"> and</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">2009</font><font style="font-family:Century Schoolbook;font-size:9pt;">.</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 395px; text-align:left;border-color:#000000;min-width:395px;"> <sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="11" style="
width: 271px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:271px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">December 31,</font></td></tr><tr style="height: 18px"><td style="width: 395px; text-align:left;border-color:#000000;min-width:395px;"> <sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="5" style="width: 131px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:131px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td c
olspan="5" style="width: 131px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:131px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td></tr><tr style="height: 18px"><td style="width: 395px; text-align:left;border-color:#000000;min-width:395px;"> <sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 49px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Fair</font></td><td style="
width: 9px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Carrying</font></td><td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 49px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEX
T-ALIGN: center;">Fair</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Carrying</font></td></tr><tr style="height: 18px"><td style="width: 395px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:395px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(In millions)</font><sup></sup></td><td style="width: 9px; border-bottom-style:solid;border-bot
tom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 49px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Value</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZ
E: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Amount</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 49px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Value</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; border-bottom-style:s
olid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Amount</font></td></tr><tr style="height: 18px"><td style="width: 395px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:395px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Financial assets</font><sup></sup></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 49px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:49px;"> </td><td style="width: 9px; border
- -top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:55px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 49px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:49px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td s
tyle="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:55px;"> </td></tr><tr style="height: 20px"><td style="width: 395px; text-align:left;border-color:#000000;min-width:395px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Other current assets</font><sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Century Schoolbook;FONT
- -SIZE: 9pt;COLOR: #000000;"> 226</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 220</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 2
3</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 22</font></td></tr><tr style="height: 20px"><td style="width: 395px; text-align:left;border-color:#000000;min-width:395px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Other noncurrent assets</font><sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#0000
00;min-width:9px;"> </td><td style="width: 49px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 396</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 231</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-
width:9px;"> </td><td style="width: 49px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 671</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 499</font></td></tr><tr style="height: 4px"><td style="width: 395px; text-align:left;border-color:#000000;min-width:395px;"> <sup></sup></td><td style="width: 9px; text-align:left;border-color:#
000000;min-width:9px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 49px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:49px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:55px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="w
idth: 49px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:49px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:55px;"> </td></tr><tr style="height: 20px"><td style="width: 395px; text-align:left;border-color:#000000;min-width:395px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Total financial assets </font><sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;">&
amp;#160;</td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 622</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 451</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 694</font>
</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 521</font></td></tr><tr style="height: 7px"><td style="width: 395px; text-align:left;border-color:#000000;min-width:395px;"> <sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 49px; text-align:left;border-color:#000000;min-width:49px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td
style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; text-align:left;border-color:#000000;min-width:55px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 49px; text-align:left;border-color:#000000;min-width:49px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; text-align:left;border-color:#000000;min-width:55px;"> </td></tr><tr style="height: 20px"><td style="width: 395px; text-align:left;border-color:#000000;min-width:395px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZ
E: 9pt;COLOR: #000000;">Financial liabilities</font><sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 49px; text-align:left;border-color:#000000;min-width:49px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; text-align:left;border-color:#000000;min-width:55px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 49px; text-align:left;border-color:#000000;min-width:49px;"&g
t; </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; text-align:left;border-color:#000000;min-width:55px;"> </td></tr><tr style="height: 20px"><td style="width: 395px; text-align:left;border-color:#000000;min-width:395px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Long-term debt, including current portion</font><sup>{a}</sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000
;"> 8,364</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 7,527</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 8,754</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; text-align:left;border-color:#0000
00;min-width:9px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 8,190</font></td></tr><tr style="height: 20px"><td style="width: 395px; text-align:left;border-color:#000000;min-width:395px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Deferred credits and other liabilities</font><sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 49px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"&
gt; 66</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 67</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 49px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 71<
;/font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 73</font></td></tr><tr style="height: 4px"><td style="width: 395px; text-align:left;border-color:#000000;min-width:395px;"> <sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 49px; border-top-style:solid;border-top-width
:1px;text-align:left;border-color:#000000;min-width:49px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:55px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 49px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:49px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9p
x; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:55px;"> </td></tr><tr style="height: 18px"><td style="width: 395px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:395px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Total financial liabilities </font><sup></sup></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td>&l
t;td style="width: 49px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 8,430</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 7,594</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px
;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 49px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 8,825</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-colo
r:#000000;min-width:55px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 8,263</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(</font><font style="font-family:Century Schoolbook;font-size:8pt;">a</font><font style="font-family:Century Schoolbook;font-size:8pt;">)</font><font style="font-family:Century Schoolbook;font-size:8pt;">       Excludes capital leases.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Our current assets and liabilities accounts </font><font style="font-family:Century Schoolbook;font-size:9pt;">include</font><font st
yle="font-family:Century Schoolbook;font-size:9pt;"> financial instruments, the most significant of which are trade accounts receivables and payables. </font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">We believe the carrying values of our current assets and liabilities</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">approximate fair value</font><font style="font-family:Century Schoolbook;font-size:9pt;">. </font><font style="font-family:Century Schoolbook;font-size:9pt;">Our fair value assessment incorporates a variety of considerations, including (1) the short-term duration of the instruments, (2) our investment-grade credit rating, and (3) our historical incurrence of and expected future insignifican</font><font style="font-family:Century Schoolbook;font-
size:9pt;">ce of</font><font style="font-family:Century Schoolbook;font-size:9pt;"> bad debt expense, which includes an evaluation of counterparty credit risk.</font><font style="font-family:Century Schoolbook;font-size:9pt;"> Exceptions to this assessment are</font></p><p style='margin-top:6pt; margin-bottom:6pt'></p><ul><li style="margin-left:54px;list-style:disc;"><font style="font-family:Century Schoolbook;font-size:9pt;">t</font><font style="font-family:Century Schoolbook;font-size:9pt;">he current portion of receivables from United States Steel</font><font style="font-family:Century Schoolbook;font-size:9pt;"> Corporation (“United States Steel”), which is reported in other current assets above</font><font style="font-family:Century Schoolbook;font-size:9pt;"> and discussed below;</font><font style="font-family:Century Schoolbook;font-size:9pt;"> and</font></
li><li style="margin-left:54px;list-style:disc;"><font style="font-family:Century Schoolbook;font-size:9pt;">the current portion </font><font style="font-family:Century Schoolbook;font-size:9pt;">of our long-term debt</font><font style="font-family:Century Schoolbook;font-size:9pt;">,</font><font style="font-family:Century Schoolbook;font-size:9pt;"> which </font><font style="font-family:Century Schoolbook;font-size:9pt;">is</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">reported</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">with long-term debt </font><font style="font-family:Century Schoolbook;font-size:9pt;">above</font><font style="font-family:Century Schoolbook;font-size:9pt;"> and discussed below.&l
t;/font></li></ul><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">The current portion of receivables from United States Steel is reported in other current assets, and the long-term po</font><font style="font-family:Century Schoolbook;font-size:9pt;">r</font><font style="font-family:Century Schoolbook;font-size:9pt;">tion is included in other noncurrent assets. </font><font style="font-family:Century Schoolbook;font-size:9pt;">The fair value of the receivables from United States Steel </font><font style="font-family:Century Schoolbook;font-size:9pt;">is measured using an income approach that discounts the future expected payments over the remaining term of the obligations. Because this </font><font style="font-family:Century Schoolbook;font-size:9pt;">receivable</font><font style="font-family:Century Schoolbook;font-size:9pt;"> is not pu
blicly-traded and not easily transferable, a hypothetical market based upon United States Steel's borrowing rate curve is assumed</font><font style="font-family:Century Schoolbook;font-size:9pt;"> and the majority of inputs to the calculation are Level 3</font><font style="font-family:Century Schoolbook;font-size:9pt;">. The</font><font style="font-family:Century Schoolbook;font-size:9pt;"> industrial revenue bonds are </font><font style="font-family:Century Schoolbook;font-size:9pt;">to be </font><font style="font-family:Century Schoolbook;font-size:9pt;">redeemed on or before </font><font style="font-family:Century Schoolbook;font-size:9pt;">December 31,</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">2011</font><font style="font-family:Century Schoolbook;font-size:9pt;">, </font><font style="font-family:C
entury Schoolbook;font-size:9pt;">the tenth anniversary of the </font><font style="font-family:Century Schoolbook;font-size:9pt;">USX </font><font style="font-family:Century Schoolbook;font-size:9pt;">Separation</font><font style="font-family:Century Schoolbook;font-size:9pt;">.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Fair values of our remaining financial assets included in other noncurrent assets and of our financial liabilities included in deferred credits and other liabilities are measured using an income approach and most inputs are internally generated, which results in a Level 3 classification. Estimated future cash flows are discounted using a rate deemed appropriate to obtain the fair value.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">O
ver 90</font><font style="font-family:Century Schoolbook;font-size:9pt;"> percent of our </font><font style="font-family:Century Schoolbook;font-size:9pt;">long-term</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">debt instruments</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">are publicly-traded. A </font><font style="font-family:Century Schoolbook;font-size:9pt;">market approach</font><font style="font-family:Century Schoolbook;font-size:9pt;">, based upon quotes</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">from major financial institutions is used to measure the fair value of such debt</font><font style="font-family:Cent
ury Schoolbook;font-size:9pt;">. </font><font style="font-family:Century Schoolbook;font-size:9pt;">Because </font><font style="font-family:Century Schoolbook;font-size:9pt;">such</font><font style="font-family:Century Schoolbook;font-size:9pt;"> quotes cannot be independently verified to the market they are co</font><font style="font-family:Century Schoolbook;font-size:9pt;">nsidered Level 3 inputs. </font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">The fair value of our debt that is not publicly-traded is measured using an income approach. The future debt service payments are discounted using the rate at which we currently expect to borrow. All inputs to this calculation are Level 3.</font></p><p style='margin-top:14.4pt; margin-bottom:14.4pt'> </p>15.  &am
p;#160;    Fair Value MeasurementsFair Values - RecurringThe following table presents assets and liabilities accounted for atfalsefalsefalsefalsefalse2falsefalsefalse00<p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">During</font><font style="font-family:Century Schoolbook;font-size:9pt;"> 2010 and</font><font style="font-family:Century Schoolbook;font-size:9pt;"> 2009, s</font><font style="font-family:
Century Schoolbook;font-size:9pt;">everal long-lived assets held for use were evaluated for impairment due to reductions in estimated reserves</font><font style="font-family:Century Schoolbook;font-size:9pt;">,</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">reduced drilling expectations </font><font style="font-family:Century Schoolbook;font-size:9pt;">and declining natural gas prices. </font><font style="font-family:Century Schoolbook;font-size:9pt;">The fair values of the assets were measured using an income approach based upon internal estimates of future production levels, prices and discount rate, which are Level 3 inputs. </font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">In March 2010, we completed a reservoir study which resulted in a portion of ou
r </font><font style="font-family:Century Schoolbook;font-size:9pt;">Powder</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">River Basin</font><font style="font-family:Century Schoolbook;font-size:9pt;"> field being removed from plans for future development in ou</font><font style="font-family:Century Schoolbook;font-size:9pt;">r</font><font style="font-family:Century Schoolbook;font-size:9pt;"> E&P segment. The field's fair value was measured at $</font><font style="font-family:Century Schoolbook;font-size:9pt;">144</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million, using an income approach based upon internal estimates of future production levels, prices and discount rate which are Level 3 inputs. This resulted in an impairment of $</font><font style="font-family:Century Schoolbook;fon
t-size:9pt;">423</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">As a result of changing market conditions, a supply agreement with a major customer was revised in June 2010. An impairment of $</font><font style="font-family:Century Schoolbook;font-size:9pt;">28</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million was recorded for a plant that manufactures maleic anhydride. The plant was operated by our RM&T segment. The fair value was measured using a market approach based upon comparable area land values which are Level 3 inputs.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">In the third quarter of 2010, we fully impaired our Integrated Gas segmen
t's equity method investment in an entity engaged in gas-to-fuels related technology. This investment was determined to have sustained an other than temporary loss in value. Based upon recent financial information, the fair value was measured with an income approach using internally developed estimates of future cash flows. These cash flows are Level 3 inputs.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">In the fourth quarter of 2010, due to the pending sale of our outside-operated interest in Gudr</font><font style="font-family:Century Schoolbook;font-size:9pt;">u</font><font style="font-family:Century Schoolbook;font-size:9pt;">n, located offshore </font><font style="font-family:Century Schoolbook;font-size:9pt;">Norway</font><font style="font-family:Century Schoolbook;font-size:9pt;">, </font><font style="font-family:Century Schoolbook;f
ont-size:9pt;">we recorded a</font><font style="font-family:Century Schoolbook;font-size:9pt;"> $</font><font style="font-family:Century Schoolbook;font-size:9pt;">64</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million </font><font style="font-family:Century Schoolbook;font-size:9pt;">loss for this asset held for sale. </font><font style="font-family:Century Schoolbook;font-size:9pt;">The fair value </font><font style="font-family:Century Schoolbook;font-size:9pt;">of $</font><font style="font-family:Century Schoolbook;font-size:9pt;">85</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million </font><font style="font-family:Century Schoolbook;font-size:9pt;">was based upon the pending transaction, which is a Level 3 market input. </font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-si
ze:9pt;margin-left:18px;">The </font><font style="font-family:Century Schoolbook;font-size:9pt;">$</font><font style="font-family:Century Schoolbook;font-size:9pt;">154</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million </font><font style="font-family:Century Schoolbook;font-size:9pt;">impairment charge </font><font style="font-family:Century Schoolbook;font-size:9pt;">recorded on assets held for sale in the second quarter of 2009 </font><font style="font-family:Century Schoolbook;font-size:9pt;">related to </font><font style="font-family:Century Schoolbook;font-size:9pt;">the sale of the </font><font style="font-family:Century Schoolbook;font-size:9pt;">Corrib </font><font style="font-family:Century Schoolbook;font-size:9pt;">natural gas development offshore Ireland </font><font style="font-family:Century Schoolbook;font-size:9pt;">and </font><font style
="font-family:Century Schoolbook;font-size:9pt;">was based </font><font style="font-family:Century Schoolbook;font-size:9pt;">upon the</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">fair value </font><font style="font-family:Century Schoolbook;font-size:9pt;">of </font><font style="font-family:Century Schoolbook;font-size:9pt;">anticipated sale proceeds</font><font style="font-family:Century Schoolbook;font-size:9pt;"> (see Note </font><font style="font-family:Century Schoolbook;font-size:9pt;">6</font><font style="font-family:Century Schoolbook;font-size:9pt;">)</font><font style="font-family:Century Schoolbook;font-size:9pt;">. </font><font style="font-family:Century Schoolbook;font-size:9pt;">Fair value of anticipated sale </font><font style="font-family:Century Schoolbook;font-size:9pt;"&
gt;proceeds</font><font style="font-family:Century Schoolbook;font-size:9pt;"> includ</font><font style="font-family:Century Schoolbook;font-size:9pt;">es (</font><font style="font-family:Century Schoolbook;font-size:9pt;">1</font><font style="font-family:Century Schoolbook;font-size:9pt;">)</font><font style="font-family:Century Schoolbook;font-size:9pt;"> $</font><font style="font-family:Century Schoolbook;font-size:9pt;">100</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million </font><font style="font-family:Century Schoolbook;font-size:9pt;">received </font><font style="font-family:Century Schoolbook;font-size:9pt;">at closing</font><font style="font-family:Century Schoolbook;font-size:9pt;">, (2</font><font style="font-family:Century Schoolbook;font-size:9pt;">) </font><font style="font-family:Century Schoolbook;font-size:9pt;">$</font&g
t;<font style="font-family:Century Schoolbook;font-size:9pt;">135</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million </font><font style="font-family:Century Schoolbook;font-size:9pt;">minimum amount due at the earlier of first gas or December 31, 2012, and (</font><font style="font-family:Century Schoolbook;font-size:9pt;">3</font><font style="font-family:Century Schoolbook;font-size:9pt;">) contingent proceeds subject to the timing of first commercial gas. </font><font style="font-family:Century Schoolbook;font-size:9pt;">The fair value of </font><font style="font-family:Century Schoolbook;font-size:9pt;">the total proceeds</font><font style="font-family:Century Schoolbook;font-size:9pt;"> was measured </font><font style="font-family:Century Schoolbook;font-size:9pt;">using an income method that incorporated a probability-weighted approach with respect to timing of first </font&g
t;<font style="font-family:Century Schoolbook;font-size:9pt;">commercial gas</font><font style="font-family:Century Schoolbook;font-size:9pt;"> and an associated sliding scale on the amount of corresponding consideration</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">specified in the sales agreement</font><font style="font-family:Century Schoolbook;font-size:9pt;">:</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">the longer it takes to achieve first gas, the lower the amount of the consideration. </font><font style="font-family:Century Schoolbook;font-size:9pt;">Because a portion of the proceeds is </font><font style="font-family:Century Schoolbook;font-size:9pt
;">variable in timing and amount</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">depend</font><font style="font-family:Century Schoolbook;font-size:9pt;">ing</font><font style="font-family:Century Schoolbook;font-size:9pt;"> upon timing of first </font><font style="font-family:Century Schoolbook;font-size:9pt;">commercial </font><font style="font-family:Century Schoolbook;font-size:9pt;">gas</font><font style="font-family:Century Schoolbook;font-size:9pt;">, the inputs to the fair value calculation were classified as Level 3 inputs.</font></p>During 2010 and 2009, several long-lived assets held for use were evaluated for impairment due to reductions in estimated reserves, reduced drillingfa
lsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThis item represents the complete disclosure regarding the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments, assets, and liabilities. Such disclosures about the financial instruments, assets, and liabilities would include: (1) the fair value of the required items together with their carrying amounts (as appropriate); (2) for items for which it is not practicable to estimate fair value, disclosure would include: (a) information pertinent to estimating fair value (including, carrying amount, effective interest rate, and
maturity, and (b) the reasons why it is not practicable to estimate fair value; (3) significant concentrations of credit risk including: (a) information about the activity, region, or economic characteristics identifying a concentration, (b) the maximum amount of loss the Company is exposed to based on the gross fair value of the related item, (c) policy for requiring collateral or other security and information as to accessing such collateral or security, and (d) the nature and brief description of such collateral or security; (4) quantitative information about market risks and how such risk is are managed; (5) for items measured on both a recurring and nonrecurring basis information regarding the inputs used to develop the fair value measurement; and (6) for items presented in the financial statement for which fair value measurement is elected: (a) information necessary to understand the reasons for the election, (b) discussion of the effect of fair value changes on earnings, (c) a description of [similar
groups] items for which the election is made and the relation thereof to the balance sheet, the aggregate carrying value of items included in the balance sheet that are not eligible for the election; (7) all other required (as defined) and desired information.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 107
-Paragraph 15B
-Subparagraph a, b
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 107
-Paragraph 3, 10, 14, 15
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 133
-Paragraph 44A, 44B
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 157
-Paragraph 32, 33, 34
Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 107
-Paragraph 15C, 15D
Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 107
-Paragraph 15A
-Subparagraph a-d
Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 159
-Paragraph 17-22, 27, 28
falsefalse22Fair Value MeasurementsUnKnownUnKnownUnKnownUnKnownfalsetrueXML
44
R89.xml
IDEA: Stock-Based Compensation Plans (Details 3)
2.2.0.25falsefalse42102 - Disclosure - Stock-Based Compensation Plans (Details 3)truefalseIn Millions, except Share data, unless otherwise specifiedfalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$FROM_Jan01_2010_TO_Dec31_2010http://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2falsefalseUSDfalsefalse1/1/2009 - 12/31/2009
USD ($)
USD ($) / shares
$FROM_Jan01_2009_TO_Dec31_2009http://www.sec.gov/CIK0000101778duration2009-01-01T00:00:002009-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$3falsefalseUSDfalsefalse1/1/2008 - 12/31/2008
USD ($)
USD ($) / shares
$FROM_Jan01_2008_TO_Dec31_2008http://www.sec.gov/CIK0000101778duration2008-01-01T00:00:002008-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$3true0us-gaap_ShareBasedCompensationArrangementBySh
areBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedRollForwardus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringA roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.falsefalse4false0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumberus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsetruefalsefalseperiodstartlabel1truefalsefalse14414991441499falsefalsefalsefalsefalse
Cell>2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesThe number of outstanding awards on nonstock option plans (for example, phantom stock plan, stock appreciation rights plan, revenue or profit achievement stock award plan) for which the employer is contingently obligated to issue equity instruments or transfer assets to an employee who has not yet satisfied service or performance criteria necessary to gain title to proceeds from the sale of the award or underlying shares.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph A240
-Subparagraph b(2)(a)
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph A240
-Subparagraph b(2)(b)
falsefalse5false0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse628163628163falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesThe number of shares issuable under a share-based award plan pertaining to grants made during the period on other than stock option plans (for example, phantom stock plan, stock appreciation rights plan, performance target plan).Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph A240
-Subparagraph b(2)(c)
falsefalse6false0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse-626527-626527falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesThe decrease in the number of shares potentially issuable under a share-based award plan pertaining to awards for which the grantee has gained the right during the reporting period, by satisfying service and performance requirements, to receive or retain shares, other instruments, or cash in accordance with the terms of the arrangement.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph A240
-Subparagraph b(2)(d)
falsefalse7false0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriodus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse-136897-136897falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesThe number of shares under a share-based award plan other than a stock option plan that were settled during the reporting period due to a failure to satisfy vesting conditions pertaining to all option plans.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph A240
-Subparagraph b(2)(e)
falsefalse8false0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumberus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsetruefalseperiodendlabel1truefalsefalse13062381306238falsefalsefalsefalsefalse2truefalsefalse14414991441499falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesThe number of outstanding awards on nonstock option plans (for example, phantom stock plan, stock appreciation rights plan, revenue or profit achievement stock award plan) for which the employer is contingently obligated to issue equity instruments or transfer assets to an employee who has not yet satisfied serv
ice or performance criteria necessary to gain title to proceeds from the sale of the award or underlying shares.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph A240
-Subparagraph b(2)(a)
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph A240
-Subparagraph b(2)(b)
falsefalse9false0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValueus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsetruefalsefalseper
iodstartlabel1truefalsefalse44.8944.89falsetruefalsefalsefalse2truefalsefalse47.7247.72falsetruefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseEPSus-types:perShareItemTypedecimalThe weighted average fair value of nonvested awards on share-based plans excluding option plans (for example, phantom stock plan, stock appreciation rights plan, revenue or profit achievement stock award plan) for which the employer is contingently obligated to issue equ
ity instruments or transfer assets to an employee who has not yet satisfied service or performance criteria necessary to gain title to proceeds from the sale of the award or underlying shares.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph A240
-Subparagraph b(2)(a)
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph A240
-Subparagraph b(2)(b)
falsetrue10false0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValueus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsef
alse1truefalsefalse31.6231.62falsetruefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseEPSus-types:perShareItemTypedecimalThe weighted average fair value at grant for nonvested share-based awards issued during the period on other than stock option plans (for example, phantom stock plan, stock appreciation rights plan, performance target plan).Referen
ce 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph A240
-Subparagraph b(2)(c)
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph A240
-Subparagraph c(1)
falsetrue11false0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValueus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse49.3349.33falsetruefalsefalsefalse2falsefalsefalse00falsefalsefalsefalse<
/hasSegments>false3falsefalsefalse00falsefalsefalsefalsefalseEPSus-types:perShareItemTypedecimalThe weighted average fair value as of grant dates pertaining to a share-based award plan other than a stock option plan for which the grantee gained the right during the reporting period, by satisfying service and performance requirements, to receive or retain shares, other instrumen
ts, or cash in accordance with the terms of the arrangement.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph A240
-Subparagraph b(2)(d)
falsetrue12false0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriodWeightedAverageGrantDateFairValueus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse40.6640.66falsetruefalsefalsefalse2falsefalsefalse00falsefalsefalsefalse
false3falsefalsefalse00falsefalsefalsefalsefalseEPSus-types:perShareItemTypedecimalThe weighted average fair value as of the grant date of share-based award plans other than stock option plans that were not exercised or put into effect during the reporting period as a result of the occurrence of a terminating event specified in the contractual agreement of the pla
n.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph A240
-Subparagraph b(2)(e)
falsetrue13false0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValueus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsetruefalse<
PreferredLabelRole>periodendlabel1truefalsefalse36.8136.81falsetruefalsefalsefalse2truefalsefalse44.8944.89falsetruefalsefalsefalse3truefalsefalse47.7247.72falsetruefalsefalsefalseEPSus-types:perShareItemTypedecimalThe weighted average fair value of nonvested awards on share-based plans excluding option plans (for example, phantom stock plan, stock appreciation rights plan, revenue or profit achievement stock award plan) for which the employer is contingen
tly obligated to issue equity instruments or transfer assets to an employee who has not yet satisfied service or performance criteria necessary to gain title to proceeds from the sale of the award or underlying shares.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph A240
-Subparagraph b(2)(a)
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph A240
-Subparagraph b(2)(b)
falsetrue14false0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValueus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse2100000021falsetruefalsefalsefalse2truefalsefalse2400000024falsetruefalsefalsefalse3truefalsefalse3800000038falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe total fair value of share-based awards for which the grantee gained the right during the reporting period, by satisfying service and performance requirements, to receive or retain shares, other instruments, or cash in accordance with the terms of the arrangeme
nt.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph A240
-Subparagraph c(2)
falsefalse15false0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardCompensationCostus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1true
IsNumeric>falsefalse2900000029falsetruefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3false
falsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryShare-based compensation cost during the period with respect to the award, which will be recognized in income (as well as the total recognized tax benefit) or capitalized as part of the cost of an asset.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph A240
-Subparagraph g(1)
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph 64, 65
falsefalse16false0mro_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageContractualLifemrofalsenadurationThe weighted average period between the balance sheet date and expiration date for share-based plans excluding option plans...falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse1.81.8falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:decimalItemTypedecimalThe weighted average period between the balance sheet date and expiration date for share-based plans excluding option plans which may be expressed in a decimal value for number of years.No authoritative reference available.falsefalse314Stock-Based Compensation Plans (Details 3) (USD $)MillionsNoRoundingNoRoundingUnKnowntruetrueXML
45
R74.xml
IDEA: Fair Value Measurements (Details)
2.2.0.25truefalse41500 - Disclosure - Fair Value Measurements (Details)truefalseIn Millionsfalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$FROM_Jan01_2010_TO_Dec31_2010http://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2falsefalseUSDfalsefalse1/1/2009 - 12/31/2009
USD ($)
USD ($) / shares
$FROM_Jan01_2009_TO_Dec31_2009http://www.sec.gov/CIK0000101778duration2009-01-01T00:00:002009-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$3falsefalseUSDfalsefalse1/1/2008 - 12/31/2008
USD ($)
USD ($) / shares
$FROM_Jan01_2008_TO_Dec31_2008http://www.sec.gov/CIK0000101778duration2008-01-01T00:00:002008-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0us-gaap_FairValueAssetsMeasuredOnRecurringBas
isFinancialStatementCaptionsLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalse3false0us-gaap_FairValueAssetsMeasuredOnRecurringBasisDerivativeFinancialInstrumentsAssetsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse172000000172falsetruefalsefalse
hasSegments>false2truefalsefalse229000000229falsetruefalsefalsefalse3falsefalsefalse00falsefalsefalsefals
efalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents a certain statement of financial position asset caption which represents a class of assets, or which may include an individual asset, measured at fair value on a recurring basis.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 157
-Paragraph 32
-Subparagraph a
falsefalse4true0us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisFinancialStatementCaptionsLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1
Id>falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalse5false0us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisDerivativeFinancialInstrumentsLiabilitiesus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse-105000000-105
RoundedNumericAmount>falsefalsefalsefalsefalse2truefalsefalse-149000000-149falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents a certain statement of financial position liability caption which represents a class of liabilities, or which may include an individual liability, measured at fair value on a recurring basis.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 157
-Paragraph 32
-Subparagraph a
falsefalse6true0mro_FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisUnobservableInputReconciliationCalculationRollForwardAbstractmrofalsenadurationA roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.falsefalsefalsefalsefalsefalsefalsefalsefalse
falseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalse
DisplayDateInUSFormat>falsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringA roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.falsefalse7false0mro_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAndLiabilityValuemrofalsedebitinstantThis element represents the net asset or liability measured at fair value using significant unobservable inputs (Level 3)...falsefalsefalsefalsefalsefalsefalsetruefalsefalse
periodstartlabel1truefalsefalse90000009falsefalsefalsefalsefalse2truefalsefalse-26000000-26falsefalsefalse<
hasSegments>falsefalse3truefalsefalse-355000000-355falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents the net asset or liability measured at fair value using significant unobservable inputs (Level 3) which is required for reconciliation purposes of beginning and ending balances.No authorita
tive reference available.falsefalse8true0mro_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisTotalRealizedAndUnrealizedGainsAndLossesAbstractmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse
9false0mro_FairValueM
easurementWithUnobservableInputsReconciliationRecurringBasisAssetsAndLiabilitiesGainLossIncludedInEarningsmrofalsedebitdurationThis element represents total gains or losses for the period (realized and unrealized), arising from assets and liabilities...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse2300000023falsefalsefalsefalsefalse2truefalsefalse6800000068falsefalsefalsefalsefalse3truefalsefalse210000000210falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents total gains or losses for the period (realized and unrealized), arising from assets and liabilities measured at fair value on a recurring basis using unobservable inputs (Level 3), which are included in earnings or resulted in a change in net asset or liability value.No authoritative reference available.falsefalse10false0mro_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetsAndLiabilitiesGainLossIncludedInOtherComprehensiveIncomemrofalsedebitdurationThis element represents total gains or losses for the period (realized and unrealized), arising from assets and liabilities...falsefalsefalsefalsefalsefalsefalsefalsefalsefalse
verboselabel1truefalsefalse40000004falsefalsefalsefalsefalse2truefalsefalse-1000000-1falsefalsefalsefalsefalse3truefalsefalse10000001falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents total gains or losses for the period (realized and unrealized), arising from assets and liabilities measured at fair value on a recurring basis using unobservable inputs (Level 3), which are included in other comprehensive
income (a separate component of shareholders' equity).No authoritative reference available.falsefalse
11false0mro_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAndLiabilityTransfersFromLevel3mrofalsedebitdurationThis element represents transfers out of assets and liabilities measured at fair value on a recurring basis using...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse-30000000-30falsefalsefalsefalsefalse2truefalsefalse00falsefalsefalsefalsefalse3truefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents transfers out of assets and liabilities measured at fair value o
n a recurring basis using unobservable inputs (Level 3) which have taken place during the period.No authoritative reference available.falsefalse12false0mro_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetsAndLiabilitiesPurchasesmrofalsedebitdurationThis element represents purchases which have taken place during the period in relation to assets and liabilities measured at...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse20000002falsefalsefalsefalsefalse2truefalsefalse50000005falsefalsefalsefalsefalse3truefalsefalse60000006falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents purchases which have taken p
lace during the period in relation to assets and liabilities measured at fair value on a recurring basis using unobservable inputs (Level 3).No authoritative reference available.falsefalse13false0mro_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetsAndLiabilitiesSalesmrofalsedebitdurationThis element represents sales which have taken place during the period in relation to assets and liabilities measured at fair...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse00falsefalsefalsefalsefalse2truefalsefalse-23000000-23falsefalsefalsefalsefalse3truefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents sales
which have taken place during the period in relation to assets and liabilities measured at fair value on a recurring basis using unobservable inputs (Level 3).No authoritative reference available.falsefalse14false0mro_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetsAndLiabilitiesIssuancesmrofalsedebitdurationThis element represents issuances which have taken place during the period in relation to assets and liabilities measured at...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse00falsefalsefalsefalsefalse2truefalsefalse-44000000-44falsefalsefalsefalsefalse3truefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element
represents issuances which have taken place during the period in relation to assets and liabilities measured at fair value on a recurring basis using unobservable inputs (Level 3).No authoritative reference available.falsefalse15false0mro_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetsAndLiabilitiesSettlementsmrofalsedebitdurationThis element represents settlements which have taken place during the period in relation to assets and liabilities measured...falsefalsefalsefalse<
IsTuple>falsefalsefalsefalsefalsefalseverboselabel1truefalsefalse-10000000-10falsefalsefalsefalsefalse2truefalsefalse3000000030falsefalsefalsefalsefalse3truefalsefalse112000000112falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents settlements which have taken place during the period in relation to assets and liabilities measured at fair value on a recurring basis using unobservable inputs (Level 3).No authoritative reference available.falsefalse16false0mro_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAndLiabilityValuemrofalsedebitinstantThis element represents the net asset or liability measured at fair value using significant unobservable inputs (Level 3)...falsefalsefalsefalsefalsefalsefalsefalsetruefalseperiodendlabel1truefalsefalse-2000000-2falsefalsefalsefalsefalse2truefalsefalse90000009falsefalsefalsefalsefalse3truefalsefalse-26000000-26falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents the net asset or liability measured at fair value using significant unobservable inputs (Level 3) which is required for reconciliation purposes of beginning and ending balances.No authoritative reference available.falsefalse17false0mro_FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInNetIncomemrofalsecreditdurationThis item represents the amount of the total change in unrealized (holding) gains or losses for the period which are included...false<
/IsReportTitle>falsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse-1000000-1falsefalsefalsefalsefalse2true
falsefalse-7000000-7falsefalsefalsefalsefalse3truefalsefalse299000000299falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis item represents the amount of the total change in unrealized (holding) gains or losses for the period which are included in the statement of income. Such unrealized (holding) gains or losses relate to those assets and liabilities still held at the reporting date for which fair value is measured on a recurring basis using significant unobservable inputs (Level 3).No authoritative reference available.falsefalse18true0us-gaap_FairValueAssetsMeasuredOnNonrecurringBasisFinancialStatementCaptionsLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalse19false0mro_PropertyPlantAndEquipmentRelatedToYearFairValueDisclosuremrofalsedebitinstantFair value as it relates to the year-to-date nonrecurring impairment
charge. Tangible assets that are held by an entity for...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse147000000147falsefalsefalsefalsefalse2truefalsefalse50000005falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryFair value as it relates to the year-to-date nonrecurring impairment charge. Tangible assets that are held by an entity for use in the production or supply of goods and services, for rental to others, or for administrative purposes and that are expected to provide economic benefit for more than one year; net of accumulated depreciation. Examples include land, buildings, and production equipment net of accumulated depreciation.No authoritative reference available.falsefalse20false0us-gaap_ImpairmentOf
LongLivedAssetsHeldForUseus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse479000000479falsefalsefalsefalsefalse2truefalsefalse1900000019falsefalsefalsefalsefalse3truefalsefalse2100000021falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale).Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 144
-Paragraph 26
-Subparagraph b
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 144
-Paragraph 7, 25
falsefalse21false0us-gaap_AssetsHeldForSaleLongLivedFairValueDisclosureus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalse<
/IsRatio>false8500000085falsefalsefalsefalsefalse2truefalsefalse311000000311falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryLong-lived assets that are held for sale apart from normal operations and anticipated to be sold in less than one year.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 157
-Paragraph 33
falsefalse22false0us-gaap_EquityMethodInvestmentsFairValueDisclosureus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse00falsefalsefalsefalsefalse2truefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents the portion of the balance sheet assertion valued at fair value by the entity whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclo
sure in the same submission. This item represents investments accounted for under the equity method of accounting as of the balance sheet date.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 18
-Paragraph 6
-Subparagraph b
falsefalse23false0us-gaap_EquityMethodInvestmentOtherThanTemporaryImpairmentus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalse<
/IsRatio>false2500000025falsefalsefalsefalsefalse2truefalsefalse00falsefalsefalsefalsefalse3falsefals
efalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis item represents an other than temporary decline in value that has been recognized against an investment accounted for under the equity method of accounting. The excess of the carrying amount over the fair value of the investment represents the amount of the write down which is or was reflected in earnings. The written down value is a new cost basis with the adjusted value of the inves
tment becoming its new carrying value subject to the equity accounting method. Evidence of a loss in value might include, but would not necessarily be limited to, absence of an ability to recover the carrying amount of the investment or inability of the investee to sustain an earnings capacity which would justify the carrying amount of the investment.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 18
-Paragraph 19
-Subparagraph h
falsefalse26false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosurefairvaluemeasurementsdetails1falsefals
efalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalseUSDtruefalse{us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis} : Fair Value, Inputs, Level 1 [Member]
12/31/2010
USD ($)
$AS_OF_Dec31_2010_us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis_FairValueInputsLevel1Memberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseFair Value, Inputs, Level 1 [Member]us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_FairValueInputsLevel1Memberus-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxisexplicitMember
contextRef>USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$5falsefalseUSDtruefalse{us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis} : Fair Value, Inputs, Level 1 [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis_FairValueInputsLevel1Memberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseFair Value, Inputs, Level 1 [Member]us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_FairValueInputsLevel1Memberus-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxisexplicitMember
contextRef>USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse27true0us-gaap_FairValueAssetsMeasuredOnRecurring
BasisFinancialStatementCaptionsLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalse28false0us-gaap_FairValueAssetsMeasuredOnRecurringBasisDerivativeFinancialInstrumentsAssetsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse5800000058falsefalsefalsefals
efalse2truefalsefalse133000000133falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalse
falsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents a certain statement of financial position asset caption which represents a class of assets, or which may include an individual asset, measured at fair value on a recurring basis.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 157
-Paragraph 32
-Subparagraph a
falsefalse35false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosurefairvaluemeasurementsdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse6falsefalseUSDtruefalse{us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis} : Fair Value, Inputs, Level 1 [Member]
{us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis} : Commodity [Member]
12/31/2010
USD ($)
$AS_OF_Dec31_2010_us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis_CommodityContractMember_us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis_FairValueInputsLevel1Memberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseFair Value, Inputs, Level 1 [Member]us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_FairValueInputsLevel1Memberus-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxisexplicitMemberfalsefalseCommodity [Member]us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_CommodityContractMemberus-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$7falsefalseUSDtruefalse{us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis} : Fair Value, Inputs, Level 1 [Member]
{us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis} : Commodity [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis_CommodityContractMember_us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis_FairValueInputsLevel1Memberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseFair Value, Inputs, Level 1 [Member]us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_FairValueInputsLevel1Memberus-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxisexplicitMemberfalsefalseCommodity [Member]us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_CommodityContractMemberus-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse36true0us-gaap_FairValueAssetsMeasuredOnRecurringBasisFinancialStatementCaptionsLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestring
Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalse37false0us-gaap_FairValueAssetsMeasuredOnRecurringBasisDerivativeFinancialInstrumentsAssetsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse5800000058falsefalsefalsefalsefalse2truefalsefalse133000000133falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents a certain statement of financial position asset caption which represents a class of assets, or whic
h may include an individual asset, measured at fair value on a recurring basis.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 157
-Paragraph 32
-Subparagraph a
falsefalse44false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosurefairvaluemeasurementsdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse8falsefalseUSDtruefalse{us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis} : Commodity [Member]
{us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisDisclosureItemsAxis} : Fair Value, Inputs, Level 1 [Member]
12/31/2010
USD ($)
$AS_OF_Dec31_2010_us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis_CommodityContractMember_us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisDisclosureItemsAxis_FairValueInputsLevel1Memberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseCommodity [Member]us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_CommodityContractMemberus-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxisexplicitMember
DimensionInfo>falsefalseFair Value, Inputs, Level 1 [Member]us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisDisclosureItemsAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_FairValueInputsLevel1Memberus-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisDisclosureItemsAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$<
Labels>9falsefalseUSDtruefalse{us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis} : Commodity [Member]
{us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisDisclosureItemsAxis} : Fair Value, Inputs, Level 1 [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis_CommodityContractMember_us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisDisclosureItemsAxis_FairValueInputsLevel1Memberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseCommodity [Member]us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_CommodityContractMemberus-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxisexplicitMember
DimensionInfo>falsefalseFair Value, Inputs, Level 1 [Member]us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisDisclosureItemsAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_FairValueInputsLevel1Memberus-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisDisclosureItemsAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$<
Labels>OthernaNo definition available.No authoritative reference available.falsefalse46true0us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisFinancialStatementCaptionsLineItemsus-gaaptruenadurationNo definition available.falsefalsefals
efalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalse47false0us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisDerivativeFinancialInstrumentsLiabilitiesus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse-102000000-102falsefalsefalsefalsefalse2truefalsefalse-125000000-125falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents a certain statement of financial position liability capti
on which represents a class of liabilities, or which may include an individual liability, measured at fair value on a recurring basis.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 157
-Paragraph 32
-Subparagraph a
falsefalse53false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosurefairvaluemeasurementsdetails1falsefalse
IsRatio>false00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse10falsefalseUSDtruefalse{us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisDisclosureItemsAxis} : Fair Value, Inputs, Level 1 [Member]
12/31/2010
USD ($)
$AS_OF_Dec31_2010_us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisDisclosureItemsAxis_FairValueInputsLevel1Memberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseFair Value, Inputs, Level 1 [Member]us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisDisclosureItemsAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_FairValueInputsLevel1Memberus-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisDisclosureItemsAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$11falsefalseUSDtruefalse{us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisDisclosureItemsAxis} : Fair Value, Inputs, Level 1 [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisDisclosureItemsAxis_FairValueInputsLevel1Memberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseFair Value, Inputs, Level 1 [Member]us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisDisclosureItemsAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_FairValueInputsLevel1Memberus-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisDisclosureItemsAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse55true0us-gaap_FairValueLiabilitie
sMeasuredOnRecurringBasisFinancialStatementCaptionsLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalse56false0us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisDerivativeFinancialInstrumentsLiabilitiesus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse-102000000-102falsefalsefalse<
/DisplayDateInUSFormat>falsefalse2truefalsefalse-125000000-125falsefalsefalsefalsefalse3falsefalsefalse00falsefalse
falsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents a certain statement of financial position liability caption which represents a class of liabilities, or which may include an individual liability, measured at fair value on a recurring basis.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 157
-Paragraph 32
-Subparagraph a
falsefalse62false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosurefairvaluemeasurementsdetails1falsefalse
IsRatio>false00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse12falsefalseUSDtruefalse{us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis} : Fair Value Inputs Level 2 [Member]
12/31/2010
USD ($)
$AS_OF_Dec31_2010_us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis_FairValueInputsLevel2Memberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseFair Value Inputs Level 2 [Member]us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_FairValueInputsLevel2Memberus-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$13falsefalseUSDtruefalse{us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis} : Fair Value Inputs Level 2 [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis_FairValueInputsLevel2Memberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseFair Value Inputs Level 2 [Member]us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_FairValueInputsLevel2Memberus-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse63true0us-gaap_FairValueAssetsMeasuredOnRecurringBasisF
inancialStatementCaptionsLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalse64false0us-gaap_FairValueAssetsMeasuredOnRecurringBasisDerivativeFinancialInstrumentsAssetsus-gaaptruedebit
instantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse3200000032falsefalsefalsefalsefalse2truefalsefalse1200000012falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents a certain statement of financial position asset caption which represents a class of assets, or which may include an individual asset, measured at fair value on a recurring basis.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 157
-Paragraph 32
-Subparagraph a
falsefalse
71false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosurefairvaluemeasurementsdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse14falsefalseUSDtruefalse{us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis} : Fair Value Inputs Level 2 [Member]
{us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis} : Commodity [Member]
12/31/2010
USD ($)
$AS_OF_Dec31_2010_us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis_CommodityContractMember_us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis_FairValueInputsLevel2Memberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseFair Value Inputs Level 2 [Member]us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_FairValueInputsLevel2Memberus-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxisexplicitMemberfalsefalseCommodity [Member]us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_CommodityContractMemberus-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$15falsefalseUSDtruefalse{us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis} : Fair Value Inputs Level 2 [Member]
{us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis} : Commodity [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis_CommodityContractMember_us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis_FairValueInputsLevel2Memberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseFair Value Inputs Level 2 [Member]us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_FairValueInputsLevel2Memberus-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxisexplicitMemberfalsefalseCommodity [Member]us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_CommodityContractMemberus-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse72true0us-gaap_FairValueAssetsMeasuredOnRecurringBasisFinancialStatementCaptionsLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalse73false0us-gaap_FairValueAssetsMeasuredOnRecurringBasisDerivativeFinancialInstrumentsAssetsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefals
efalsefalsefalse1truefalsefalse00falsefalsefalsefalsefalse2truefalsefalse1100000011fals
efalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents a certain statement of financial position asset caption which represents a class of assets, or which may include an
individual asset, measured at fair value on a recurring basis.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 157
-Paragraph 32
-Subparagraph a
falsefalse80false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosurefairvaluemeasurementsdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse16falsefalseUSDtruefalse{us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis} : Fair Value Inputs Level 2 [Member]
{us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis} : Interest rate [Member]
12/31/2010
USD ($)
$AS_OF_Dec31_2010_us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis_FairValueInputsLevel2Member_us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis_InterestRateContractMemberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseFair Value Inputs Level 2 [Member]us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_FairValueInputsLevel2Memberus-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxisexplicitMemberfalsefalseInterest rate [Member]us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_InterestRateContractMemberus-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$17falsefalseUSDtruefalse{us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis} : Fair Value Inputs Level 2 [Member]
{us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis} : Interest rate [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis_FairValueInputsLevel2Member_us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis_InterestRateContractMemberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseFair Value Inputs Level 2 [Member]us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_FairValueInputsLevel2Memberus-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxisexplicitMemberfalsefalseInterest rate [Member]us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_InterestRateContractMemberus-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse81true0us-gaap_FairValueAssetsMeasuredOnRecurringBasisFinancialStatementCaptionsLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalse82false0us-gaap_FairValueAssetsMeasuredOnRecurringBasisDerivativeFinancialInstrumentsAssetsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse3200000032falsefalsefalsefalsefalse2truefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents a certain statement of financial position asset caption which represents a class of assets, or wh
ich may include an individual asset, measured at fair value on a recurring basis.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 157
-Paragraph 32
-Subparagraph a
falsefalse89false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosurefairvaluemeasurementsdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse18falsefalseUSDtruefalse{us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis} : Fair Value Inputs Level 2 [Member]
{us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis} : Foreign currency [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis_FairValueInputsLevel2Member_us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis_ForeignExchangeContractMemberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseFair Value Inputs Level 2 [Member]us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_FairValueInputsLevel2Memberus-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxisexplicitMemberfalsefalseForeign currency [Member]us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_ForeignExchangeContractMemberus-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse90true0us-gaap_FairValueAssetsMeasuredOnRecurringBasisFinancialStatementCaptionsLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalse91false0us-gaap_FairValueAssetsMeasuredOnRecurringBasisDerivativeFinancialInstrumentsAssetsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse10000001falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents a certain statement of financial position asset caption which represents a class of
assets, or which may include an individual asset, measured at fair value on a recurring basis.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 157
-Paragraph 32
-Subparagraph a
falsefalse98false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosurefairvaluemeasurementsdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse19falsefalseUSDtruefalse{us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis} : Commodity [Member]
{us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisDisclosureItemsAxis} : Fair Value Inputs Level 2 [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis_CommodityContractMember_us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisDisclosureItemsAxis_FairValueInputsLevel2Memberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseCommodity [Member]us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_CommodityContractMemberus-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxisexplicitMember
DimensionInfo>falsefalseFair Value Inputs Level 2 [Member]us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisDisclosureItemsAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_FairValueInputsLevel2Memberus-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisDisclosureItemsAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse100true0us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisFinancialStatementCaptionsLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalse101false0us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisDerivativeFinancialInstrumentsLiabilitiesus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse-12000000-12falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents a certain statement of financial position liability caption which represen
ts a class of liabilities, or which may include an individual liability, measured at fair value on a recurring basis.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 157
-Paragraph 32
-Subparagraph a
falsefalse107false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosurefairvaluemeasurementsdetails1falsefalse<
/IsRatio>false00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse20falsefalseUSDtruefalse{us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisDisclosureItemsAxis} : Fair Value Inputs Level 2 [Member]
12/31/2010
USD ($)
$AS_OF_Dec31_2010_us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisDisclosureItemsAxis_FairValueInputsLevel2Memberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseFair Value Inputs Level 2 [Member]us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisDisclosureItemsAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_FairValueInputsLevel2Memberus-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisDisclosureItemsAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$21falsefalseUSDtruefalse{us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisDisclosureItemsAxis} : Fair Value Inputs Level 2 [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisDisclosureItemsAxis_FairValueInputsLevel2Memberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseFair Value Inputs Level 2 [Member]us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisDisclosureItemsAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_FairValueInputsLevel2Memberus-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisDisclosureItemsAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse109true0us-gaap_FairValueLiabilitiesMeas
uredOnRecurringBasisFinancialStatementCaptionsLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalse110false0us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisDerivativeFinancialInstrumentsLiabilitiesus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse00falsefalsefalsefalsefalse2truefalsefalse-12000000-12falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents a certain statement of financial position liability caption which represents a class of liabilities, or which may include an individual liability, measured at fair value on a recurring basis.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 157
-Paragraph 32
-Subparagraph a
falsefalse116false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosurefairvaluemeasurementsdetails1falsefalse<
/IsRatio>false00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse22falsefalseUSDtruefalse{us-gaap_FairValueAssetsMeasuredOnNonrecurringBasisDisclosureItemsAxis} : Fair Value, Inputs, Level 3 [Member]
1/1/2010 - 12/31/2010
USD ($)
$FROM_Jan01_2010_TO_Dec31_2010_us-gaap_FairValueAssetsMeasuredOnNonrecurringBasisDisclosureItemsAxis_FairValueInputsLevel3Memberhttp://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseFair Value, Inputs, Level 3 [Member]us-gaap_FairValueAssetsMeasuredOnNonrecurringBasisDisclosureItemsAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_FairValueInputsLevel3Memberus-gaap_FairValueAssetsMeasuredOnNonrecurringBasisDisclosureItemsAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$23falsefalseUSDtruefalse{us-gaap_FairValueAssetsMeasuredOnNonrecurringBasisDisclosureItemsAxis} : Fair Value, Inputs, Level 3 [Member]
1/1/2009 - 12/31/2009
USD ($)
$FROM_Jan01_2009_TO_Dec31_2009_us-gaap_FairValueAssetsMeasuredOnNonrecurringBasisDisclosureItemsAxis_FairValueInputsLevel3Memberhttp://www.sec.gov/CIK0000101778duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseFair Value, Inputs, Level 3 [Member]us-gaap_FairValueAssetsMeasuredOnNonrecurringBasisDisclosureItemsAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_FairValueInputsLevel3Memberus-gaap_FairValueAssetsMeasuredOnNonrecurringBasisDisclosureItemsAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse121true0us-gaap
_FairValueAssetsMeasuredOnNonrecurringBasisFinancialStatementCaptionsLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalse122false0us-gaap_ImpairmentOfLongLivedAssetsHeldForUseus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse475000000475falsefalsefalsefalsefalse2truefalsefalse1500000015falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale).Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 144
-Paragraph 26
-Subparagraph b
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 144
-Paragraph 7, 25
falsefalse125false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosurefairvaluemeasurementsdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefa
lsefalse00falsefalsefalsefalsefalse24falsefalseUSDtruefalse{us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis} : Fair Value, Inputs, Level 3 [Member]
12/31/2010
USD ($)
$AS_OF_Dec31_2010_us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis_FairValueInputsLevel3Memberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseFair Value, Inputs, Level 3 [Member]us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_FairValueInputsLevel3Memberus-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxisexplicitMember
contextRef>USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$25falsefalseUSDtruefalse{us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis} : Fair Value, Inputs, Level 3 [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis_FairValueInputsLevel3Memberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseFair Value, Inputs, Level 3 [Member]us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_FairValueInputsLevel3Memberus-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxisexplicitMember
contextRef>USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse126true0us-gaap_FairValueAssetsMeasuredOnRecurrin
gBasisFinancialStatementCaptionsLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalse127false0us-gaap_FairValueAssetsMeasuredOnRecurringBasisDerivativeFinancialInstrumentsAssetsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse10000001falsefalsefalsefals
efalse2truefalsefalse2100000021falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefa
lsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents a certain statement of financial position asset caption which represents a class of assets, or which may include an individual asset, measured at fair value on a recurring basis.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 157
-Paragraph 32
-Subparagraph a
falsefalse134false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosurefairvaluemeasurementsdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalse<
DisplayZeroAsNone>false00falsefalsefalsefalsefalse26falsefalseUSDtruefalse{us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis} : Fair Value, Inputs, Level 3 [Member]
{us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis} : Commodity [Member]
12/31/2010
USD ($)
$AS_OF_Dec31_2010_us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis_CommodityContractMember_us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis_FairValueInputsLevel3Memberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseFair Value, Inputs, Level 3 [Member]us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_FairValueInputsLevel3Memberus-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxisexplicitMemberfalsefalseCommodity [Member]us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_CommodityContractMemberus-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$27falsefalseUSDtruefalse{us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis} : Fair Value, Inputs, Level 3 [Member]
{us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis} : Commodity [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis_CommodityContractMember_us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis_FairValueInputsLevel3Memberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseFair Value, Inputs, Level 3 [Member]us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_FairValueInputsLevel3Memberus-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxisexplicitMemberfalsefalseCommodity [Member]us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_CommodityContractMemberus-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse135true0us-gaap_FairValueAssetsMeasuredOnRecurringBasisFinancialStatementCaptionsLineItemsus-gaaptruenadurationNo definition available.falsefalsefalse<
IsCalendarTitle>falsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse0
NumericAmount>0falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestrin
gLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalse136false0us-gaap_FairValueAssetsMeasuredOnRecurringBasisDerivativeFinancialInstrumentsAssetsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse10000001falsefalsefalsefalsefalse2truefalsefalse1200000012falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents a certain statement of financial position asset caption which represents a class of assets, or which
may include an individual asset, measured at fair value on a recurring basis.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 157
-Paragraph 32
-Subparagraph a
falsefalse143false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosurefairvaluemeasurementsdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalse<
DisplayZeroAsNone>false00falsefalsefalsefalsefalse28falsefalseUSDtruefalse{us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis} : Fair Value, Inputs, Level 3 [Member]
{us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis} : Interest rate [Member]
12/31/2010
USD ($)
$AS_OF_Dec31_2010_us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis_FairValueInputsLevel3Member_us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis_InterestRateContractMemberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseFair Value, Inputs, Level 3 [Member]us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_FairValueInputsLevel3Memberus-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxisexplicitMemberfalsefalseInterest rate [Member]us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_InterestRateContractMemberus-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$29falsefalseUSDtruefalse{us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis} : Fair Value, Inputs, Level 3 [Member]
{us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis} : Interest rate [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis_FairValueInputsLevel3Member_us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis_InterestRateContractMemberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseFair Value, Inputs, Level 3 [Member]us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_FairValueInputsLevel3Memberus-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxisexplicitMemberfalsefalseInterest rate [Member]us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_InterestRateContractMemberus-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseFair Value, Inputs, Level 3 [Member] | Interest rate [Member]144true0us-gaap_FairValueAssetsMeasuredOnRecurringBasisFinancialStatementCaptionsLineItemsus-gaaptruenadurationNo definition available.falsefalsefalse
falsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseFair Value Assets Measured on Recurring Basis145false0us-gaap_FairValueAssetsMeasuredOnRecurringBasisDerivativeFinancialInstrumentsAssetsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalse<
IsEquityAdjustmentRow>falsefalsefalsefalse1truefalsefalse00falsefalsefalsefalsefalse2truefalsefalse70000007falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents a certain statement of financial position asset caption which represents a class of assets,
or which may include an individual asset, measured at fair value on a recurring basis.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 157
-Paragraph 32
-Subparagraph a
falsefalseDerivative instruments, assets152false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosurefairvaluemeasurementsdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalse<
DisplayZeroAsNone>false00falsefalsefalsefalsefalse30falsefalseUSDtruefalse{us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis} : Fair Value, Inputs, Level 3 [Member]
{us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis} : Foreign currency [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis_FairValueInputsLevel3Member_us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis_ForeignExchangeContractMemberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseFair Value, Inputs, Level 3 [Member]us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_FairValueInputsLevel3Memberus-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxisexplicitMemberfalsefalseForeign currency [Member]us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_ForeignExchangeContractMemberus-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseFair Value, Inputs, Level 3 [Member] | Foreign currency [Member]153true0us-gaap_FairValueAssetsMeasuredOnRecurringBasisFinancialStatementCaptionsLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseFair Value Assets Measured on Recurring Basis154false0us-gaap_FairValueAssetsMeasuredOnRecurringBasisDerivativeFinancialInstrumentsAssetsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse20000002falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents a certain statement of financial position asset caption which represents a
class of assets, or which may include an individual asset, measured at fair value on a recurring basis.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 157
-Paragraph 32
-Subparagraph a
falsefalseDerivative instruments, assets161false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosurefairvaluemeasurementsdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalse<
DisplayZeroAsNone>false00falsefalsefalsefalsefalse31falsefalseUSDtruefalse{us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis} : Commodity [Member]
{us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisDisclosureItemsAxis} : Fair Value, Inputs, Level 3 [Member]
12/31/2010
USD ($)
$AS_OF_Dec31_2010_us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis_CommodityContractMember_us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisDisclosureItemsAxis_FairValueInputsLevel3Memberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseCommodity [Member]us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_CommodityContractMemberus-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxisexplicitMember
DimensionInfo>falsefalseFair Value, Inputs, Level 3 [Member]us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisDisclosureItemsAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_FairValueInputsLevel3Memberus-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisDisclosureItemsAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$<
Labels>32falsefalseUSDtruefalse{us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis} : Commodity [Member]
{us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisDisclosureItemsAxis} : Fair Value, Inputs, Level 3 [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis_CommodityContractMember_us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisDisclosureItemsAxis_FairValueInputsLevel3Memberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseCommodity [Member]us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_CommodityContractMemberus-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxisexplicitMember
DimensionInfo>falsefalseFair Value, Inputs, Level 3 [Member]us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisDisclosureItemsAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_FairValueInputsLevel3Memberus-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisDisclosureItemsAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$<
Labels>OthernaNo definition available.No authoritative reference available.falsefalseCommodity [Member] | Fair Value, Inputs, Level 3 [Member]163true0us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisFinancialStatementCaptionsLineItemsus-gaaptruenadurationNo definition available.falsefalsefal
sefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemType<
SimpleDataType>stringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseFair Value Liabilities Measured on Recurring Basis164false0us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisDerivativeFinancialInstrumentsLiabilitiesus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse-3000000-3falsefalsefalsefalsefalse2truefalsefalse-10000000-10falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents a certain statement of financial position liability caption w
hich represents a class of liabilities, or which may include an individual liability, measured at fair value on a recurring basis.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 157
-Paragraph 32
-Subparagraph a
falsefalseDerivative instruments, liabilities170false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosurefairvaluemeasurementsdetails1falsefalse<
/IsRatio>false00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse33falsefalseUSDtruefalse{us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis} : Interest rate [Member]
{us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisDisclosureItemsAxis} : Fair Value, Inputs, Level 3 [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisDisclosureItemsAxis_FairValueInputsLevel3Member_us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis_InterestRateContractMemberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseInterest rate [Member]us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_InterestRateContractMemberus-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxisexplicitMembe
rfalsefalseFair Value, Inputs, Level 3 [Member]us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisDisclosureItemsAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_FairValueInputsLevel3Memberus-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisDisclosureItemsAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseInterest rate [Member] | Fair Value, Inputs, Level 3 [Member]172true0us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisFinancialStatementCaptionsLineItemsus-gaaptruenadurationNo definition available.falsefalse<
IsSubReportEnd>falsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse
00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemType<
/ElementDataType>stringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseFair Value Liabilities Measured on Recurring Basis173false0us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisDerivativeFinancialInstrumentsLiabilitiesus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefal
sefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse-2000000-2falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents a certain statement of financial position liability
caption which represents a class of liabilities, or which may include an individual liability, measured at fair value on a recurring basis.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 157
-Paragraph 32
-Subparagraph a
falsefalseDerivative instruments, liabilities179false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosurefairvaluemeasurementsdetails1falsefalse<
/IsRatio>false00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse34falsefalseUSDtruefalse{us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisDisclosureItemsAxis} : Fair Value, Inputs, Level 3 [Member]
12/31/2010
USD ($)
$AS_OF_Dec31_2010_us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisDisclosureItemsAxis_FairValueInputsLevel3Memberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseFair Value, Inputs, Level 3 [Member]us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisDisclosureItemsAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_FairValueInputsLevel3Memberus-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisDisclosureItemsAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$35falsefalseUSDtruefalse{us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisDisclosureItemsAxis} : Fair Value, Inputs, Level 3 [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisDisclosureItemsAxis_FairValueInputsLevel3Memberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseFair Value, Inputs, Level 3 [Member]us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisDisclosureItemsAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_FairValueInputsLevel3Memberus-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisDisclosureItemsAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseFair Value, Inputs, Level 3 [Member]181true0us-gaap_FairValueLiabiliti
esMeasuredOnRecurringBasisFinancialStatementCaptionsLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseFair Value Liabilities Measured on Recurring Basis182false0us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisDerivativeFinancialInstrumentsLiabilitiesus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse-3000000-3falsefalsefalsefalsefalse2truefalsefalse-12000000-12falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefals
efalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents a certain statement of financial position liability caption which represents a class of liabilities, or which may include an individual liability, measured at fair value on a recurring basis.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 157
-Paragraph 32
-Subparagraph a
falsefalseDerivative instruments, liabilities188false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosurefairvaluemeasurementsdetails1falsefalse<
/IsRatio>false00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse36falsefalseUSDtruefalse{us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis} : Fair Value (no inputs) Collateral [Member]
12/31/2010
USD ($)
$AS_OF_Dec31_2010_us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis_FairValueNoInputsCollateralMemberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseFair Value (no inputs) Collateral [Member]us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxisxbrldihttp://xbrl.org/2006/xbrldimro_FairValueNoInputsCollateralMemberus-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxisexplicitMember<
Scenarios />USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$37falsefalseUSDtruefalse{us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis} : Fair Value (no inputs) Collateral [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis_FairValueNoInputsCollateralMemberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseFair Value (no inputs) Collateral [Member]us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxisxbrldihttp://xbrl.org/2006/xbrldimro_FairValueNoInputsCollateralMemberus-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxisexplicitMember<
Scenarios />USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseFair Value (no inputs) Collateral [Member]189true0us-gaap_FairVal
ueAssetsMeasuredOnRecurringBasisFinancialStatementCaptionsLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseFair Value Assets Measured on Recurring Basis190false0us-gaap_FairValueAssetsMeasuredOnRecurringBasisDerivativeFinancialInstrumentsAssetsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse8100000081falsefalsefalsefalsefalse2truefalsefalse6300000063falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents a certain statement of financial position asset caption which represents a class of assets, or which may include an individual asset, measured at fair value on a recurring basis.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 157
-Paragraph 32
-Subparagraph a
falsefalseDerivative instruments, assets197false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosurefairvaluemeasurementsdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalse<
DisplayZeroAsNone>false00falsefalsefalsefalsefalse38falsefalseUSDtruefalse{us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis} : Fair Value (no inputs) Collateral [Member]
{us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis} : Commodity [Member]
12/31/2010
USD ($)
$AS_OF_Dec31_2010_us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis_CommodityContractMember_us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis_FairValueNoInputsCollateralMemberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseFair Value (no inputs) Collateral [Member]us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxisxbrldihttp://xbrl.org/2006/xbrldimro_FairValueNoInputsCollateralMemberus-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItems
AxisexplicitMemberfalsefalseCommodity [Member]us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_CommodityContractMemberus-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$39falsefalseUSDtruefalse{us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis} : Fair Value (no inputs) Collateral [Member]
{us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis} : Commodity [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis_CommodityContractMember_us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis_FairValueNoInputsCollateralMemberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseFair Value (no inputs) Collateral [Member]us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxisxbrldihttp://xbrl.org/2006/xbrldimro_FairValueNoInputsCollateralMemberus-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItems
AxisexplicitMemberfalsefalseCommodity [Member]us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_CommodityContractMemberus-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseFair Value (no inputs) Collateral [Member] | Commodity [Member]198true0us-gaap_FairValueAssetsMeasuredOnRecurringBasisFinancialStatementCaptionsLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseFair Value Assets Measured on Recurring Basis199false0us-gaap_FairValueAssetsMeasuredOnRecurringBasisDerivativeFinancialInstrumentsAssetsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse8100000081falsefalsefalsefalsefalse2truefalsefalse6300000063falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents a certain statement of financial position asset caption which represents
a class of assets, or which may include an individual asset, measured at fair value on a recurring basis.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 157
-Paragraph 32
-Subparagraph a
falsefalseDerivative instruments, assets206false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosurefairvaluemeasurementsdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalse<
DisplayZeroAsNone>false00falsefalsefalsefalsefalse40falsefalseUSDtruefalse{us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis} : Commodity [Member]
12/31/2010
USD ($)
$AS_OF_Dec31_2010_us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis_CommodityContractMemberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseCommodity [Member]us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_CommodityContractMemberus-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$41falsefalseUSDtruefalse{us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis} : Commodity [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis_CommodityContractMemberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseCommodity [Member]us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_CommodityContractMemberus-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseCommodity [Member]207true0us-gaap_FairValueAssetsMeasuredOnRecurringBasisFinancialStatementCaptionsLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalse
falsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseFair Value Assets Measured on Recurring Basis208false0us-gaap_FairValueAssetsMeasuredOnRecurringBasisDerivativeFinancialInstrumentsAssetsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse140000000140falsefalsefalsefalsefalse2truefalsefalse219000000219falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents a certain statement of financial position asset caption which represents a class of assets, or which may include an individual asset, measured at fair value on a recurring basis.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 157
-Paragraph 32
-Subparagraph a
falsefalseDerivative instruments, assets209true0us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisFinancialStatementCaptionsLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1
falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseFair Value Liabilities Measured on Recurring Basis210false0us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisDerivativeFinancialInstrumentsLiabilitiesus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse-105000000-1
05falsefalsefalsefalsefalse2truefalsefalse-147000000-147falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents a certain statement of financial position liability caption which represents a class of liabilities, or which may include an individual liability, measured at fair value on a recurring basis.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 157
-Paragraph 32
-Subparagraph a
falsefalseDerivative instruments, liabilities216false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosurefairvaluemeasurementsdetails1falsefalse<
/IsRatio>false00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse42falsefalseUSDtruefalse{us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis} : Interest rate [Member]
12/31/2010
USD ($)
$AS_OF_Dec31_2010_us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis_InterestRateContractMemberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseInterest rate [Member]us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_InterestRateContractMemberus-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxisexplicitMemberUS
DStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$43falsefalseUSDtruefalse{us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis} : Interest rate [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis_InterestRateContractMemberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseInterest rate [Member]us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_InterestRateContractMemberus-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxisexplicitMemberUS
DStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseInterest rate [Member]217true0us-gaap_FairValueAssetsMeasuredOnRecurringBasisFinancialStatementCaptionsLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseFair Value Assets Measured on Recurring Basis218false0us-gaap_FairValueAssetsMeasuredOnRecurringBasisDerivativeFinancialInstrumentsAssetsus-gaaptruedebitinstantNo definition
available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse3200000032falsefalsefalsefalsefalse
2truefalsefalse70000007falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents a certain statement of financial position asset caption which represents a class of assets, or which may include an individual asset, measured at fair value on a recurring basis.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 157
-Paragraph 32
-Subparagraph a
falsefalseDerivative instruments, assets219true0us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisFinancialStatementCaptionsLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1
falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseFair Value Liabilities Measured on Recurring Basis220false0us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisDerivativeFinancialInstrumentsLiabilitiesus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse-2000000-2falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents a certain statement of financial position liability caption which represents a class of liabilities, or which may include an individual liability, measured at fair value on a recurring basis.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 157
-Paragraph 32
-Subparagraph a
falsefalseDerivative instruments, liabilities226false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosurefairvaluemeasurementsdetails1falsefalse<
/IsRatio>false00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse44falsefalseUSDtruefalse{us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis} : Foreign currency [Member]
12/31/2010
USD ($)
$AS_OF_Dec31_2010_us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis_ForeignExchangeContractMemberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseForeign currency [Member]us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_ForeignExchangeContractMemberus-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxisexplicitMember<
UnitID>USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$45falsefalseUSDtruefalse{us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis} : Foreign currency [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis_ForeignExchangeContractMemberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseForeign currency [Member]us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_ForeignExchangeContractMemberus-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxisexplicitMember<
UnitID>USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseForeign currency [Member]227true0us-gaap_FairValueAssetsMeasuredOnRecurringBasisFinancialStatementCaptionsLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseFair Value Assets Measured on Recurring Basis228false0us-gaap_FairValueAssetsMeasuredOnRecurringBasisDerivativeFinancialInstrumentsAssetsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse00falsefalsefalsefalsefalse2truefalsefalse30000003falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents a certain statement of financial position asset caption which represents a class of assets, or which may include an individual asset, measured at fair value on a recurring basis.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 157
-Paragraph 32
-Subparagraph a
falsefalseDerivative instruments, assets235false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosurefairvaluemeasurementsdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalse<
DisplayZeroAsNone>false00falsefalsefalsefalsefalse46falsefalseUSDtruefalse{us-gaap_ImpairedLongLivedAssetsHeldAndUsedByTypeAxis} : Assets Held and Used Powder River Basin [Member]
1/1/2010 - 12/31/2010
USD ($)
$FROM_Jan01_2010_TO_Dec31_2010_us-gaap_ImpairedLongLivedAssetsHeldAndUsedByTypeAxis_AssetsHeldAndUsedPowderRiverBasinMemberhttp://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseAssets Held and Used Powder River Basin [Member]us-gaap_ImpairedLongLivedAssetsHeldAndUsedByTypeAxisxbrldihttp://xbrl.org/2006/xbrldimro_AssetsHeldAndUsedPowderRiverBasinMemberus-gaap_ImpairedLongLivedAssetsHeldAndUsedByTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseAssets Held and Used Powder River Basin [Member]240true0us
- -gaap_FairValueAssetsMeasuredOnNonrecurringBasisFinancialStatementCaptionsLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseFair value of assets on a nonrecurring basis241false0mro_PropertyPlantAndEquipmentRelatedToYearFairValueDisclosuremrofalsedebitinstantFair value as it relates to the year-to-date nonrecurring impairment charge. Tangible assets that are held by an entity for...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse144000000144falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryFair value as it relates to the year-to-date nonrecurring impairment charge. Tangible assets that are held by an entity for use in the production or supply of goods and services, for rental to others, or for administrative purposes and that are expected to provide economic benefit for more than one year; net of accumulated depreciation. Examples include land, buildings, and production equipment net of accumulated depreciation.No authoritative reference available.falsefalseFair value of long-lived assets held for use, year-to
- -date242false0us-gaap_ImpairmentOfLongLivedAssetsHeldForUseus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse423000000423falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale).Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 144
-Paragraph 26
-Subparagraph b
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 144
-Paragraph 7, 25
falsefalseImpairment of long-lived assets held for use245false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosurefairvaluemeasurementsdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefa
lsefalse00falsefalsefalsefalsefalse47falsefalseUSDtruefalse{us-gaap_ImpairedLongLivedAssetsHeldAndUsedByTypeAxis} : Assets Held and Used Maleic Anhydride Plant [Member]
1/1/2010 - 12/31/2010
USD ($)
$FROM_Jan01_2010_TO_Dec31_2010_us-gaap_ImpairedLongLivedAssetsHeldAndUsedByTypeAxis_AssetsHeldAndUsedMaleicAnhydridePlantMemberhttp://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseAssets Held and Used Maleic Anhydride Plant [Member]us-gaap_ImpairedLongLivedAssetsHeldAndUsedByTypeAxisxbrldihttp://xbrl.org/2006/xbrldimro_AssetsHeldAndUsedMaleicAnhydridePlantMemberus-gaap_ImpairedLongLivedAssetsHeldAndUsedByTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseAssets Held and Used Maleic Anhydride Plant [Member]250true0us-gaap_FairValueAssetsMeasuredOnNonrecurringBasisFinancialStatementCaptionsLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseFair value of assets on a nonrecurring basis251false0us-gaap_ImpairmentOfLongLivedAssetsHeldForUseus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse2800000028falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale).Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 144
-Paragraph 26
-Subparagraph b
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 144
-Paragraph 7, 25
falsefalseImpairment of long-lived assets held for use254false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosurefairvaluemeasurementsdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefa
lsefalse00falsefalsefalsefalsefalse48falsefalseUSDtruefalse{us-gaap_ImpairedLongLivedAssetsHeldAndUsedByTypeAxis} : Assets Held for Sale Gudrun [Member]
12/31/2010
USD ($)
$AS_OF_Dec31_2010_us-gaap_ImpairedLongLivedAssetsHeldAndUsedByTypeAxis_AssetsHeldForSaleGudrunMemberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseAssets Held for Sale Gudrun [Member]us-gaap_ImpairedLongLivedAssetsHeldAndUsedByTypeAxisxbrldihttp://xbrl.org/2006/xbrldimro_AssetsHeldForSaleGudrunMemberus-gaap_ImpairedLongLivedAssetsHeldAndUsedByTypeAxisexplicitMemberUSD<
/UnitID>Standardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseAssets Held for Sale Gudrun [Member]259true0us-gaap_FairValueAssetsMeasuredOnNonrecurringBasisFinancialStatementCaptionsLineIte
msus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00false
IsIndependantCurrency>falsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseFair value of assets on a nonrecurring basis260false0us-gaap_AssetsHeldForSaleLongLivedFairValueDisclosureus-gaaptruedebitinstantNo definition a
vailable.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse8500000085falsefalsefalsefalsefalse2<
/Id>falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryLong-lived assets that are held for sale apart from normal operations and anticipated to be sold in less than one year.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 157
-Paragraph 33
falsefalseFair value of long-lived assets held for sale261false0us-gaap_SignificantAcquisitionsAndDisposalsGainLossOnSaleOrDisposalPretaxus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse6400000064falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3false<
/IsNumeric>falsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe difference between the value of the consideration received by the Entity on the sale or disposal and net book value of assets sold or disposed, before any tax related impact.No authoritative reference available.falsefalsePretax gain/loss on sale<
/Row>264false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosurefairvaluemeasurementsdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse49falsefalseUSDtruefalse{us-gaap_ImpairedLongLivedAssetsHeldAndUsedByTypeAxis} : Assets Held for Sale Corrib [Member]
1/1/2009 - 12/31/2009
USD ($)
$FROM_Jan01_2009_TO_Dec31_2009_us-gaap_ImpairedLongLivedAssetsHeldAndUsedByTypeAxis_AssetsHeldForSaleCorribMemberhttp://www.sec.gov/CIK0000101778duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseAssets Held for Sale Corrib [Member]us-gaap_ImpairedLongLivedAssetsHeldAndUsedByTypeAxisxbrldihttp://xbrl.org/2006/xbrldimro_AssetsHeldForSaleCorribMemberus-gaap_ImpairedLongLivedAssetsHeldAndUsedByTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseAssets Held for Sale Corrib [Member]269true0us-gaap_FairValueAssetsMeasuredOnNonrecurringBasisFinancia
lStatementCaptionsLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseFair value of assets on a nonrecurring basis270false0us-gaap_SignificantAcquisitionsAndDisposalsGainLossOnSaleOrDisposalPretaxus-gaaptruecreditinstan
tNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalse
false2truefalsefalse154000000154falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe difference between the value of the consideration received by the Entity on the sale or disposal and net book value of assets sold or disposed, before any tax related impact.No authoritative reference available.falsefalsePretax gain/loss on sale271false0mro_InitialProceedsPaymentDispositionOfAssetmrofalsecreditdurationInitial Proceeds Payment Disposition Of Assetfalsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse100000000100falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryInitial Proceeds Payment Disposition Of AssetNo authoritative reference available.falsefalseInitial Proceeds Payment Disposition Of Asset272false0mro_FixedProceedsOnDispositionOfAssetmrofalsecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse135000000135falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryNo definition available.No authoritative reference available.falsefalseFixed Proceeds On Disposition Of As
set275false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosurefairvaluemeasurementsdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse50falsefalseUSDtruefalse{us-gaap_FairValueByBalanceSheetGroupingDisclosureItemAmountsAxis} : Fair Value [Member]
12/31/2010
USD ($)
$AS_OF_Dec31_2010_us-gaap_FairValueByBalanceSheetGroupingDisclosureItemAmountsAxis_EstimateOfFairValueFairValueDisclosureMemberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseFair Value [Member]us-gaap_FairValueByBalanceSheetGroupingDisclosureItemAmountsAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_EstimateOfFairValueFairValueDisclosureMemberus-gaap_FairValueByBalanceSheetGroupingDisclosureItemAmountsAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$51falsefalseUSDtruefalse{us-gaap_FairValueByBalanceSheetGroupingDisclosureItemAmountsAxis} : Fair Value [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_us-gaap_FairValueByBalanceSheetGroupingDisclosureItemAmountsAxis_EstimateOfFairValueFairValueDisclosureMemberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseFair Value [Member]us-gaap_FairValueByBalanceSheetGroupingDisclosureItemAmountsAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_EstimateOfFairValueFairValueDisclosureMemberus-gaap_FairValueByBalanceSheetGroupingDisclosureItemAmountsAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseFair Value [Member]281true0us-gaap_FinancialInstrumentsFinancialAssetsBalanceSheetGroupings
Abstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00false<
ShowCurrencySymbol>falsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseFinancial assets282false0mro_OtherCurrentAssetsFairValueDisclosuremrofalsedebitinstantThis element represents the portion of the balance sheet assertion valued at fair value by the entity whether such amount is...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse226000000226falsefalsefalsefalsefalse2truefalsefalse2300000023falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents the portion of the balance sheet assertion valued at fair value by the entity whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission. This item represents the current portion of receivables from United States Steel, a component of Other current assets on the Balance Sheet.No authoritative reference available.falsefalseOther current financial assets283false0mro_OtherNoncurrentAssetsFairValueDisclosuremrofalsedebitinstantThis element represents the portion of the balance sheet assertion valued at fair value by the entity whether such amount is...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse396000000396falsefalsefalsefalsefalse2truefalsefalse671000000671falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents the portion of the balance sheet assertion valued at fair value by the entity whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission. This item represents financial assets reported as Other noncurrent assets on the Balance Sheet. Financial assets here include the noncurrent porti
on of receivables from United States Steel, restricted cash, long-term receivables, environmental receivables, and cost method investments.No authoritative reference available.falsefalseOther noncurrent financial assets284false0mro_FinancialAssetsFairValueDisclosuremrofalsedebitinstantThis element represents the portion of the balance sheet assertion valued at fair value by the entity whether such amount is...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse622000000622falsefalsefalsefalsefalse2truefalsefalse694000000694falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents the portion of the balance sheet as
sertion valued at fair value by the entity whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission. This item represents total financial assets.No authoritative reference available.falsefalseTotal financial assets285true0us-gaap_FinancialInstrumentsFinancialLiabilitiesBalanceSheetGroupingsAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:str
ingItemTypestringNo definition available.falsefalseFinancial liabilities286false0us-gaap_DebtInstrumentFairValueus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse83640000008364falsefalsefalsefalsefalse2truefalsefalse87540000008754falsefalsefalsefalse
false3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryEstimated fair value of the debt instrument at the balance-sheet date.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 107
-Paragraph 10
falsefalseLong-term debt, including current portion287false0mro_OtherLiabilitiesFairValueDisclosuremrofalsecreditinstantThis element represents the portion of the balance sheet assertion valued at fair value by the entity whether such amount is...falsefalsefalsefalsefalsefalsefalsefalsefalsefalsev
erboselabel1truefalsefalse6600000066falsefalsefalsefalsefalse2truefalsefalse7100000071falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents the portion of the balance sheet assertion valued at fair value by the entity whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disc
losures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission. This item represents financial liabilities reported as Deferred credits and other liabilities on the Balance Sheet. Financial liabilities here include insurance premiums and abandonment guarantees.No authoritative reference available.falsefalseDeferred credits and other financial liabilities288false0mro_FinancialLiabilitiesFairValueDisclosuremrofalsecreditinstantThis element represents the portion of the balance sheet assertion valued at fair value by the entity whether such amount is...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse84300000008430falsefalsefalsefalsefalse2truefalsefalse88250000008825falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents the portion of the balance sheet assertion valued at fair value by the entity whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission. This item represents total financial liabilities.No authoritative reference available.falsefalseTotal financial liabilities289false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosurefairvaluemeasurementsdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse52falsefalseUSDtruefalse{us-gaap_FairValueByBalanceSheetGroupingDisclosureItemAmountsAxis} : Carrying Amount [Member]
12/31/2010
USD ($)
$AS_OF_Dec31_2010_us-gaap_FairValueByBalanceSheetGroupingDisclosureItemAmountsAxis_CarryingReportedAmountFairValueDisclosureMemberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseCarrying Amount [Member]us-gaap_FairValueByBalanceSheetGroupingDisclosureItemAmountsAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_CarryingReportedAmountFairValueDisclosureMemberus-gaap_FairValueByBalanceSheetGroupingDisclosureItemAmountsAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$53falsefalseUSDtruefalse{us-gaap_FairValueByBalanceSheetGroupingDisclosureItemAmountsAxis} : Carrying Amount [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_us-gaap_FairValueByBalanceSheetGroupingDisclosureItemAmountsAxis_CarryingReportedAmountFairValueDisclosureMemberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseCarrying Amount [Member]us-gaap_FairValueByBalanceSheetGroupingDisclosureItemAmountsAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_CarryingReportedAmountFairValueDisclosureMemberus-gaap_FairValueByBalanceSheetGroupingDisclosureItemAmountsAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseCarrying Amount [Member]295true0us-gaap_FinancialInstrumentsFinancialAssets
BalanceSheetGroupingsAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseFinancial assets296false0mro_OtherCurrentAssetsFairValueDisclosuremrofalsedebitinstantThis element represents the portion of the balance sheet assertion valued at fair value by the entity whether such amount is...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse220000000220falsefalsefalsefalsefalse2truefalsefal
se2200000022falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:mo
netaryItemTypemonetaryThis element represents the portion of the balance sheet assertion valued at fair value by the entity whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission. This item represents the current portion of receivables from United States Steel, a component of Other current assets on the Balance Sheet.No authoritative reference available.falsefalseOther current financial assets297false0mro_OtherNoncurrentAssetsFairValueDisclosuremrofalsedebitinstantThis element represents the portion of the balance sheet assertion valued at fair value by the entity whether such amount is...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse231000000231falsefalsefalsefalsefalse2truefalsefalse499000000499falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents the portion of the balance sheet assertion valued at fair value by the entity whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission. This item represents financial assets reported as Other noncurrent assets on the Balance Sheet. Financial assets here include
the noncurrent portion of receivables from United States Steel, restricted cash, long-term receivables, environmental receivables, and cost method investments.No authoritative reference available.falsefalseOther noncurrent financial assets298false0mro_FinancialAssetsFairValueDisclosuremrofalsedebitinstantThis element represents the portion of the balance sheet assertion valued at fair value by the entity whether such amount is...falsefalsefalsefalsefalsefalse
IsEquityPrevioslyReportedAsRow>falsefalsefalsefalseverboselabel1truefalsefalse451000000451falsefalsefalsefalsefalse2truefalsefalse521000000521falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents the portion of
the balance sheet assertion valued at fair value by the entity whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission. This item represents total financial assets.No authoritative reference available.falsefalseTotal financial assets299true0us-gaap_FinancialInstrumentsFinancialLiabilitiesBalanceSheetGroupingsAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalse<
/IsRatio>false00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseFinancial liabilities300false0us-gaap_DebtInstrumentFairValueus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse75270000007527falsefalsefalsefalsefalse2truefalsefalse81900000008190falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryEstimated fair value of the debt instrument at the balance-sheet date.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 107
-Paragraph 10
falsefalseLong-term debt, including current portion301false0mro_OtherLiabilitiesFairValueDisclosuremrofalsecreditinstantThis element represents the portion of the balance sheet assertion valued at fair value by the entity whether such amount is...falsefalsefalsefalsefalsefalsefalsefalsefalsefalsev
erboselabel1truefalsefalse6700000067falsefalsefalsefalsefalse2truefalsefalse7300000073falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents the portion of the balance sheet assertion valued at fair value by the entity whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disc
losures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission. This item represents financial liabilities reported as Deferred credits and other liabilities on the Balance Sheet. Financial liabilities here include insurance premiums and abandonment guarantees.No authoritative reference available.falsefalseDeferred credits and other financial liabilities302false0mro_FinancialLiabilitiesFairValueDisclosuremrofalsecreditinstantThis element represents the portion of the balance sheet assertion valued at fair value by the entity whether such amount is...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse75940000007594falsetruefalsefalsefalse2truefalsefalse82630000008263falsetruefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse<
/Cell>Monetaryxbrli:monetaryItemTypemonetaryThis element represents the portion of the balance sheet assertion valued at fair value by the entity whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission. This item represents total financial liabilities.No authoritative reference available.falsefalseTotal financial liabilities3129Fair Value Measurements (Details) (USD $)MillionsUnKnownUnKnownUnKnownfalsetrueXML
46
R31.xml
IDEA: Commitments and Contingencies
2.2.0.25falsefalse12400 - Disclosure - Commitments and Contingenciestruefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$FROM_Jan01_2010_TO_Dec31_2010http://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0mro_CommitmentsAndContingenciesDisclosureAbst
ractmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseCommitments And Contingencies Disclosure Abstract3false0us-gaap_CommitmentsAndContingenciesDisclosureTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefal
sefalsefalsefalsefalsefalse1falsefalsefalse00<p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Arial;font-size:9pt;font-weight:bold;margin-left:0px;">24</font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">.</font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">       </font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">Commitments</font><font style="font-family:A
rial;font-size:9pt;font-weight:bold;"> and Contingencies</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">We are defendant in a number of lawsuits arising in the ordinary course of business, including, but not limited to, royalty claims, contract claims and environmental claims. While the ultimate outcome and impact to us cannot be predicted with certainty, we believe that the resolution of these proceedings will not have a material adverse effect on our consolidated financial position, results of operations or cash flows.</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;"> Certain of these matters are discussed below.</font></p><p style='margin-top:6pt; margin-bottom:6pt'> </p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-t
op:12pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:18px;">Environmental matters</font><font style="font-family:Century Schoolbook;font-size:9pt;"> – </font><font style="font-family:Century Schoolbook;font-size:9pt;">W</font><font style="font-family:Century Schoolbook;font-size:9pt;">e are </font><font style="font-family:Century Schoolbook;font-size:9pt;">subject to federal, state, local and foreign laws and regulations relating to the environment. These laws generally provide for control of pollutants released into the environment and require responsible parties to undertake remediation of hazardous waste disposal sites. Penalties may be imposed for noncompliance. </font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">At </font><font style="font-famil
y:Century Schoolbook;font-size:9pt;">December 31,</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">2010</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">and </font><font style="font-family:Century Schoolbook;font-size:9pt;">2009</font><font style="font-family:Century Schoolbook;font-size:9pt;">, accrued liabilities for remediation totaled $</font><font style="font-family:Century Schoolbook;font-size:9pt;">119</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">million and $</font><font style="font-family:Century Schoolbook;font-size:9pt;">116</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million. It is not p
resently possible to estimate the ultimate amount of all remediation costs that might be incurred or the penalties that may be imposed. </font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">Receivables for recoverable costs from certain states, under programs to assist companies in clean-up efforts related to underground storage tanks at retail marketing outlets, were $</font><font style="font-family:Century Schoolbook;font-size:9pt;">56</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">million </font><font style="font-family:Century Schoolbook;font-size:9pt;">and </font><font style="font-family:Century Schoolbook;font-size:9pt;">$</font><font style="font-family:Century Schoolbook;font-size:9pt;">59</font><font style="font-family:Century Schoo
lbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">million at </font><font style="font-family:Century Schoolbook;font-size:9pt;">December 31, 2010</font><font style="font-family:Century Schoolbook;font-size:9pt;"> and </font><font style="font-family:Century Schoolbook;font-size:9pt;">2009</font><font style="font-family:Century Schoolbook;font-size:9pt;">.</font></p><p style='margin-top:6pt; margin-bottom:6pt'> </p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:18px;">Guarantees –</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">We have</font><font style="font-family:Century
Schoolbook;font-size:9pt;"> provided certain guarantees, direct and indirect, of the indebtedness of other companies. Under the terms of most of these guarantee arrangements, </font><font style="font-family:Century Schoolbook;font-size:9pt;">we</font><font style="font-family:Century Schoolbook;font-size:9pt;"> would be required to perform should the guaranteed party fail to fulfill its obligations under the specified arrangements. In addition to these financial guarantees, </font><font style="font-family:Century Schoolbook;font-size:9pt;">we</font><font style="font-family:Century Schoolbook;font-size:9pt;"> also ha</font><font style="font-family:Century Schoolbook;font-size:9pt;">ve</font><font style="font-family:Century Schoolbook;font-size:9pt;"> various performance guarantees related to specific agreements.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-
size:9pt;font-style:italic;margin-left:18px;">Guarantees </font><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;">r</font><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;">elated to</font><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;"> i</font><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;">ndebtedness of </font><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;">e</font><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;">quity </font><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;">m</font><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;">ethod </font><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;">i</font><font style="font-family:Century
Schoolbook;font-size:9pt;font-style:italic;">nvestees</font><font style="font-family:Century Schoolbook;font-size:9pt;"> – </font><font style="font-family:Century Schoolbook;font-size:9pt;">We</font><font style="font-family:Century Schoolbook;font-size:9pt;"> hold interests in an of</font><font style="font-family:Century Schoolbook;font-size:9pt;">fshore oil port, LOOP LLC</font><font style="font-family:Century Schoolbook;font-size:9pt;">, and a crude oil pipeline system, LOCAP LLC. </font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">Both LOOP</font><font style="font-family:Century Schoolbook;font-size:9pt;"> LLC</font><font style="font-family:Century Schoolbook;font-size:9pt;"> and LOCAP</font><font style="font-family:Century Schoolbook;font-size:9pt;"> LLC</font><font style="font-fami
ly:Century Schoolbook;font-size:9pt;"> have secured various project financings with throughput and deficiency agreements. Under the agreements, </font><font style="font-family:Century Schoolbook;font-size:9pt;">we are</font><font style="font-family:Century Schoolbook;font-size:9pt;"> required to advance funds if the investees are unable to service their debt. Any such advances are considered prepayments of future transportation charges. </font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">The terms of the agreements vary but tend to follow the terms of the underlying debt. </font><font style="font-family:Century Schoolbook;font-size:9pt;">Our</font><font style="font-family:Century Schoolbook;font-size:9pt;"> maximum potential undiscounted payments under these agreements totaled $</font><font style="font-family:Century Schoolbook;font-size:9pt;"&
gt;172</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million as of December 31, </font><font style="font-family:Century Schoolbook;font-size:9pt;">2010</font><font style="font-family:Century Schoolbook;font-size:9pt;">.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">We</font><font style="font-family:Century Schoolbook;font-size:9pt;"> hold an interest in a refined products pipeline through </font><font style="font-family:Century Schoolbook;font-size:9pt;">our</font><font style="font-family:Century Schoolbook;font-size:9pt;"> investment in Centennial, and ha</font><font style="font-family:Century Schoolbook;font-size:9pt;">ve</font><font style="font-family:Century Schoolbook;font-size:9pt;"> guaranteed the repayment of Centennial's outstanding balance under a Master Shelf Agreem
ent which expires in 2024.</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;"> The guarantee arose in order for Centennial to obtain adequate financing. </font><font style="font-family:Century Schoolbook;font-size:9pt;">Our</font><font style="font-family:Century Schoolbook;font-size:9pt;"> maximum potential undiscounted payments under this agreement totaled $</font><font style="font-family:Century Schoolbook;font-size:9pt;">55</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million as of December 31, </font><font style="font-family:Century Schoolbook;font-size:9pt;">2010</font><font style="font-family:Century Schoolbook;font-size:9pt;">.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;margin-left:18px;"
>Other </font><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;">g</font><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;">uarantees</font><font style="font-family:Century Schoolbook;font-size:9pt;"> – </font><font style="font-family:Century Schoolbook;font-size:9pt;">We have</font><font style="font-family:Century Schoolbook;font-size:9pt;"> entered into other guarantees with maximum potential undiscounted payments totaling $</font><font style="font-family:Century Schoolbook;font-size:9pt;">188</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million as of December 31, </font><font style="font-family:Century Schoolbook;font-size:9pt;">2010</font><font style="font-family:Century Schoolbook;font-size:9pt;">, which consist primarily of leases of corporate assets containing general lease indemnities and guarantee
d residual values, </font><font style="font-family:Century Schoolbook;font-size:9pt;">a commitment to contribute cash to an equity method investee for certain catastrophic events in lieu of procuring insurance coverage, </font><font style="font-family:Century Schoolbook;font-size:9pt;">a legal indemnification, </font><font style="font-family:Century Schoolbook;font-size:9pt;">a performance guarantee and a long-term transportation services agreement.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Existing guarantees of our subsidiaries' performance issued to Irish government entities remain in place after the </font><font style="font-family:Century Schoolbook;font-size:9pt;">2009 </font><font style="font-family:Century Schoolbook;font-size:9pt;">sales until the purchaser</font><font style="font-family:Century Schoolbook;font-size:9pt;
">s</font><font style="font-family:Century Schoolbook;font-size:9pt;"> issue similar guarantees to replace them. The guarantees, related to asset retirement obligations, have been indemnified by the purchaser</font><font style="font-family:Century Schoolbook;font-size:9pt;">s</font><font style="font-family:Century Schoolbook;font-size:9pt;">. Our maximum potential undiscounted payments under these guarantees </font><font style="font-family:Century Schoolbook;font-size:9pt;">as of December 31, 2010 </font><font style="font-family:Century Schoolbook;font-size:9pt;">are $</font><font style="font-family:Century Schoolbook;font-size:9pt;">104</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">United States Steel </font><font style="font-fa
mily:Century Schoolbook;font-size:9pt;">was</font><font style="font-family:Century Schoolbook;font-size:9pt;"> the sole general partner of Clairton 1314B Partnership, L.P., which own</font><font style="font-family:Century Schoolbook;font-size:9pt;">ed</font><font style="font-family:Century Schoolbook;font-size:9pt;"> certain cokemaking facilities formerly owned by United States Steel. </font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">We have</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">agreed, u</font><font style="font-family:Century Schoolbook;font-size:9pt;">nder certain circumstances,</font><font style="font-family:Century Schoolbook;font-size:9pt;"> to</font><font style="font-family:Century Schoolbook;font-size:9pt;
"> indemnify the limited partners if the partnership's product sales fail to qualify for the credit under Section 29 of the Internal Revenue Code.</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">The Clairton 1314B Partnership was terminated on October 31, 2008, but we were not released from our obligations. </font><font style="font-family:Century Schoolbook;font-size:9pt;">United States Steel has estimated the maximum potential amount of this indemnity obligation, including interest and tax gross-up, was approximately $</font><font style="font-family:Century Schoolbook;font-size:9pt;">110</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million as of December 31, </font><font style="font-family:Century Schoolbook;font-size:9pt;">2010&l
t;/font><font style="font-family:Century Schoolbook;font-size:9pt;">. </font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">In October, 2010, upon acquiring a position in four exploration blocks in the Kurdistan Region of Iraq, we indemnified the Kurdistan Regional Government (“KRG”) against any negative tax effects related to certain payments we are obligated to make to the KRG. As of December 31, 2010, some of those payments have been made, no related taxes have been assesse</font><font style="font-family:Century Schoolbook;font-size:9pt;">d</font><font style="font-family:Century Schoolbook;font-size:9pt;">, and neither is there any history of such payments being taxed. Given the lack of history of tax assessment against such payments, and because certain of our future payments to the KRG are not quantifiable, a maximum potential undiscounted payments
cannot be calculated.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;margin-left:18px;">General </font><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;">g</font><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;">uarantees </font><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;">a</font><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;">ssociated with </font><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;">disposition</font><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;">s</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">–</font><font style=
"font-family:Century Schoolbook;font-size:9pt;"> Over the years, </font><font style="font-family:Century Schoolbook;font-size:9pt;">we have</font><font style="font-family:Century Schoolbook;font-size:9pt;"> sold various assets in the normal course of </font><font style="font-family:Century Schoolbook;font-size:9pt;">our</font><font style="font-family:Century Schoolbook;font-size:9pt;"> business. </font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">Certain of the related agreements contain performance and general guarantees, including guarantees regarding inaccuracies in representations, warranties, covenants and agreements, and environmental and general indemnifications that require </font><font style="font-family:Century Schoolbook;font-size:9pt;">us</font><font style="font-family:Century Schoolbook;font-size:9pt;"> to perform up
on the occurrence of a triggering event or condition. These guarantees and indemnifications are part of the normal course of selling assets. </font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">We are</font><font style="font-family:Century Schoolbook;font-size:9pt;"> typically </font><font style="font-family:Century Schoolbook;font-size:9pt;">not </font><font style="font-family:Century Schoolbook;font-size:9pt;">able to calculate the maximum potential amount of future payments that could be made under such contractual provisions because of the variability inherent in the guarantees and indemnities. </font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">Most often, the nature of the guarantees and indemnities is such that there is no appropriate method for quantifying
the exposure because the underlying triggering event has little or no past experience upon which a reasonable prediction of the outcome can be based.</font></p><p style='margin-top:6pt; margin-bottom:6pt'> </p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:18px;">Contract commitments –</font><font style="font-family:Century Schoolbook;font-size:9pt;"> At </font><font style="font-family:Century Schoolbook;font-size:9pt;">December 31, 2010</font><font style="font-family:Century Schoolbook;font-size:9pt;"> and </font><font style="font-family:Century Schoolbook;font-size:9pt;">2009</font><font style="font-family:Century Schoolbook;font-size:9pt;">, </font><font style="font-family:Century Schoolbook;font-size:9pt;">our<
/font><font style="font-family:Century Schoolbook;font-size:9pt;"> contract commitments to acquire property, plant and equipment totaled $</font><font style="font-family:Century Schoolbook;font-size:9pt;">2,650</font><font style="font-family:Century Schoolbook;font-size:9pt;"> m</font><font style="font-family:Century Schoolbook;font-size:9pt;">illion and $</font><font style="font-family:Century Schoolbook;font-size:9pt;">2,938</font><font style="font-family:Century Schoolbook;font-size:9pt;"> m</font><font style="font-family:Century Schoolbook;font-size:9pt;">illion. </font></p>24.       Commitments and ContingenciesWe are defendant in a number of lawsuits arising in the ordinary course of business,falsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringIncludes disclosure of commitments and contingencies. This element may be used as a single block of text to encapsulate the entire disclosure including data and tables.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name FASB Interpretation (FIN)
-Number 14
-Paragraph 3
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 5
-Paragraph 9, 10, 11, 12
falsefalseCommitments and Contingencies12Commitments and ContingenciesUnKnownUnKnownUnKnownUnKnownfalsetrueXML
47
R45.xml
IDEA: Fair Value (Tables)
2.2.0.25falsefalse31500 - Disclosure - Fair Value (Tables)truefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$FROM_Jan01_2010_TO_Dec31_2010http://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0mro_FairValueMeasurementsNoteTablesAbstract
ElementName>mrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseFair Value Measurements Note Tables Abstract3false0mro_FairValueRecurringDerivativeAssetsAndLiabilitiesTextBlockmrofalsenadurationThis element represents the disclosure related to assets and liabilities, including [financial] instruments measured at fair...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 257px; text-align:left;border-color:#000000;min-width:257px;"> </td><td colspan="14" style="width: 418px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:418px;"><font style="FONT-
FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">December 31, 2010</font></td></tr><tr style="height: 18px"><td style="width: 257px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:257px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Level 1</font></td><td style="width: 9px; border-top-style:solid;border-top-width:
1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Level 2</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width
:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Level 3</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN:
center;">Collateral</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Total</font></td></tr><tr style="height: 18px"><td style="width: 257px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:257px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Der
ivative instruments, assets</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px
;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-st
yle:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 18px"><td style="width: 257px; text-align:left;border-color:#000000;min-width:257px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Commodity</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 58</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;CO
LOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 1</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt
;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 81</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 140</font></td></tr><tr style="height: 18px"><td style="width: 257px; text-align:left;border-color:#000000;min-width:257px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Interest rate</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;
"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 32</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE
: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 32</font></td></tr><tr style="height: 18px"><td style="width: 257px; text-align:left;border-color
:#000000;min-width:257px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Derivative instruments, assets</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 58</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; bor
der-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 32</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 1</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px
; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 81</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-
SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 172</font></td></tr><tr style="height: 18px"><td style="width: 257px; text-align:left;border-color:#000000;min-width:257px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Derivative instruments, liabilities</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width
:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px
;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 18px"><td style="width: 257px; text-align:left;border-color:#000000;min-width:257px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Commodity</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (102)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px
; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (3)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width:
12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (105)</font></td></tr><tr style="height: 18px"><td style="width: 257px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:257px;"><font style="FONT-FAMILY
: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Derivative instruments, liabilities</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (102)</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; bo
rder-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (3)</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;te
xt-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bot
tom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (105)</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 255px; text-align:left;border-color:#000000;min-width:255px;"> </td><td colspan="14" style="width: 420px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:420px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">December 31, 2009</font></td></tr><tr style="height: 18px"><td style="width: 255px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:255px;"><
font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Level 1</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width
:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Level 2</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN:
center;">Level 3</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Collateral</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;borde
r-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Total</font></td></tr><tr style="height: 18px"><td style="width: 255px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:255px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Derivative instruments, assets</font></td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:
#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;
text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 18px"><td style="width: 255px; text-align:left;border-color:#000000;min-width:255px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;
COLOR: #000000;"> Commodity</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">133</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">11</font></td><td style="width: 9px; text-align:left
;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">12</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">63</font></td><td style="width: 9px; text-align:l
eft;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">219</font></td></tr><tr style="height: 18px"><td style="width: 255px; text-align:left;border-color:#000000;min-width:255px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Interest rate</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">
; -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">7</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:
left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">7</font></td></tr><tr style="height: 18px"><td style="width: 255px; text-align:left;border-color:#000000;min-width:255px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Foreign currency</font></td><td style="width: 11px; border-bottom-style:solid;bord
er-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; bo
rder-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><
;td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">3</font></td></tr><tr style="height: 18px"><td style="width: 255px; text-align:left;border-color:#000000;min-width:255px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Derivative instruments, assets</font></td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-
align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">133</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">12</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;
text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">21</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">63</font></td><td style="width:
9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">229</font></td></tr><tr style="height: 18px"><td style="width: 255px; text-align:left;border-color:#000000;min-width:255px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Derivative instruments, liabilities</font></td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td
style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;m
in-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 18px"><td style="width: 255px; text-align:left;border-color:#000000;min-width:255px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Commodity</font></td><td style="width: 1
1px; text-align:left;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(125)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(12)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="
width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(10)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td st
yle="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(147)</font></td></tr><tr style="height: 18px"><td style="width: 255px; text-align:left;border-color:#000000;min-width:255px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Interest rate</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 9px; text-align:left;bor
der-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(2)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><t
d style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(2)</font></td></tr><tr style="height: 18px"><td style="width: 255px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:255px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Derivative instruments, liabilities</font></td><td style="width: 11px; border-top-style:solid;bor
der-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(125)</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY:
Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(12)</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(12)</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;bor
der-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;T
EXT-ALIGN: right;">(149)</font></td></tr></table></div> December 31, 2010(In millions) Level 1  Level 2  Level 3  Collateral  TotalDerivative instruments,falsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThis element represents the disclosure related to assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurrin
g basis.No authoritative reference available.falsefalseDerivative fair value assets and liabilities table - Recurring4false0mro_FairValueRecurringDerivativeLevel3RollforwardTextBlockmrofalsenadurationThis element represents, for the fair value measurement of derivative assets and liabilities using significant unobservable...falsefalsefalsefalsefalsefalsefalsefalse
falsefalseterselabel1falsefalsefalse00<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 351px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:351px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td colspan="2" style="width: 102px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:102px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010<
;/font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 102px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:102px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 102px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:102px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2008</font></td></tr><tr style="height: 18px"><td style="width: 351px; border-top-style:solid;border-top-width:1px;text-align:lef
t;border-color:#000000;min-width:351px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Beginning balance</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 90px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 9</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"
>$</font></td><td style="width: 90px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (26)</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 90px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (355)</font></td></tr><tr style="height: 18px"><td style="width: 351px; text-align:
left;border-color:#000000;min-width:351px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Total realized and unrealized losses (gains):</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;m
in-width:90px;"> </td></tr><tr style="height: 18px"><td style="width: 351px; text-align:left;border-color:#000000;min-width:351px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Included in net income </font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 23</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN:
right;"> 68</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 210</font></td></tr><tr style="height: 18px"><td style="width: 351px; text-align:left;border-color:#000000;min-width:351px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Included in other comprehensive income</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #00000
0;TEXT-ALIGN: right;"> 4</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (1)</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 1</font></td></tr><tr style="height: 18px"><td style="width: 351px; text-align:left;border-color:#000000;min-w
idth:351px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Transfers to Level 2</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (30)</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="w
idth: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td></tr><tr style="height: 18px"><td style="width: 351px; text-align:left;border-color:#000000;min-width:351px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Purchases</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 2</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:
right;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 5</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 6</font></td></tr><tr style="height: 18px"><td style="width: 351px; text-align:left;border-color:#000000;min-width:351px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Sales</font></td><td style="width: 12px; text-align:left;border-color:#000000;
min-width:12px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (23)</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century
Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td></tr><tr style="height: 18px"><td style="width: 351px; text-align:left;border-color:#000000;min-width:351px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Issuances</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE:
9pt;COLOR: #000000;TEXT-ALIGN: right;"> (44)</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td></tr><tr style="height: 18px"><td style="width: 351px; text-align:left;border-color:#000000;min-width:351px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Settlements</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#0000
00;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (10)</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 30</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1p
x;text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 112</font></td></tr><tr style="height: 18px"><td style="width: 351px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:351px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Ending balance</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 90px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;C
OLOR: #000000;TEXT-ALIGN: right;"> (2)</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 90px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 9</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:soli
d;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 90px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (26)</font></td></tr></table></div>(In millions)2010 2009 2008Beginning balance$ 9 $ (26) $ (355) Total realized and unrealized lossesfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThis element represents, for the fair value measurement of derivative assets and liabilities using significant unobservable inputs (Level 3), a reconciliation of the beginning and ending balances, separately presenting changes during the period attributable to purchases, sales, settlement transfers, etc.No authoritative reference available.falsefalseDerivative fair value level 3 rollforward table - Recurring5false0us-gaap_FairValueAssetsMeasuredOnNonrecurringBasisTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 20px"><td style="width: 305px; text-align:left;border-color:#000000;min-width:305px;"> </td><td style="width: 12px; text-align:le
ft;border-color:#000000;min-width:12px;"> </td><td colspan="10" style="width: 359px; text-align:center;border-color:#000000;min-width:359px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Year Ended December 31,</font></td></tr><tr style="height: 20px"><td style="width: 305px; text-align:left;border-color:#000000;min-width:305px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="4" style="width: 171px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:171px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#00
0000;min-width:12px;"> </td><td colspan="4" style="width: 167px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:167px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td></tr><tr style="height: 20px"><td style="width: 305px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:305px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century
Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Fair Value</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Impairment</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-s
tyle:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 71px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:71px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Fair Value</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:75px;"><
font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Impairment</font></td></tr><tr style="height: 20px"><td style="width: 305px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:305px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Long-lived assets held for use</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">147</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:
left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">475</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 71px; border-top-style:solid;border-top-width:1px;
text-align:right;border-color:#000000;min-width:71px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">5</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">15</font></td></tr><tr style="height: 20px"><td style="width: 305px; text-align:left;border-color:#000000;min-width:305px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;C
OLOR: #000000;">Long-lived assets held for sale</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">85</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">64</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> &
lt;/td><td style="width: 71px; text-align:right;border-color:#000000;min-width:71px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">311</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">154</font></td></tr><tr style="height: 18px"><td style="width: 305px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:305px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Equity method investment</font></td><td style="width: 12px; border-bottom-style:solid;borde
r-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">0</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">25</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-alig
n:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 71px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:71px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">0</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALI
GN: right;">0</font></td></tr></table></div>  Year Ended December 31,  2010  2009(In millions) Fair Value  Impairment  FairfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThis element represents the disclosure related to assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a nonrecurring basis in periods
after initial recognition (for example, impaired assets). The disclosures that may be required or desired include: (a) the fair value measurements recorded during the period and the reasons for the measurements and (b) the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets or liabilities (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3).Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 157
-Paragraph 33
-Subparagraph a, b
falsefalseNonrecurring fair value table6false0us-gaap_FairValueByBalanceSheetGroupingTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 395px; text-align:left;border-color:#000000;min-width:395px;"> <sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="11" style="width: 271px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:271px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">December 31,</font></td></tr><tr style="height: 18px"><td style="width: 395px; text-align:left;border-color:#000000;min-width:395px;"> <sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;">
60;</td><td colspan="5" style="width: 131px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:131px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="5" style="width: 131px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:131px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td></tr><tr style="height: 18px"><td style="width: 395px; text-align:left;border-color:#000000;min-width:395px;"> <sup></sup></td><td style="width: 9px; text-ali
gn:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 49px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Fair</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Carryin
g</font></td><td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 49px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Fair</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Century Schoolb
ook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Carrying</font></td></tr><tr style="height: 18px"><td style="width: 395px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:395px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(In millions)</font><sup></sup></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 49px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Value</font></td><td sty
le="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Amount</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 49px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:49px;">
;<font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Value</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Amount</font></td></tr><tr style="height: 18px"><td style="width: 395px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:395px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Financial assets</font><sup></sup&g
t;</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 49px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:49px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:55px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min
- -width:9px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 49px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:49px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:55px;"> </td></tr><tr style="height: 20px"><td style="width: 395px; text-align:left;border-color:#000000;min-width:395px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Other c
urrent assets</font><sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 226</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">
220</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 23</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 22</font></td></tr&
gt;<tr style="height: 20px"><td style="width: 395px; text-align:left;border-color:#000000;min-width:395px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Other noncurrent assets</font><sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 49px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 396</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"&
gt; </td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 231</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 49px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 671</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;">&
;#160;</td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 499</font></td></tr><tr style="height: 4px"><td style="width: 395px; text-align:left;border-color:#000000;min-width:395px;"> <sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 49px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:49px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;tex
t-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:55px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 49px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:49px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:55px;"> 
;</td></tr><tr style="height: 20px"><td style="width: 395px; text-align:left;border-color:#000000;min-width:395px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Total financial assets </font><sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 622</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font sty
le="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 451</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 694</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 521</font></td></tr><tr style="height: 7px"><td style="width: 395px; text-align:left;border-color:#000000;
min-width:395px;"> <sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 49px; text-align:left;border-color:#000000;min-width:49px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; text-align:left;border-color:#000000;min-width:55px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 49px; text-align:left;border-color:#000000;min-width:49px;"> </td><td
style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; text-align:left;border-color:#000000;min-width:55px;"> </td></tr><tr style="height: 20px"><td style="width: 395px; text-align:left;border-color:#000000;min-width:395px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Financial liabilities</font><sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 49px; text-align:left;border-color:#000000;min-width:49px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td s
tyle="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; text-align:left;border-color:#000000;min-width:55px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 49px; text-align:left;border-color:#000000;min-width:49px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; text-align:left;border-color:#000000;min-width:55px;"> </td></tr><tr style="height: 20px"><td style="width: 395px; text-align:left;border-color:#000000;min-width:395px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE
: 9pt;COLOR: #000000;"> Long-term debt, including current portion</font><sup>{a}</sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 8,364</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 7,527</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"&
gt; </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 8,754</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 8,190</font></td></tr><tr style="height: 20px"><td style="width: 395px; text-align:left;border-color:#000000;min-width:395px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Deferred credits and other liabilities</font><sup><
/sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 49px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 66</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 67</font>&
lt;/td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 49px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 71</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 73</font></td>
;</tr><tr style="height: 4px"><td style="width: 395px; text-align:left;border-color:#000000;min-width:395px;"> <sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 49px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:49px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:55px;"> </td><td style="width: 9px; text-align:
left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 49px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:49px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:55px;"> </td></tr><tr style="height: 18px"><td style="width: 395px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:395px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #0
00000;"> Total financial liabilities </font><sup></sup></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 49px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 8,430</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width
:9px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 7,594</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 49px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 8,825</font></td><td
style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 8,263</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(</font><font style="font-family:Century Schoolbook;font-size:8pt;">a</font><font style="font-family:Century Schoolbook;font-siz
e:8pt;">)</font><font style="font-family:Century Schoolbook;font-size:8pt;">       Excludes capital leases.</font></p>  December 31,  2010 2009   Fair  Carrying  Fair  Carrying(InfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThis item represents certain of the disclosures concerning the fair value of financial instruments (as defined)
, including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments, assets, and liabilities. Such certain disclosures about the financial instruments, assets, and liabilities include: (1) the fair value of the required items together with their carrying amounts (as appropriate) and (2) the methodology and assumptions used in developing such estimates of fair value.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 157
-Paragraph 32
-Subparagraph a, c(1), c(2), c(3), d
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 159
-Paragraph 18
-Subparagraph c(2), d, e, f
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 107
-Paragraph 10
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 159
-Paragraph 19
-Subparagraph a, b, c(1), d(1)
Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 107
-Paragraph 14
-Subparagraph a
Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 107
-Paragraph 15
-Subparagraph b-d
falsefalseFinancial instruments fair value table15Fair Value (Tables)UnKnownUnKnownUnKnownUnKnownfalsetrueXML
48
R43.xml
IDEA: Property, Plant and Equipment (Tables)
2.2.0.25falsefalse31300 - Disclosure - Property, Plant and Equipment (Tables)truefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$FROM_Jan01_2010_TO_Dec31_2010http://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0mro_PropertyPlantAndEquipmentNoteTablesAbstra
ctmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseProperty Plant And Equipment Note Tables Abstract3false0mro_ScheduleOfPropertyPlantAndEquipmentTableTextBlockmrofalsenadurationThis schedule contains, disclosure of long-lived, physical assets by segments of operations that are used in the normal...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 509px; text-align:left;border-color:#000000;min-width:509px;"> </td><td colspan="5" style="width: 166px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:166px;"><font style="FONT-FAMIL
Y: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">December 31,</font></td></tr><tr style="height: 18px"><td style="width: 509px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:509px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td colspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 77px; border-top-style:solid;bor
der-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td></tr><tr style="height: 18px"><td style="width: 509px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:509px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">E&P</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width
: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 18px"><td style="width: 509px; text-align:left;border-color:#000000;min-width:509px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> United States</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 13,532</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">
60;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 12,271</font></td></tr><tr style="height: 18px"><td style="width: 509px; text-align:left;border-color:#000000;min-width:509px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> International</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;CO
LOR: #000000;"> 11,736</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 11,434</font></td></tr><tr style="height: 18px"><td style="width: 509px; text-align:left;border-color:#000000;min-width:509px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Total E&P</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-styl
e:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 25,268</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 23,705</font></td></tr><tr style="height: 18px"><td style="width: 509px; text-align:left;border-color:#000000;min-width:509px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">OSM</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12p
x;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 9,631</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 8,811</font></td></tr><tr style="height: 18px"><td style="width: 509px; text-align:left;border-color:#000000;min-width:509px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">IG</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-a
lign:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 47</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 46</font></td></tr><tr style="height: 18px"><td style="width: 509px; text-align:left;border-color:#000000;min-width:509px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">RM&T</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><fon
t style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 16,624</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 16,336</font></td></tr><tr style="height: 18px"><td style="width: 509px; text-align:left;border-color:#000000;min-width:509px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Corporate</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;bo
rder-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 457</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 408</font></td></tr><tr style="height: 18px"><td style="width: 509px; text-align:left;border-color:#000000;min-width:509px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Total property, plant and equipment</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-a
lign:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 52,027</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 49,306</font></td></tr><tr style="heig
ht: 18px"><td style="width: 509px; text-align:left;border-color:#000000;min-width:509px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Less accumulated depreciation, depletion and amortization</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (19,805)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-
align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (17,185)</font></td></tr><tr style="height: 18px"><td style="width: 509px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:509px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Net property, plant and equipment</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SI
ZE: 9pt;COLOR: #000000;"> 32,222</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 32,121</font></td></tr></table></div> December 31,(In millions)2010 2009E&P      United States$ 13,532
0;$ 12,271 International falsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThis schedule contains, disclosure of long-lived, physical assets by segments of operations that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, building and production equipment. This disclosure may include property plant and equipment accounting policies and methodology, a schedule of property, plant and equipment gross, additions, deletions, transfers and other changes, depreciation, depletion and amortization expense, net,
accumulated depreciation, depletion and amortization expense and useful lives, income statement disclosures, assets held for sale and public utility disclosures. This schedule may be used as a single block of text to include the entire PPE disclosure, including data and tables.No authoritative reference available.falsefalseSchedule of Property, Plant and Equipment4false0mro_ScheduleOfDeferredExploratoryWellCostsTableTextBlockmrofalsenadurationThis schedule contains, amounts of a unique name of a project with exploratory well costs that continue to be capitalized for...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"> </td><td colspan="8" style="width: 249px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:249px;"><font style="FONT-FAMILY:
Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">December 31,</font></td></tr><tr style="height: 18px"><td style="width: 426px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td colspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-top-style:solid;border-
top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2008</font></td></tr><tr style="height: 18px"><td style="width: 426px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #0
00000;">Amounts capitalized less than one year after completion of drilling</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">334</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;bor
der-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">679</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">863</font></td></tr><tr style="height: 18px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"
>Amounts capitalized greater than one year after completion of drilling</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">323</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">150</font></td><td sty
le="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">54</font></td></tr><tr style="height: 18px"><td style="width: 426px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Total deferred exploratory well costs</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FO
NT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">657</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FO
NT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">829</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">917</font></td></tr><tr style="height: 18px"><td style="width: 426px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FA
MILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Number of projects with costs capitalized greater than one year </font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px
;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 18px"><td style="width: 426px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> after completion of drilling</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"&
gt;7</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">3</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width
:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">2</font></td></tr></table></div> December 31,(In millions)2010 2009 2008Amounts capitalized less than one year after completion of drilling$334 $679 $863AmountsfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThis schedule contains, amounts of a unique name of a project with exploratory well costs that continue to be capitalized for less than one year and for more than one year after
the completion of drilling at the most recent balance sheet date. Additionally, the number of projects with costs capitalized greater than one year after the completion of drilling are included herein.No authoritative reference available.falsefalseSchedule of Deferred exploratory well costs5false0mro_ScheduleOfExploratoryWellCostsCapitalizedGreaterOneYearTableTextBlockmrofalsenadurationThis schedule contains, amounts of the main group of projects with exploratory well costs that continue to be capitalized for...falsefalsefalsefa
lsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 598px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:598px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(In millions)</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom
- -width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Amount</font></td></tr><tr style="height: 18px"><td style="width: 598px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:598px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Gulf of Mexico</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-
FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">147</font></td></tr><tr style="height: 18px"><td style="width: 598px; text-align:left;border-color:#000000;min-width:598px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Angola</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">125</font></td></tr><tr style="height: 18px"><td style="width: 598px; text-align:left;border-color:#000000;min-width:598px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Other International</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;
"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">51</font></td></tr><tr style="height: 18px"><td style="width: 598px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:598px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Total</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-w
idth:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">323</font></td></tr></table></div>(In millions) AmountGulf of Mexico$147Angola 125Other International 51 Total$323falsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThis schedule contains, amounts of the main group of projects with exploratory well costs that continue to be capitalized for more than one year after the completion of drilling at the most recent balance sheet date. Additionally, th
e period when the costs were incurred.No authoritative reference available.falsefalseSchedule of exploratory well costs capitalized for greater than one year after completion of drilling6false0mro_ScheduleOfNetChangesDeferredExploratoryWellcostsTableTextBlockmrofalsenadurationThis schedule contains, the net changes in costs of exploratory well drilled, dry exploratory well expense and wells...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td colspan="2" style="width: 426px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">(In millions)</font></td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font styl
e="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2008</font></td></tr><tr style="height: 1
8px"><td colspan="2" style="width: 426px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Beginning Balance</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 829</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:
#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 917</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 783</font></td></tr><t
r style="height: 18px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 401px; text-align:left;border-color:#000000;min-width:401px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Additions</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 329</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">
; 155</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 413</font></td></tr><tr style="height: 18px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 401px; text-align:left;border-color:#000000;min-width:401px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Dry well expense</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: C
entury Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (83)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (32)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (63)</font></td></tr><tr style="height: 18px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:2
5px;"> </td><td style="width: 401px; text-align:left;border-color:#000000;min-width:401px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Transfers to development</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (54)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (211)</font></td><td style="width: 9px; text-align:left;border-color
:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (216)</font></td></tr><tr style="height: 18px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 401px; text-align:left;border-color:#000000;min-width:401px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Dispositions</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="F
ONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (364)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT
- -FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td></tr><tr style="height: 18px"><td colspan="2" style="width: 426px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Ending Balance</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 657</font></td><td style="width: 9p
x; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 829</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#00000
0;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 917</font></td></tr></table></div>(In millions)2010 2009 2008Beginning Balance$ 829 $ 917 $ 783 Additions  329   155   413 Dry wellfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThis schedule contains, the net changes in costs of exploratory well drilled, dry exploratory well expense and wells transfers to development in the geographic area.No authoritative reference available.falsefalseSchedule of Net changes in deferred exploratory well costs15Property, Plant and Equipment (Tables)UnKnownUnKnownUnKnownUnKnownfalsetrueXML
49
R73.xml
IDEA: Goodwill (Details)
2.2.0.25truefalse41400 - Disclosure - Goodwill (Details)truefalseIn Millionsfalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$FROM_Jan01_2010_TO_Dec31_2010http://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2falsefalseUSDfalsefalse1/1/2009 - 12/31/2009
USD ($)
USD ($) / shares
$FROM_Jan01_2009_TO_Dec31_2009http://www.sec.gov/CIK0000101778duration2009-01-01T00:00:002009-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$3falsefalseUSDfalsefalse1/1/2008 - 12/31/2008
USD ($)
USD ($) / shares
$FROM_Jan01_2008_TO_Dec31_2008http://www.sec.gov/CIK0000101778duration2008-01-01T00:00:002008-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0mro_GoodwillNoteDetailsLineItemsmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalse
falsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseGoodwill Note Details [Line Items]3false0us-gaap_GoodwillImpairmentLossus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3truefalsefalse14120000001412falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryLoss recognized during the period that results from the write-down of goodwill after
comparing the implied fair value of reporting unit goodwill with the carrying amount of that goodwill. Goodwill is assessed at least annually for impairment.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142
-Paragraph 45
-Subparagraph e(2)
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142
-Paragraph 43
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142
-Paragraph 47
-Subparagraph b
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142
-Paragraph 20
falsefalseGoodwill impairment4false0mro_GoodwillGrossmrofalsedebitinstantCarrying amount of goodwill before deducting accumulated impairments.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse28340000002834falsefalsefalsefalsefalse3truefalsefalse28590000002859falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying amount of goodwill before deducting accumulated impairments.No authoritative reference available.falsefalseGoodwill Gross5false0mro_AccumulatedImpairmentsmrofalsecreditinstantThe accumulated decrease in the carrying value of goodwill as a result of adjustments in estimates recorded as impairments.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse-1412000000-1412falsefalsefalsefalsefalse3truefalsefalse-1412000000-1412falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe accumulated decrease in the carrying value of goodwill as a result of adjustments in estimates recorded as impairments.No authoritative reference available.falsefalseAccumulated Impairments6false0us-gaap_Goodwillus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsetruefalsefalseperiodstartlabel1truefalsefalse14220000001422falsefalsefalsefalsefalse2truefalsefalse14470000001447falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefa
lsefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying amount as of the balance sheet date, which is the cumulative amount paid, adjusted for any amortization recognized prior to adoption of FAS 142 and for any impairment charges, in excess of the fair value of net assets acquired in one or more business combination transactions.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142
-Paragraph 43
falsefalseBeginning Balance7false0mro_DeferredTaxAdjustmentmrofalsedebitdurationReflects net changes to the recorded value of goodwill for deferred tax adjustments needed to revise the carrying amount of...falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse-9000000-9falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryReflects net changes to the recorded value of goodwill for deferred tax adjustments needed to revise the carrying amount of goodwill.No authoritative reference available.falsefalseDeferred Tax Adjustment<
/Row>8false0mro_ContingentConsiderationAdjustmentmrofalsecreditinstantReflects net changes to the recorded value of goodwill for contingent consideration adjustments needed to revise the carrying...falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse10000001falsefalsefalsefalsefalse2truefalsefalse10000001falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryReflects net changes to the recorded value of goodwill for contingent consideration adjustments needed to revise the carrying amount of goodwill.No authoritative reference available.falsefalseContingent Consideration Adjustment9false0us-gaap_GoodwillWrittenOffRelatedToSaleOfBusinessUnitus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse3400000034falsefalsefalsefalsefalse2truefalsefalse3300000033falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryWrite-off of the carrying amount of goodwill associated with all or a portion of a reporting unit that is sold in the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142
-Paragraph 45
-Subparagraph e(3)
falsefalseGoodwill Written Off Related To Sale Of Business Unit10false0us-gaap_GoodwillTranslationAndPurchaseAccountingAdjustmentsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1<
IsNumeric>truefalsefalse70000007falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3<
IsNumeric>falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryReflects net changes to the recorded value of goodwill for foreign currency translation adjustments and purchase accounting adjustments needed to revise the carrying amount of goodwill to fair value.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142
falsefalseGoodwill Translation And Purchase Accounting Adjustments11false0us-gaap_Goodwillus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsetruefalseperiodendlabel1truefalsefalse13800000001380falsefalsefalsefalsefalse2truefalsefalse14220000001422falsefalsefalsefalsefalse3truefalsefalse14470000001447falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying amount as of the balance sheet date, which is the cumulative amount paid, adjusted for any amortization recognized prior to adoption of FAS 142 and for any impairment charges, in excess of the fair value of net assets acquired in one or more business combination transactions.Reference 1: http://www.xbrl.org/2
003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142
-Paragraph 43
falsefalseEnding Balance12false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosuregoodwilldetails1falsefalsefalse
DisplayZeroAsNone>00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalseUSDtruefalse{us-gaap_GoodwillBySegmentAxis} : Exploration and Production Segment [Member]
1/1/2009 - 12/31/2009
USD ($)
$FROM_Jan01_2009_TO_Dec31_2009_us-gaap_GoodwillBySegmentAxis_ExplorationAndProductionSegmentMemberhttp://www.sec.gov/CIK0000101778duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseExploration and Production Segment [Member]us-gaap_GoodwillBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldimro_ExplorationAndProductionSegmentMemberus-gaap_GoodwillBySegmentAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$5falsefalseUSDtruefalse{us-gaap_GoodwillBySegmentAxis} : Exploration and Production Segment [Member]
12/31/2010
USD ($)
$AS_OF_Dec31_2010_us-gaap_GoodwillBySegmentAxis_ExplorationAndProductionSegmentMemberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseExploration and Production Segment [Member]us-gaap_GoodwillBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldimro_ExplorationAndProductionSegmentMemberus-gaap_GoodwillBySegmentAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$6falsefalseUSDtruefalse{us-gaap_GoodwillBySegmentAxis} : Exploration and Production Segment [Member]
12/31/2008
USD ($)
$AS_OF_Dec31_2008_us-gaap_GoodwillBySegmentAxis_ExplorationAndProductionSegmentMemberhttp://www.sec.gov/CIK0000101778instant2008-12-31T00:00:000001-01-01T00:00:00falsefalseExploration and Production Segment [Member]us-gaap_GoodwillBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldimro_ExplorationAndProductionSegmentMemberus-gaap_GoodwillBySegmentAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseExploration and Production Segment [Member]13true0mro_GoodwillNoteDetailsLineItemsmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseGoodwill Note Details [Line Items]14false0mro_GoodwillGrossmrofalsedebitinstantCarrying amount of goodwill before deducting accumulated impairments.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse537000000537falsefalsefalsefalsefalse3truefalsefalse568000000568falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying amount of goodwill before deducting accumulated impairments.No authori
tative reference available.falsefalseGoodwill Gross15false0us-gaap_Goodwillus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsetruefalsefalseperiodstartlabel1truefalsefalse537000000537falsefalsefalsefalsefalse2truefalsefalse568000000568falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying amount as of the balance sheet date, which is the cumulative amount paid, adjusted for any amortization recognized prior to adoption of FAS 142 and for any impairment charges, in excess of the fair value of net assets acquired in one or more business combination transactions.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142
-Paragraph 43
falsefalseBeginning Balance16false0us-gaap_GoodwillWrittenOffRelatedToSaleOfBusinessUnitus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1falsefalse
false00falsefalsefalsefalsefalse2truefalsefalse3100000031falsefalsefalsefalsefalse3falsefal
sefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryWrite-off of the carrying amount of goodwill associated with all or a portion of a reporting unit that is sold in the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142
-Paragraph 45
-Subparagraph e(3)
falsefalseGoodwill Written Off Related To Sale Of Business Unit17false0us-gaap_Goodwillus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsetruefalseperiodendlabel1truefa
lsefalse537000000537falsefalsefalsefalsefalse2truefalsefalse537000000537falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying amount as of the balance sheet date, which is the cumulative amount paid, adjusted for any amortization recognized prior to adoption of FAS 142 and for any impairment charges, in excess of the fair value of net assets acquired in one or more business combination transactions.Reference 1: http://www.xbrl.org/2003/role/presentat
ionRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142
-Paragraph 43
falsefalseEnding Balance18false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosuregoodwilldetails1falsefalsefalse
DisplayZeroAsNone>00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse7falsefalseUSDtruefalse{us-gaap_GoodwillBySegmentAxis} : Oil Sands Mining Segment [Member]
12/31/2010
USD ($)
$AS_OF_Dec31_2010_us-gaap_GoodwillBySegmentAxis_OilSandsMiningSegmentMemberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseOil Sands Mining Segment [Member]us-gaap_GoodwillBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldimro_OilSandsMiningSegmentMemberus-gaap_GoodwillBySegmentAxisexplicitMemberUSDStandardhttp://
www.xbrl.org/2003/iso4217USDiso42170USDUSD$8falsefalseUSDtruefalse{us-gaap_GoodwillBySegmentAxis} : Oil Sands Mining Segment [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_us-gaap_GoodwillBySegmentAxis_OilSandsMiningSegmentMemberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseOil Sands Mining Segment [Member]us-gaap_GoodwillBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldimro_OilSandsMiningSegmentMemberus-gaap_GoodwillBySegmentAxisexplicitMemberUSDStandardhttp://
www.xbrl.org/2003/iso4217USDiso42170USDUSD$9falsefalseUSDtruefalse{us-gaap_GoodwillBySegmentAxis} : Oil Sands Mining Segment [Member]
12/31/2008
USD ($)
$AS_OF_Dec31_2008_us-gaap_GoodwillBySegmentAxis_OilSandsMiningSegmentMemberhttp://www.sec.gov/CIK0000101778instant2008-12-31T00:00:000001-01-01T00:00:00falsefalseOil Sands Mining Segment [Member]us-gaap_GoodwillBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldimro_OilSandsMiningSegmentMemberus-gaap_GoodwillBySegmentAxisexplicitMemberUSDStandardhttp://
www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseOil Sands Mining Segment [Member]19true0mro_GoodwillNoteDetailsLineItemsmrofalsenaduration<
/PeriodType>No definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefa
lse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse
hasScenarios>Otherxbrli:stringItemTypestringNo definition available.falsefalseGoodwill Note Details [Line Items]20false0mro_GoodwillGrossmrofalsedebitinstantCarrying amount of goodwill before deducting accumulated impairments.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse14120000001412falsefalsefalsefalsefalse3truefalsefalse14120000001412falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying amount of goodwill before deducting accumulated impairments.No authoritative reference available.falsefalseGoodwill Gross21false0mro_AccumulatedImpairmentsmrofalsecreditinstantThe accumulated decrease in the carrying value of goodwill as a result of adjustments in estimates recorded as impairments.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse-1412000000-1412falsefalsefalsefalsefalse3tr
uefalsefalse-1412000000-1412falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe accumulated decrease in the carrying value of goodwill as a result of adjustments in estimates recorded as impairments.No authoritative reference available.falsefalseAccumulated Impairments22false0us-gaap_Goodwillus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsetruefalsefalseperiodstartlabel1truefalsefalse00falsefalsefalsefalsefalse2truefalsefalse00falsefalsefalsefalsefalse3truefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying amount as of the balance sheet date, which is the cumulative amount paid, adjusted for any amortization recognized prior to adoption of FAS 142 and for any impairment charges, in excess of the fair value of net assets acquired in one or more business combination transactions.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142
-Paragraph 43
falsefalseBeginning Balance23false0us-gaap_Goodwillus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsetruefalseperiodendlabel1truefalsefals
e00falsefalsefalsefalsefalse2truefalsefalse00falsefalsefalsefalsefalse3truefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying amount as of the balance sheet date, which is the cumulative amount paid, adjusted for any amortization recognized prior to adoption of FAS 142 and for any impairment charges, in excess of the fair value of net assets acquired in one or more business combination transactions.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142
-Paragraph 43
falsefalseEnding Balance24false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosuregoodwilldetails1falsefalsefalse
DisplayZeroAsNone>00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse10falsefalseUSDtruefalse{us-gaap_GoodwillBySegmentAxis} : Refining, Marketing and Transportation Segment [Member]
1/1/2010 - 12/31/2010
USD ($)
$FROM_Jan01_2010_TO_Dec31_2010_us-gaap_GoodwillBySegmentAxis_RefiningMarketingAndTransportationSegmentMemberhttp://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseRefining, Marketing and Transportation Segment [Member]us-gaap_GoodwillBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldimro_RefiningMarketingAndTransportationSegmentMemberus-gaap_GoodwillBySegmentAxisexplicitMemberUSD<
/UnitID>Standardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$11falsefalseUSDtruefalse{us-gaap_GoodwillBySegmentAxis} : Refining, Marketing and Transportation Segment [Member]
1/1/2009 - 12/31/2009
USD ($)
$FROM_Jan01_2009_TO_Dec31_2009_us-gaap_GoodwillBySegmentAxis_RefiningMarketingAndTransportationSegmentMemberhttp://www.sec.gov/CIK0000101778duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseRefining, Marketing and Transportation Segment [Member]us-gaap_GoodwillBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldimro_RefiningMarketingAndTransportationSegmentMemberus-gaap_GoodwillBySegmentAxisexplicitMemberUSD<
/UnitID>Standardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$12falsefalseUSDtruefalse{us-gaap_GoodwillBySegmentAxis} : Refining, Marketing and Transportation Segment [Member]
12/31/2008
USD ($)
$AS_OF_Dec31_2008_us-gaap_GoodwillBySegmentAxis_RefiningMarketingAndTransportationSegmentMemberhttp://www.sec.gov/CIK0000101778instant2008-12-31T00:00:000001-01-01T00:00:00falsefalseRefining, Marketing and Transportation Segment [Member]us-gaap_GoodwillBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldimro_RefiningMarketingAndTransportationSegmentMemberus-gaap_GoodwillBySegmentAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseRefining, Marketing and Transportation Segment [Member]25true0mro_GoodwillNoteDetailsLineItemsmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseGoodwill Note Details [Line Items]26false0mro_GoodwillGrossmrofalsedebitinstantCarrying amount of goodwill before deducting accumulated impairments.falsefalsefalsefalsefalse
falsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse885000000885falsefalsefalsefalsefalse3truefalsefalse879000000879falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying amount of goodwill before deducting accumulated impai
rments.No authoritative reference available.falsefalseGoodwill Gross27false0us-gaap_Goodwillus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsetruefalsefalseperiodstartlabel1truefalsefalse885000000885falsefalsefalsefalsefalse2truefalsefalse879000000879falsefalsefalsefalsefalse
Cell>3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying amount as of the balance sheet date, which is the cumulative amount paid, adjusted for any amortization recognized prior to adoption of FAS 142 and for any impairment charges, in excess of the fair value of net assets acquired in one or more business combination transactions.Refere
nce 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142
-Paragraph 43
falsefalseBeginning Balance28false0mro_DeferredTaxAdjustmentmrofalsedebitdurationReflects net changes to the recorded value of goodwill for deferred tax adjustments needed to revise the carrying amount of...falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse-9000000-9falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryReflects net changes to the recorded value of goodwill for deferred tax adjustments needed to revise the carrying amount of goodwill.No authoritative reference available.falsefalseDeferred Tax Adjustment29false0mro_ContingentConsiderationAdjustmentmrofalsecreditinstantReflects net changes to the recorded value of goodwill for contingent consideration adjustments needed to revise the carrying...falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse10000001falsefalsefalsefalsefalse2truefalsefalse10000001falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryReflects net changes to the recorded value of goodwill for contingent consideration adjustments needed to revise the carrying amount of goodwill.No authoritative reference available.falsefalseContingent Consideration Adjustment30false0us-gaap_GoodwillWrittenOffRelatedToSaleOfBusinessUnitus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse3400000034falsefalsefalsefalsefalse2truefalsefalse20000002falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryWrite-off of the carrying amount of goodwill associated with all or a portion of a reporting unit that is sold in the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142
-Paragraph 45
-Subparagraph e(3)
falsefalseGoodwill Written Off Related To Sale Of Business Unit31false0us-gaap_GoodwillTranslationAndPurchaseAccountingAdjustmentsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1<
IsNumeric>truefalsefalse70000007falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3<
IsNumeric>falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryReflects net changes to the recorded value of goodwill for foreign currency translation adjustments and purchase accounting adjustments needed to revise the carrying amount of goodwill to fair value.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142
falsefalseGoodwill Translation And Purchase Accounting Adjustments32false0us-gaap_Goodwillus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsetruefalseperiodendlabel1truefalsefalse843000000843falsetruefalsefalsefalse2truefalsefalse885000000885falsetruefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying amount as of the balance sheet date, which is the cumulative amount paid, adjusted for any amortization recognized prior to adoption of FAS 142 and for any impairment charges, in excess of the fair value of net assets acquired in one or more business combination transactions.Reference 1: http://www.xbrl.org/2003/role/presenta
tionRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142
-Paragraph 43
falsefalseEnding Balance331Goodwill (Details) (USD $)MillionsUnKnownUnKnownUnKnownfalsetrueXML
50
R49.xml
IDEA: Supplemental Cash Flow Information (Tables)
2.2.0.25falsefalse31900 - Disclosure - Supplemental Cash Flow Information (Tables)truefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$FROM_Jan01_2010_TO_Dec31_2010http://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0mro_SupplementalCashFlowInformationNoteTables
AbstractmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseSupplemental Cash Flow Information Note Tables Abstract3false0mro_ScheduleOfInterestAndIncomeTaxesPaidAndSignificantNoncashTransactionsTextBlockmrofalsenadurationThis text block may be used to disclose all or some of the information related to interest paid in cash, income taxes paid in...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 426px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT
- -ALIGN: left;">(In millions)</font></td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align
:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2008</font></td></tr><tr style="height: 17px"><td style="width: 426px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Net cash provided from operating activities from continuing operations </font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width:
12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> included:</font></td><td style="widt
h: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SI
ZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Interest paid (net of amounts capitalized)</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 107</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 19&
lt;/font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 92</font></td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Income taxes paid to taxing authorities</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width
:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 2,155</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1,663</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 2,921</font></td></tr><tr style="height: 17px"><td style="width: 426px;
border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Commercial paper and revolving credit arrangements, net:</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;">&
;#160;</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Commercial paper - issuances</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 65px; text-align:right;borde
r-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 897</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 65px; text-align:
right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 46,706</font></td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> - repayments</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:
right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (897)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (46,706)</font></td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Credit agreements - borrowings</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;bo
rder-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 404</font></td></tr><tr style="height: 17px"><td st
yle="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> - repayments</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-c
olor:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (404)</font></td></tr><tr style="height: 17px"><td style="width: 426px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Noncash investing and financing activities:</font></td><td style="width: 12p
x; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;"> &
lt;/td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Additions to property, plant and equipment</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9
px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Asset retirement costs capitalized, excluding acquisitions</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">
207</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 135</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-
SIZE: 9pt;COLOR: #000000;"> 26</font></td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Change in capital expenditure accrual</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(191)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #00
0000;">(343)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">30</font></td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Debt payments made by United States Steel</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;
"> 105</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 144</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 14</font></td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century
Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Capital lease and sale-leaseback financing obligations increase</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 33</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 86</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:center
;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 84</font></td></tr><tr style="height: 17px"><td style="width: 426px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Preferred stock received in asset disposition</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 80</font></td><
;td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style=
"FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td></tr></table></div>(In millions)2010 2009 2008Net cash provided from operating activities from continuing operations          falsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThis text block may be used to disclose all or some of the information related to interest paid in cash, income taxes paid in cash, and significant noncash investing and financ
ing activities that occurred during the accounting period. Noncash is defined aNo authoritative reference available.falsefalseSchedule of interest paid, income taxes paid, and significant noncash items12Supplemental Cash Flow Information (Tables)UnKnownUnKnownUnKnownUnKnownfalsetrueXML
51
R53.xml
IDEA: Subsequent Event (Tables)
2.2.0.25falsefalse32500 - Disclosure - Subsequent Event (Tables)truefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$FROM_Jan01_2010_TO_Dec31_2010http://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0mro_SubsequentEventTablesAbstractmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefals
efalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseSubsequent Event Tables Abstract3false0mro_SubsequentEventDebtIssuedTableTextBlockmrofalsenadurationReports values related to a subsequent event, specifically a listing of debt issued after the report date.falsefalsefalse
falsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 598px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:598px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(In millions)</font></td><td style="width: 12px; border-bottom-style:solid;border-bott
om-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:64px;"> </td></tr><tr style="height: 18px"><td style="width: 598px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:598px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">3.500% notes due March 1, 2016</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 750</fon
t></td></tr><tr style="height: 18px"><td style="width: 598px; text-align:left;border-color:#000000;min-width:598px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">5.125% notes due March 1, 2021</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1,000</font></td></tr><tr style="height: 18px"><td style="width: 598px; text-align:left;border-color:#000000;min-width:598px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">6.500% notes due March 1, 2041</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td
style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1,250</font></td></tr><tr style="height: 18px"><td style="width: 598px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:598px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 3,000</font></td>
;</tr></table></div>(In millions)  3.500% notes due March 1, 2016$ 7505.125% notes due March 1, 2021  1,0006.500% notes due March 1, 2041  1,250 $falsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringReports values related to a subsequent event, specifically a listing of debt issued after the report date.No authoritative reference available.falsefalseListing of debt issued after repor
t date12Subsequent Event (Tables)UnKnownUnKnownUnKnownUnKnownfalsetrueXML
52
R92.xml
IDEA: Commitments and Contingencies (Details)
2.2.0.25truefalse42400 - Disclosure - Commitments and Contingencies (Details)truefalseIn Millionsfalse1falsefalseUSDfalsefalse12/31/2010
USD ($)
USD ($) / shares
$AS_OF_Dec31_2010http://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhtt
p://www.xbrl.org/2003/instancepurexbrli0PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2falsefalseUSDfalsefalse12/31/2009
USD ($)
USD ($) / shares
$AS_OF_Dec31_2009http://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0PerShareDividehttp
://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0mro_CommitmentsAndContingenciesNoteDetailsAbstractmro<
IsBaseElement>falsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseCommitments and Contingencies Note Details Abstract3false0us-gaap_AccrualForEnvironmentalLossContingenciesus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse119000000119falsetruefalsefalsefalse2truefalsefalse116000000116falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal costs accrued as of the balance sheet date for environmental loss co
ntingencies.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Statement of Position (SOP)
-Number 96-1
-Paragraph 161
-Subparagraph a
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 5
-Paragraph 9
falsefalseAccrued Liabilities for remediation4false0us-gaap_RecordedThirdPartyEnvironmentalRecoveriesReceivableus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse5600000056falsefalsefalsefalsefalse2truefalsefalse5900000059falsefalsefalsefalsefalseMoneta
ryxbrli:monetaryItemTypemonetaryCarrying amount as of the balance sheet date of known and reasonably estimable amounts of recoveries from third-parties pertaining to an entity's environmental remediation obligations. An entity's balance sheet may include several assets that relate to an environmental remediation obligation. Among them are the following: a. Receivables from other potentially responsible parties that are not providing initial funding; b. anticipated recoveries from insurers; and c. anticipated recoveries from prior owners as a result of indemnification agreements.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Statement of Position (SOP)
-Number 96-1
-Paragraph 161
falsefalseRemediation recoverable costs5true0us-gaap_GuaranteeObligationsLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse<
/DisplayZeroAsNone>00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemType
ElementDataType>stringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseGuarantee Obligations [Line Items]6false0mro_CommitmentsToAcquirePropertyPlantAndEquipmentmrofalsecreditinstantCommitments as of the balance sheet date to acquire property, plant and equipment.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse26500000002650falsefalsefalsefalsefalse2truefalsefalse29380000002938falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCommitments as of the balance sheet date to acquire property, plant and equipment.No authoritative reference available.falsefalseCommitments to acquire property, plant and equipment7false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosurecommitmentsandcontingenciesdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalseUSDtruefalse{mro_GuaranteeObligationsAxis} : Loop And Locap [Member]
12/31/2010
USD ($)
$AS_OF_Dec31_2010_mro_GuaranteeObligationsAxis_LoopAndLocapMemberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseLoop And Locap [Member]mro_GuaranteeObligationsAxisxbrldihttp://xbrl.org/2006/xbrldimro_LoopAndLocapMembermro_GuaranteeObligationsAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseLoop And Locap [Member]9true0us-gaap_GuaranteeObligationsLineItemsus-gaaptruenadurationNo definition a
vailable.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseGuarantee Obligations [Line Items]10fa
lse0us-gaap_GuaranteeObligationsMaximumExposureus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse172000000172falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryMaximum potential amount of future payments (undiscounted) the
guarantor could be required to make under the guarantee or each group of similar guarantees before reduction for potential recoveries under recourse or collateralization provisions.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name FASB Interpretation (FIN)
-Number 45
-Paragraph 13
-Subparagraph b
falsefalseMaximum potential undiscounted payments under guarantees11false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosurecommitmentsandcontingenciesdetails1false<
/IsNumeric>falsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse4falsefalseUSDtruefalse{mro_GuaranteeObligationsAxis} : Centennial [Member]
12/31/2010
USD ($)
$AS_OF_Dec31_2010_mro_GuaranteeObligationsAxis_CentennialMemberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseCentennial [Member]mro_GuaranteeObligationsAxisxbrldihttp://xbrl.org/2006/xbrldimro_CentennialMembermro_GuaranteeObligationsAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseCentennial [Member]13true0us-gaap_GuaranteeObligationsLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2false
IsNumeric>falsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseGuarantee Obligations [Line Items]14false0us-gaap_GuaranteeObligationsMaximumExposureus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse5500000055falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryMaximum potential amount of future payments (undiscounted) the guarantor could b
e required to make under the guarantee or each group of similar guarantees before reduction for potential recoveries under recourse or collateralization provisions.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name FASB Interpretation (FIN)
-Number 45
-Paragraph 13
-Subparagraph b
falsefalseMaximum potential undiscounted payments under guarantees15false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosurecommitmentsandcontingenciesdetails1false<
/IsNumeric>falsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse5falsefalseUSDtruefalse{mro_GuaranteeObligationsAxis} : Other Guarantee [Member]
12/31/2010
USD ($)
$AS_OF_Dec31_2010_mro_GuaranteeObligationsAxis_OtherGuaranteeMemberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseOther Guarantee [Member]mro_GuaranteeObligationsAxisxbrldihttp://xbrl.org/2006/xbrldimro_OtherGuaranteeMembermro_GuaranteeObligationsAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217<
/MeasureSchema>USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseOther Guarantee [Member]17true0us-gaap_GuaranteeObligationsLineItemsus-gaaptruenadurationNo defi
nition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2
falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseGuarantee Obligations [Line Items]18false0us-gaap_GuaranteeObligationsMaximumExposureus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse188000000188falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryMaximum potential amount of future payments (undiscount
ed) the guarantor could be required to make under the guarantee or each group of similar guarantees before reduction for potential recoveries under recourse or collateralization provisions.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name FASB Interpretation (FIN)
-Number 45
-Paragraph 13
-Subparagraph b
falsefalseMaximum potential undiscounted payments under guarantees19false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosurecommitmentsandcontingenciesdetails1false<
/IsNumeric>falsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse6falsefalseUSDtruefalse{mro_GuaranteeObligationsAxis} : Ireland [Member]
12/31/2010
USD ($)
$AS_OF_Dec31_2010_mro_GuaranteeObligationsAxis_IrelandMemberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseIreland [Member]mro_GuaranteeObligationsAxisxbrldihttp://xbrl.org/2006/xbrldimro_IrelandMembermro_GuaranteeObligationsAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseIreland [Member]21true0us-gaap_GuaranteeObligationsLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseGuarantee Obligations [Line Items]22false0us-gaap_GuaranteeObligationsMaximumExposureus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse104000000104falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryMaximum potential amount of future payments (undiscounted) the guarantor could be required to
make under the guarantee or each group of similar guarantees before reduction for potential recoveries under recourse or collateralization provisions.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name FASB Interpretation (FIN)
-Number 45
-Paragraph 13
-Subparagraph b
falsefalseMaximum potential undiscounted payments under guarantees23false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosurecommitmentsandcontingenciesdetails1false<
/IsNumeric>falsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse7falsefalseUSDtruefalse{mro_GuaranteeObligationsAxis} : Clairton [Member]
12/31/2010
USD ($)
$AS_OF_Dec31_2010_mro_GuaranteeObligationsAxis_ClairtonMemberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseClairton [Member]mro_GuaranteeObligationsAxisxbrldihttp://xbrl.org/2006/xbrldimro_ClairtonMembermro_GuaranteeObligationsAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseClairton [Member]25true0us-gaap_GuaranteeObligationsLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseGuarantee Obligations [Line Items]26false0us-gaap_GuaranteeObligationsMaximumExposureus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse110000000110falsetruefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryMaximum potential amount of future payments (undiscounted) the guarantor could be require
d to make under the guarantee or each group of similar guarantees before reduction for potential recoveries under recourse or collateralization provisions.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name FASB Interpretation (FIN)
-Number 45
-Paragraph 13
-Subparagraph b
falsefalseMaximum potential undiscounted payments under guarantees220Commitments and Contingencies (Details) (USD $)MillionsUnKnownUnKnownUnKnownfalsetrueXML
53
R18.xml
IDEA: Inventories
2.2.0.25falsefalse11100 - Disclosure - Inventoriestruefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$FROM_Jan01_2010_TO_Dec31_2010http://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0mro_InventoriesDisclosureAbstractmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefals
efalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseInventories Disclosure Abstract3false0us-gaap_InventoryDisclosureTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:9pt;font-weight:bold;margin-left:0px;">11.</font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">       </font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">Inventories</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="he
ight: 18px"><td style="width: 523px; text-align:left;border-color:#000000;min-width:523px;"> </td><td colspan="5" style="width: 164px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:164px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">December 31,</font></td></tr><tr style="height: 18px"><td style="width: 523px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:523px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td colspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"
>2010</font></td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td></tr><tr style="height: 18px"><td style="width: 523px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:523px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Liquid hydrocarbons, natural gas and bitumen</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font sty
le="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">1,275</font></td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">1,393</font></td></tr><tr style="height: 18px"><td s
tyle="width: 523px; text-align:left;border-color:#000000;min-width:523px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Refined products and merchandise</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">1,774</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">1,790</font></td></tr><tr style="height: 18px"><td style="width: 523
px; text-align:left;border-color:#000000;min-width:523px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Supplies and sundry items</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">404</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><f
ont style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">439</font></td></tr><tr style="height: 18px"><td style="width: 523px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:523px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Inventories at cost </font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">3,453</font></td><t
d style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">3,622</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">The LIFO method accounted for </font><font st
yle="font-family:Century Schoolbook;font-size:9pt;">85</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">percent and </font><font style="font-family:Century Schoolbook;font-size:9pt;">85</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">percent of total inventory value at December 31, </font><font style="font-family:Century Schoolbook;font-size:9pt;">2010</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">and </font><font style="font-family:Century Schoolbook;font-size:9pt;">2009</font><font style="font-family:Century Schoolbook;font-size:9pt;">. Current acquisition costs were estimated to exceed the LIFO inventory value at December 31, <
;/font><font style="font-family:Century Schoolbook;font-size:9pt;">2010</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">and </font><font style="font-family:Century Schoolbook;font-size:9pt;">2009</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">by $</font><font style="font-family:Century Schoolbook;font-size:9pt;">4,166</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million and $</font><font style="font-family:Century Schoolbook;font-size:9pt;">3,115</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million.</font></p>11.       Inventories December 31,(In millions)201
0 2009Liquid hydrocarbons, natural gas andfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThis element represents the complete disclosure related to inventory. This may include, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the major classes of inventory, and the nature of the cost elements included in inventory. If inventory is stated above cost, accrued net losses on firm purchase commitments for inventory and losses resulting from valuing inventory at the lower-of-cost-or-market may also be included. For LIFO inventory, may d
isclose the amount and basis for determining the excess of replacement or current cost over stated LIFO value and the effects of a LIFO quantities liquidation that impacts net income.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 43
-Chapter 3
-Section A
-Paragraph 9
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 6
-Subparagraph a, b, c
-Article 5
falsefalseInventories12InventoriesUnKnownUnKnownUnKnownUnKnownfalsetrueXML
54
R86.xml
IDEA: Defined Benefit Postretirement Plans (Details 8)
2.2.0.25falsefalse42007 - Disclosure - Defined Benefit Postretirement Plans (Details 8)truefalseIn Millions, unless otherwise specifiedfalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$FROM_Jan01_2010_TO_Dec31_2010http://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2falsefalseUSDfalsefalse1/1/2009 - 12/31/2009
USD ($)
USD ($) / shares
$FROM_Jan01_2009_TO_Dec31_2009http://www.sec.gov/CIK0000101778duration2009-01-01T00:00:002009-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$3falsefalseUSDfalsefalse1/1/2008 - 12/31/2008
USD ($)
USD ($) / shares
$FROM_Jan01_2008_TO_Dec31_2008http://www.sec.gov/CIK0000101778duration2008-01-01T00:00:002008-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0us-gaap_DefinedBenefitPlanEstimatedFutureBene
fitPaymentsAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseDefined Benefit Plan Estimated Future Benefit Payments Abstract3false0mro_LoopDefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTaxmrofalsecreditinstantThe pretax net amount of gains and losses that are not yet recognized as a component of net periodic benefit cost, and that...falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse90000009falsetruefalsefalsefalse2truefalsefalse80000008falsetruefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseM
onetaryxbrli:monetaryItemTypemonetaryThe pretax net amount of gains and losses that are not yet recognized as a component of net periodic benefit cost, and that are recognized as increases or decreases in other comprehensive income as they arise. The amounts were excluded for the entity's equity.No authoritative reference available.falsefalseLoop Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses Before Tax4false0us-gaap_DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligationus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse27370000002737falsefalsefalsefalsefalse2truefalsefalse26590000002659falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryIf aggregate disclosures are presented, the aggregate pension accumulated benefit obligation for pension plans with accumulated benefit obligations in excess of plan assets as of the measurement date of each statement of financial position presented.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 6
-Subparagraph b
falsefalseAggregate accumulated benefit obligations for all plans5true0us-gaap_DefinedBenefitPlanEffectOfOnePercentagePointChangeInAssumedHealthCareCostTrendRatesAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse
3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseOne percent point change in assumed health care cost trend rates6false0us-gaap_DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnServiceAndInt
erestCostComponentsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse90000009falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe effect of a one-percentage-point increase in the assumed health care cost trend rates on the aggregate of the service and interest cost components of net periodic postretirement health care benefit costs. (For purposes of this disclosure, all other assumptions shall be held constant, and the effects shall be measured based on the substantive plan that is the basis for the accounting.)Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph m
falsefalseEffect on total of service and interest cost components 1- Percentage increase7false0us-gaap_DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligationus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse8700000087falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe effect of a one-percentage-point decrease in the assumed health care cost trend rates on the accumulated postretirement benefit obligation for health care benefits. (For purposes of this disclosure, all other assumptions shall be held constant, and the effects shall be measured based on the substanti
ve plan that is the basis for the accounting.)Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph m
falsefalseEffect on other postretirement benefit obligations 1- Percentage decrease8false0us-gaap_DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnServiceAndInterestCostComponentsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse70000007falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe effect of a one-percentage- point decrease in the assumed health care cost trend rates on the aggregate of the service and interest cost components of net periodic postretirement health care benefit costs. (For purposes of this disclosure, all other assumptions shall be held constant, and the effects shall be measured
based on the substantive plan that is the basis for the accounting.)Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph m
falsefalseEffect on total of service and interest cost components 1- Percentage decrease9false0us-gaap_DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligationus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse106000000106falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe effect of a one-percentage-point increase in the assumed health care cost trend rates on the accumulated postretirement benefit obligation for health care benefits. (For purposes of this disclosure, all other assumptions shall be held constant, and the effects shall be measured based on the substan
tive plan that is the basis for the accounting.)Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph m
falsefalseEffect on other postretirement benefit obligations 1- Percentage increase10true0us-gaap_DefinedBenefitPlanInformationAboutPlanAssetsAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3fal
sefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseDefined Benefit Plan Information About Plan Assets Abstract11false0us-gaap_DefinedBenefitPlanTargetAllocationPercentageOfAssetsDebtSecuritiesus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truetruefalse0.250.25falsefalsefalsefalsefalse2falsetruefalse00falsefalsefalsefalsefalse3falsetruefalse00falsefalsefalsefalsefalseOtherus-types:percentItemTypepureTarget allocation percentage of investments in debt securities to total plan assets presented on a weighted-average basis as of the measurement date of the latest statement of financial position.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph d(2)
falsefalseDefined Benefit Plan Target Allocation Percentage Of Assets Debt Securities12false0us-gaap_DefinedBenefitPlanTargetAllocationPercentageOfAssetsEquitySecuritiesus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truetruefalse0.750.75falsefalsefalsefalsefalse2falsetruefalse00falsefalsefalsefalsefalse3falsetruefalse00falsefalsefalsefalsefalseOtherus-types:percentItemTypepureTarget allocation percentage of investments in equity securities to total plan assets presented on a weighted-average basis as of the measurement date of the latest statement of financial position.No authoritative reference available.falsefalseDefined Benefit Plan Target Allocation Percentage Of Assets Equity Securities13false0mro_DefinedBenefitPlanTargetAllocationPercentageOfAssetsDebtSecuritiesInternationalmrofalsenadurationTarget allocation percentage of investments in debt securities to total plan assets presented on a weighted-average basis as...falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse3030falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefals
e3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:pureItemTypepureTarget allocation percentage of investments in debt securities to total plan assets presented on a weighted-average basis as of the measurement date of the latest statement of financial position related to international plans.No authoritative reference available.<
IsTotalLabel>falsefalseDefined Benefit Plan Target Allocation Percentage Of Assets Debt Securities International14false0mro_DefinedBenefitPlanTargetAllocationPercentageOfAssetsEquitySecuritiesInternationalmrofalsenadurationTarget allocation percentage of investments in equity securities to total plan assets presented on a weighted-average basis...falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse7070falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:pureItemTypepureTarget allocation percentage of investments in equity securities to total plan assets presented on a weighted-average basis as of the measurement date of the latest statement of financial position for the international plan.No authoritative reference available.falsefalseDefined Benefit Plan Target Allocation Percentage Of Assets Equity Securities International15false0mro_SaleOfPensionPlanInvestmentThatDidNotCashSettlemrofalsedebitinstantEntity sold investment that did not cash settle until after year-end.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse8600000086falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryEntity sold investment that did not cash settle until after year-end.No authoritative reference available.falsefalseSale
of investment that did not cash settle16false0us-gaap_DefinedBenefitPlanEstimatedFutureEmployerContributionsInNextFiscalYearus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse156000000156falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe employer's best estimate, as soon as it can be reasonably determined, of contributions expected to be paid to the plan during the next fiscal year beginning after the date of the latest statement of financial position. Estimated contributions may be presented in the aggregate combining (1) contributions required by funding regulations or laws, (2) discretionary contributions, and (3) noncash contributions.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph g
falsefalseContributions to defined benefit plan17false0mro_CashContributionsExpectedToBePaidFromGeneralAssetsUnfundedPlanmrofalsedebitinstantThe employer's best estimate, as soon as it can be reasonably determined, of contributions expected to be paid to the...falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse2200000022falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe employer's best estimate, as soon as it can be reasonably determined, of contributions expected to be paid to the unfunded plan from general assets during the next fiscal year beginning after the date of the latest statement of financial position.No
authoritative reference available.falsefalseCash Contributions Expected To Be Paid From General Assets Unfunded Plan18false0mro_CashContributionsExpectedToBePaidFromGeneralAssetsPostretirementPlanmrofalsedebitinstantThe employer's best estimate, as soon as it can be reasonably determined, of contributions expected to be paid to the...falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse4000000040falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe employer's best estimate, as soon as it can be reasonably determined, of contributions expected to be paid to the postretirement plan from general assets during the next fiscal year beginning after the date of th
e latest statement of financial position.No authoritative reference available.falsefalseCash Contributions Expected To Be Paid From General Assets Postretirement Plan19false0mro_PrescriptionDrugSubsidyReceiptsYearsOneAndTwomrofalsecreditinstantAmount of the prescription drug subsidy receipts expected to be received in Years 1 through 2 after the balance sheet date.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse80000008falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of the prescription drug subsidy receipts expected to be received in Years 1 through 2 after the balance sheet date.No authoritative reference available.falsefalsePrescription Drug Subsidy Receipts Years One And Two20false0us-gaap_DefinedContributionPlanCostRecognizedus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse<
Id>1truefalsefalse7500000075falsetruefalsefalsefalse2truefalsefalse5900000059falsetruefalsefalsefalse3truefalsefalse4900000049falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe amount of the cost recognized during the period for defined contribution plans.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 11
falsefalseDefined contribution plan21false0mro_MutualFundsEquity1mrofalsenadurationInvestments held in U.S. and non-U.S. common stocks in the financial services, consumer staples, health care, energy and...falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse6060falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:pureItemTypepureInvestments held in U.S. and non-U.S. common stocks in the financial services, consumer staples, health care, energy and basic material sectors.No authoritative reference available.falsefalseMutual Funds Equity 122false0mro_MutualFundsEquity2mrofalsenadurationInvestments held amongst various other sectors.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse4040falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:pureItemTypepureInvestments held amongst various other sectors.No authoritative reference available.falsefalseMutual Funds Equity 223false0mro_PooledFundsEquityUs1mrofalsenadurationInvestments held in U.S. and non-U.S. common stocks in the financia
l services, consumer staples, consumer discretionary,...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse7070falsefalsefalsefa
lsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalse
hasSegments>falseOtherxbrli:pureItemTypepureInvestments held in U.S. and non-U.S. common stocks in the financial services, consumer staples, consumer discretionary, technology, health and energy sectors.No authoritative reference available.falsefalsePooled Funds Equity U.S. 124false0mro_PooledFundsEquityUs2mrofalsenadurationInvestments held amongst various other sectors.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse3030falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:pureItemTypepureInvestments held amongst various other sectors.No authoritative reference available.falsefalsePooled Funds Equity U.S. 225false0mro_PooledFundsEquityInternational1mrofalsenadurationInvestments held in non-U.S. common stocks (specifically Asia Pacific, except Japan, and the UK) in the financials,...falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse6060falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:pureItemTypepureInvestments held in non-U.S. common stocks (specifically Asia Pacific, except Japan, and the UK) in the financials, technology, materials, health care and energy sectors.No authoritative reference available.falsefalsePooled Funds Equity International 126false0mro_PooledFundsEquityInternational2mrofalsenadurationInvestments held amongst various other sectors.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse4040falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:pureItemTypepureInvestments held amongst various other sectors.No authoritative reference available.falsefalsePooled Funds Equity International 227false0mro_Poo
ledFundsFixedIncomeUs1mrofalsenadurationInvestments held in U.S. and non-U.S. publicly traded investment grade government and corporate bods which includes...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse8080falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:pureItemTypepureInvestments held in U.S. and non-U.S. publicly traded investment grade government and corporate bods which includes treasuries, mortgage-backed securities and industrials.No authoritative reference available.falsefalsePooled Funds Fixed Income U.S. 128false0mro_PooledFundsFixedIncomeUs2mrofalsenadurationInvestments held amongst various other sectors.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse2020falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsef
alsefalsefalsefalseOtherxbrli:pureItemTypepureInvestments held amongst various other sectors.No authoritative reference available.falsefalsePooled Funds Fixed Income U.S. 229false0mro_PooledFundsFixedIncomeInternational1mrofalsenadurationInvestments held in U.S. and non-U.S. publicly traded investment grade government and corporate bods which includes gilts,...falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse8080falsefalsefalsefalsefalse2falsefalse<
/IsRatio>false00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:pureItemTypepureInvestments held in U.S. and non-U.S. publicly traded investment grade government and corporate bods which includes gilts, treasuries, financials, sovereigns, collateralized.No authoritative reference available.falsefalsePooled Funds Fixed Income International 130false0mro_PooledFundsFixedIncomeInternational2mrofalsenadurationInvestments held amongst various other sectors.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse2020falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:pureItemTypepureInvestments held amongst various other sectors.No authoritative reference available.falsefalsePooled Funds Fixed Income International 231false0mro_RealEstate1mrofalsenadurationInvestments in office, hotel, residential and land in the U.S. and Asia.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse7070falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:pureItemTypepureInvestments in office, hotel, residential and land in the U.S. and Asia.No authoritative reference available.falsefalseReal Estate 1330Defined Benefit Postretirement Plans (Details 8) (USD $)MillionsUnKnownUnKnownUnKnowntruetrueXML
55
R32.xml
IDEA: Subsequent Event
2.2.0.25falsefalse12500 - Disclosure - Subsequent Eventtruefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$FROM_Jan01_2010_TO_Dec31_2010http://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0mro_SubsequentEventAbstractmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseSubsequent Event Abstract3false0mro_SubsequentEventDisclosureTextBlockmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<p style='margin-top:10pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:9pt;font-weight:bold;margin-left:0px;">25.</font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">       Subsequent Event</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">On January 13, 2011, the Board of Directors of Marathon Oil Corporation (“Marathon”) annou
nced that it has approved moving forward with plans to spin off </font><font style="font-family:Century Schoolbook;font-size:9pt;">Marathon</font><font style="font-family:Century Schoolbook;font-size:9pt;">'s downstream (Refining, Marketing and Transportation) business, </font><font style="font-family:Century Schoolbook;font-size:9pt;">resulting in</font><font style="font-family:Century Schoolbook;font-size:9pt;"> two independent, energy companies: Marathon Petroleum Corporation (“MPC”) and Marathon Oil Corporation (“MRO”). </font><font style="font-family:Century Schoolbook;font-size:9pt;">To effect the spin-off, Marathon intends to distribute one share of MPC for every two shares of </font><font style="font-family:Century Schoolbook;font-size:9pt;">Marathon</font><font style="font-family:Century Schoolbook;font-size:9pt;"> held at a record date to be determined.  The transact
ion is expected to be effective June 30, 2011, with distribution of MPC shares shortly thereafter. A tax ruling request was submitted to the IRS regarding the tax-free nature of the spin-off and </font><font style="font-family:Century Schoolbook;font-size:9pt;">Marathon</font><font style="font-family:Century Schoolbook;font-size:9pt;"> anticipates a response during the second quarter of 2011.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">On February 1, 2011, MPC, currently a wholly owned subsidiary of Marathon, completed a private placement</font><font style="font-family:Century Schoolbook;font-size:9pt;"> of three series of Senior Notes aggregating</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">$</font><font style="font-family:Century Sc
hoolbook;font-size:9pt;">3</font><font style="font-family:Century Schoolbook;font-size:9pt;"> billion (the “Notes”)</font><font style="font-family:Century Schoolbook;font-size:9pt;">.</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">The following table details information about each of the three series of Senior Notes:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 598px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:598px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(In millions)</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1p
x;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:64px;"> </td></tr><tr style="height: 18px"><td style="width: 598px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:598px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">3.500% notes due March 1, 2016</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 750</font></t
d></tr><tr style="height: 18px"><td style="width: 598px; text-align:left;border-color:#000000;min-width:598px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">5.125% notes due March 1, 2021</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1,000</font></td></tr><tr style="height: 18px"><td style="width: 598px; text-align:left;border-color:#000000;min-width:598px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">6.500% notes due March 1, 2041</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="widt
h: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1,250</font></td></tr><tr style="height: 18px"><td style="width: 598px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:598px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 3,000</font></td></tr>
;</table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">The Notes are intended to </font><font style="font-family:Century Schoolbook;font-size:9pt;">establish a minimum $</font><font style="font-family:Century Schoolbook;font-size:9pt;">750</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million initial cash balance for MPC</font><font style="font-family:Century Schoolbook;font-size:9pt;"> upon completion of the spin-off</font><font style="font-family:Century Schoolbook;font-size:9pt;">. All cash above that level will be used to repay existing intercompany debt with Marathon, and any remaining proceeds will be distributed to </font><font style="font-family:Century Schoolbook;font-size:9pt;">Marathon</font><font style="font-family:Century Schoo
lbook;font-size:9pt;"> on or before June 30, 2011. </font><font style="font-family:Century Schoolbook;font-size:9pt;">The Notes are unsecured and unsubordinated obligations of MPC which are guaranteed by </font><font style="font-family:Century Schoolbook;font-size:9pt;">Marathon</font><font style="font-family:Century Schoolbook;font-size:9pt;"> on a senior unsecured basis. </font><font style="font-family:Century Schoolbook;font-size:9pt;">Marathon</font><font style="font-family:Century Schoolbook;font-size:9pt;">'s guarantees will terminate upon completion of the spin-off.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">The holders of the Notes are entitled to the benefits of a registration rights agreement.  Within 360 days, </font><font style="font-family:Century Schoolbook;font-size:9pt;">MPC</font><font s
tyle="font-family:Century Schoolbook;font-size:9pt;"> and M</font><font style="font-family:Century Schoolbook;font-size:9pt;">R</font><font style="font-family:Century Schoolbook;font-size:9pt;">O will be obligated to use commercially reasonable efforts to file a registration statement with respect to a registered exchange offer to exchange the Notes for new notes that are guaranteed by M</font><font style="font-family:Century Schoolbook;font-size:9pt;">R</font><font style="font-family:Century Schoolbook;font-size:9pt;">O, if applicable, with terms substantially identical in all material respects to the Notes.  Alternatively, if the exchange offer cannot be completed, </font><font style="font-family:Century Schoolbook;font-size:9pt;">we </font><font style="font-family:Century Schoolbook;font-size:9pt;">will be required to file a shelf registration statement to cover resale of the Notes under the Securities Act.  If &l
t;/font><font style="font-family:Century Schoolbook;font-size:9pt;">we</font><font style="font-family:Century Schoolbook;font-size:9pt;"> do not comply with these obligations, we will be required to pay additional interest on the Notes.  The additional interest shall accrue on the principal amount of the Notes at a rate of </font><font style="font-family:Century Schoolbook;font-size:9pt;">0</font><font style="font-family:Century Schoolbook;font-size:9pt;">.25 per annum</font><font style="font-family:Century Schoolbook;font-size:9pt;">, </font><font style="font-family:Century Schoolbook;font-size:9pt;">which rate will be increased by an additional 0.25 percent per annum for each subsequent 90-day period that such additional interest continues to accrue, provided that the rate at which such additional interest accrues may not exceed 1.00 percent per annum.  Marathon's obligations under the registration rights agreement will
terminate upon termination of the </font><font style="font-family:Century Schoolbook;font-size:9pt;">Marathon</font><font style="font-family:Century Schoolbook;font-size:9pt;"> guarantees in connection with the completion of the spin-off.</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">On January 27, 2011, </font><font style="font-family:Century Schoolbook;font-size:9pt;">Marathon</font><font style="font-family:Century Schoolbook;font-size:9pt;"> commenced cash tender offers for certain specified series of outstanding debt, including that of its wholly owned subsidiary, Marathon Oil Canada Corporation (formerly known as Western Oil Sands Inc.). The tender offers are for any and all of four series of outstanding notes and a maximum of $500 million in aggregate principal amount
of three additional series of </font><font style="font-family:Century Schoolbook;font-size:9pt;">Marathon</font><font style="font-family:Century Schoolbook;font-size:9pt;">'s outstanding notes. In the any and all offer, $</font><font style="font-family:Century Schoolbook;font-size:9pt;">1.2 </font><font style="font-family:Century Schoolbook;font-size:9pt;">billion</font><font style="font-family:Century Schoolbook;font-size:9pt;"> in aggregate principal amount of notes was tendered and accepted with a settlement date of February 10, 2011. In the maximum tender offer, $</font><font style="font-family:Century Schoolbook;font-size:9pt;">1</font><font style="font-family:Century Schoolbook;font-size:9pt;">.2 </font><font style="font-family:Century Schoolbook;font-size:9pt;">billion</font><font style="font-family:Century Schoolbook;font-size:9pt;"> in aggregate principal amount of notes was tendered, of wh
ich $</font><font style="font-family:Century Schoolbook;font-size:9pt;">500</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million will be accepted, and settled on February 25, 2011.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">In February 2011, Marathon gave notice in accordance with the make whole call provisions of the respective indentures that we will redeem $</font><font style="font-family:Century Schoolbook;font-size:9pt;">798</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million in addition to the $</font><font style="font-family:Century Schoolbook;font-size:9pt;">1.2</font><font style="font-family:Century Schoolbook;font-size:9pt;"> billion any and all offer and the $</font><font style="font-family:Century Schoolbook;font-size:9pt;">500</font><font style="fon
t-family:Century Schoolbook;font-size:9pt;"> million maximum tender offer, for a total principal amount of $</font><font style="font-family:Century Schoolbook;font-size:9pt;">2.5 </font><font style="font-family:Century Schoolbook;font-size:9pt;">billion to be redeemed by the end of the first quarter of 2011. </font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font></p>25.       Subsequent EventOn January 13, 2011, the Board of Directors of Marathon Oil Corporation (“Marathon”)falsefalsefalsefalsefalseOt
herus-types:textBlockItemTypestringNo definition available.No authoritative reference available.falsefalseSubsequent Event Disclosure [Text Block]12Subsequent EventUnKnownUnKnownUnKnownUnKnownfalsetrueXML
56
R82.xml
IDEA: Defined Benefit Postretirement Plans (Details 4)
2.2.0.25truefalse42003 - Disclosure - Defined Benefit Postretirement Plans (Details 4)truefalseIn Millionsfalse1falsefalseUSDtruefalse{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : United States Pension Plans Of US Entity Defined Benefit [Member]
12/31/2010
USD ($)
$AS_OF_Dec31_2010_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseUnited States Pension Plans Of US Entity Defined Benefit [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberus-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisexpli
citMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$2falsefalseUSDtruefalse{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : United States Pension Plans Of US Entity Defined Benefit [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseUnited States Pension Plans Of US Entity Defined Benefit [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberus-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisexpli
citMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$3falsefalseUSDtruefalse{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : United States Pension Plans Of US Entity Defined Benefit [Member]
12/31/2008
USD ($)
$AS_OF_Dec31_2008_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberhttp://www.sec.gov/CIK0000101778instant2008-12-31T00:00:000001-01-01T00:00:00falsefalseUnited States Pension Plans Of US Entity Defined Benefit [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberus-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisexpli
citMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$1false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosuredefinedbenefitpostretirementplansdetails41falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse1falsefalseUSDtruefalse{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : United States Pension Plans Of US Entity Defined Benefit [Member]
{us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis} : Fair Value, Inputs, Level 1 [Member]
12/31/2010
USD ($)
$AS_OF_Dec31_2010_us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis_FairValueInputsLevel1Member_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseUnited States Pension Plans Of US Entity Defined Benefit [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberus-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisexplicitMemberfalsefalseFair Value, Inputs, Level 1 [Member]us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_FairValueInputsLevel1Memberus-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$2falsefalseUSDtruefalse{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : United States Pension Plans Of US Entity Defined Benefit [Member]
{us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis} : Fair Value, Inputs, Level 1 [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis_FairValueInputsLevel1Member_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseUnited States Pension Plans Of US Entity Defined Benefit [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberus-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisexplicitMemberfalsefalseFair Value, Inputs, Level 1 [Member]us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_FairValueInputsLevel1Memberus-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseUnited States Pension Plans Of US Entity Defined Benefit [Member] | Fair Value, Inputs, Level 1 [Member]2true0mro_DefinedBenefitPlanChangeInFairValueOfPlanAssetsLineItemsmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse
hasScenarios>2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseDefined Benefit Plan Change In Fair Value Of Plan Assets [Line Items]3false0us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse8900000089falsetruefalsefalsefalse2truefalsefalse5900000059falsetruefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAssets, usually stocks, bonds, and other investments, that have been segregated and restricted (usually in a trust) to provide benefits, at their fair value
as of the measurement date. Plan assets include amounts contributed by the employer (and by employees for a contributory plan) and amounts earned from investing the contributions, less benefits paid. If a plan has liabilities other than for benefits, those nonbenefit obligations may be considered as reductions of plan assets.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph b
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph d(iv)(b)(i)
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 87
-Paragraph 49
falsefalseDefined Benefit Plan, Fair Value of Plan Assets4false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosuredefinedbenefitpostretirementplansdetails41falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse3falsefalseUSDtruefalse{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : United States Pension Plans Of US Entity Defined Benefit [Member]
{us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis} : Fair Value, Inputs, Level 1 [Member]
{us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis} : Cash And Cash Equivalents [Member]
12/31/2010
USD ($)
$AS_OF_Dec31_2010_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_CashAndCashEquivalentsMember_us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis_FairValueInputsLevel1Member_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseUnited States Pension Plans Of US Entity Defined Benefit [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberus-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisexplicitMemberfalsefalseFair Value, Inputs, Level 1 [Member]us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_FairValueInputsLevel1Memberus-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxisexplicitMemberfalsefalseCash And Cash Equivalents [Member]us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_CashAndCashEquivalentsMemberus-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$4falsefalseUSDtruefalse{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : United States Pension Plans Of US Entity Defined Benefit [Member]
{us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis} : Fair Value, Inputs, Level 1 [Member]
{us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis} : Cash And Cash Equivalents [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_CashAndCashEquivalentsMember_us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis_FairValueInputsLevel1Member_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseUnited States Pension Plans Of US Entity Defined Benefit [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberus-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisexplicitMemberfalsefalseFair Value, Inputs, Level 1 [Member]us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_FairValueInputsLevel1Memberus-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxisexplicitMemberfalsefalseCash And Cash Equivalents [Member]us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_CashAndCashEquivalentsMemberus-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseUnited States Pension Plans Of US Entity Defined Benefit [Member] | Fair Value, Inputs, Level 1 [Member] | Cash And Cash Equivalents [Member]5true0mro_DefinedBenefitPlanChangeInFairValueOfPlanAssetsLineItemsmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseDefined Benefit Plan Change In Fa
ir Value Of Plan Assets [Line Items]6false0us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse80000008falsefalsefalsefalsefalse2truefalsefalse1200000012falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAssets, usually stocks, bonds, and other investments, that have been segregated and restricted (usually in a trust) to provide benefits, at their fair value as of the measurement date. Plan assets include amounts contributed by the employer (and by employees for a contributory plan) and amounts earned from investing the contributions, less benefits paid. If a plan has liabilities other than for benefits, those nonbenefit obligations may be considered as reductions of plan asset
s.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph b
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph d(iv)(b)(i)
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 87
-Paragraph 49
falsefalseDefined Benefit Plan, Fair Value of Plan Assets7false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosuredefinedbenefitpostretirementplansdetails41falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse5falsefalseUSDtruefalse{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : United States Pension Plans Of US Entity Defined Benefit [Member]
{us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis} : Fair Value, Inputs, Level 1 [Member]
{us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis} : Equity Securities Investment Objective [Member]
12/31/2010
USD ($)
$AS_OF_Dec31_2010_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_EquitySecuritiesInvestmentObjectiveMember_us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis_FairValueInputsLevel1Member_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseUnited States Pension Plans Of US Entity Defined Benefit [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberus-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisexplicitMemberfalsefalseFair Value, Inputs, Level 1 [Member]us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_FairValueInputsLevel1Memberus-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxisexplicitMemberfalsefalseEquity Securities Investment Objective [Member]us-gaap_DefinedBenefitPlanByPlanAssetCa
tegoriesAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_EquitySecuritiesInvestmentObjectiveMemberus-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$<
Columns>6falsefalseUSDtruefalse{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : United States Pension Plans Of US Entity Defined Benefit [Member]
{us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis} : Fair Value, Inputs, Level 1 [Member]
{us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis} : Equity Securities Investment Objective [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_EquitySecuritiesInvestmentObjectiveMember_us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis_FairValueInputsLevel1Member_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseUnited States Pension Plans Of US Entity Defined Benefit [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberus-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisexplicitMemberfalsefalseFair Value, Inputs, Level 1 [Member]us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_FairValueInputsLevel1Memberus-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxisexplicitMemberfalsefalseEquity Securities Investment Objective [Member]us-gaap_DefinedBenefitPlanByPlanAssetCa
tegoriesAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_EquitySecuritiesInvestmentObjectiveMemberus-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$<
/OriginalInstanceReportColumns>OthernaNo definition available.No authoritative reference available.falsefalseUnited States Pension Plans Of US Entity Defined Benefit [Member] | Fair Value, Inputs, Level 1 [Member] | Equity Securities Investment Objective [Member]8true0mro_DefinedBenefitPlanChangeInFairValueOfPlanAssetsLineItemsmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseDefined Benefit Plan Change In Fair Value Of Plan Assets [Line Items]9false0us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefal
se2500000025falsefalsefalsefalsefalse2truefalsefalse2100000021falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAssets, usually stocks, bonds, and other investments, that have been segregated and restricted (usually in a trust) to provide benefits, at their fair value as of the measurement date. Plan assets include amounts contributed by the employer (and by employees for a contributory plan) and amounts earned from investing the contributions, less benefits paid. If a plan has liabilities other than for benefits, those n
onbenefit obligations may be considered as reductions of plan assets.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph b
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph d(iv)(b)(i)
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 87
-Paragraph 49
falsefalseDefined Benefit Plan, Fair Value of Plan Assets10false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosuredefinedbenefitpostretirementplansdetails41falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse7falsefalseUSDtruefalse{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : United States Pension Plans Of US Entity Defined Benefit [Member]
{us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis} : Fair Value, Inputs, Level 1 [Member]
{us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis} : Exchange Traded Funds [Member]
12/31/2010
USD ($)
$AS_OF_Dec31_2010_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_ExchangeTradedFundsMember_us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis_FairValueInputsLevel1Member_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseUnited States Pension Plans Of US Entity Defined Benefit [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberus-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisexplicitMemberfalsefalseFair Value, Inputs, Level 1 [Member]us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_FairValueInputsLevel1Memberus-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxisexplicitMemberfalsefalseExchange Traded Funds [Member]us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_ExchangeTradedFundsMemberus-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$8falsefalseUSDtruefalse{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : United States Pension Plans Of US Entity Defined Benefit [Member]
{us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis} : Fair Value, Inputs, Level 1 [Member]
{us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis} : Exchange Traded Funds [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_ExchangeTradedFundsMember_us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis_FairValueInputsLevel1Member_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseUnited States Pension Plans Of US Entity Defined Benefit [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberus-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisexplicitMemberfalsefalseFair Value, Inputs, Level 1 [Member]us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_FairValueInputsLevel1Memberus-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxisexplicitMemberfalsefalseExchange Traded Funds [Member]us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_ExchangeTradedFundsMemberus-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseUnited States Pension Plans Of US Entity Defined Benefit [Member] | Fair Value, Inputs, Level 1 [Member] | Exchange Traded Funds [Member]11true0mro_DefinedBenefitPlanChangeInFairValueOfPlanAssetsLineItemsmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalse
IsEquityAdjustmentRow>falsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseDefined Benefit Plan Change In Fair Value Of Plan
Assets [Line Items]12false0us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse5600000056falsefalsefalsefalsefalse2truefalsefalse2600000026falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAssets, usually stocks, bonds, and other investments, that have been segregated and restricted (usually in a trust) to provide benefits, at their fair value as of the measurement date. Plan assets include amounts contributed by the employer (and by employees for a contributory plan) and amounts earned from investing the contributions, less benefits paid. If a plan has liabilities other than for benefits, those nonbenefit obligations may be considered as reductions of plan assets.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph b
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph d(iv)(b)(i)
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 87
-Paragraph 49
falsefalseDefined Benefit Plan, Fair Value of Plan Assets13false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosuredefinedbenefitpostretirementplansdetails41falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse9falsefalseUSDtruefalse{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : Foreign Pension Plans Defined Benefit [Member]
{us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis} : Fair Value, Inputs, Level 1 [Member]
12/31/2010
USD ($)
$AS_OF_Dec31_2010_us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis_FairValueInputsLevel1Member_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_ForeignPensionPlansDefinedBenefitMemberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseForeign Pension Plans Defined Benefit [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_ForeignPensionPlansDefinedBenefitMemberus-gaap_DefinedBenefitPlansDisclosuresDefi
nedBenefitPlansAxisexplicitMemberfalsefalseFair Value, Inputs, Level 1 [Member]us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_FairValueInputsLevel1Memberus-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$10falsefalseUSDtruefalse{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : Foreign Pension Plans Defined Benefit [Member]
{us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis} : Fair Value, Inputs, Level 1 [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis_FairValueInputsLevel1Member_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_ForeignPensionPlansDefinedBenefitMemberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseForeign Pension Plans Defined Benefit [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_ForeignPensionPlansDefinedBenefitMemberus-gaap_DefinedBenefitPlansDisclosuresDefi
nedBenefitPlansAxisexplicitMemberfalsefalseFair Value, Inputs, Level 1 [Member]us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_FairValueInputsLevel1Memberus-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseForeign Pension Plans Defined Benefit [Member] | Fair Value, Inputs, Level 1 [Member]14true0mro_DefinedBenefitPlanChangeInFairValueOfPlanAssetsLineItemsmrofalsenadurationNo definition available.false
falsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseDefined Benefit Plan Change In Fair Value Of Plan Assets [Line Items]15false0us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse162000000162falsefalsefalsefalsefalse2truefalsefalse146000000146falsefalsefal
sefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAssets, usually stocks, bonds, and other investments, that have been segregated and restricted (usually in a trust) to provide benefits, at their fair value as of the measurement date. Plan assets include amounts contributed by the empl
oyer (and by employees for a contributory plan) and amounts earned from investing the contributions, less benefits paid. If a plan has liabilities other than for benefits, those nonbenefit obligations may be considered as reductions of plan assets.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph b
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph d(iv)(b)(i)
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 87
-Paragraph 49
falsefalseDefined Benefit Plan, Fair Value of Plan Assets16false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosuredefinedbenefitpostretirementplansdetails41falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse11falsefalseUSDtruefalse{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : Foreign Pension Plans Defined Benefit [Member]
{us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis} : Fair Value, Inputs, Level 1 [Member]
{us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis} : Cash And Cash Equivalents [Member]
12/31/2010
USD ($)
$AS_OF_Dec31_2010_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_CashAndCashEquivalentsMember_us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis_FairValueInputsLevel1Member_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_ForeignPensionPlansDefinedBenefitMemberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseForeign Pension Plans Defined Benefit [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_ForeignPensionPlan
sDefinedBenefitMemberus-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisexplicitMemberfalsefalseFair Value, Inputs, Level 1 [Member]us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_FairValueInputsLevel1Memberus-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxisexplicitMemberfalsefalseCash And Cash Equivalents [Member]us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxisxbrldihttp://xbrl.or
g/2006/xbrldius-gaap_CashAndCashEquivalentsMemberus-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$12falsefalseUSD
CurrencyCode>truefalse{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : Foreign Pension Plans Defined Benefit [Member]
{us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis} : Fair Value, Inputs, Level 1 [Member]
{us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis} : Cash And Cash Equivalents [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_CashAndCashEquivalentsMember_us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis_FairValueInputsLevel1Member_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_ForeignPensionPlansDefinedBenefitMemberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseForeign Pension Plans Defined Benefit [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_ForeignPensionPlan
sDefinedBenefitMemberus-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisexplicitMemberfalsefalseFair Value, Inputs, Level 1 [Member]us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_FairValueInputsLevel1Memberus-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxisexplicitMemberfalsefalseCash And Cash Equivalents [Member]us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxisxbrldihttp://xbrl.or
g/2006/xbrldius-gaap_CashAndCashEquivalentsMemberus-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseForeign Pension Plans Defined Benefit [Member] | Fair Value, Inputs, Level 1 [Member] | Cash And Cash Equivalents [Member]17true0mro_DefinedBenefitPlanChangeInFairValueOfPlanAssetsLineItemsmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalse<
IsEndingBalance>falsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseDefined Benefit Plan Change In Fair Value Of Plan Assets [Line Items]18false0us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse10000001<
FootnoteIndexer />falsefalsefalsefalsefalse2truefalsefalse10000001falsefalsefalsefalsefalse3falsefalsefalse00<
FootnoteIndexer />falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAssets, usually stocks, bonds, and other investments, that have been segregated and restricted (usually in a trust) to provide benefits, at their fair value as of the measurement date. Plan assets include amounts contributed by the employer (and by employees for a contributory plan) and amounts earned from investing the contributions, less benefits paid. If a plan has liabilities other than for benefits, those nonbenefit obligations may be considered as reductions of plan assets.Reference 1: http://www.xbrl.org/2003/role/pre
sentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph b
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph d(iv)(b)(i)
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 87
-Paragraph 49
falsefalseDefined Benefit Plan, Fair Value of Plan Assets19false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosuredefinedbenefitpostretirementplansdetails41falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse13falsefalseUSDtruefalse{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : Foreign Pension Plans Defined Benefit [Member]
{us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis} : Fair Value, Inputs, Level 1 [Member]
{us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis} : Investment Funds Mutual Funds Equity [Member]
12/31/2010
USD ($)
$AS_OF_Dec31_2010_us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis_FairValueInputsLevel1Member_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_ForeignPensionPlansDefinedBenefitMember_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_InvestmentFundsMutualFundsEquityMemberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseForeign Pension Plans Defined Benefit [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_ForeignP
ensionPlansDefinedBenefitMemberus-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisexplicitMemberfalsefalseFair Value, Inputs, Level 1 [Member]us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_FairValueInputsLevel1Memberus-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxisexplicitMemberfalsefalseInvestment Funds Mutual Funds Equity [Member]us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxisxbrldi<
Schema>http://xbrl.org/2006/xbrldimro_InvestmentFundsMutualFundsEquityMemberus-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$14false
falseUSDtruefalse{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : Foreign Pension Plans Defined Benefit [Member]
{us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis} : Fair Value, Inputs, Level 1 [Member]
{us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis} : Investment Funds Mutual Funds Equity [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis_FairValueInputsLevel1Member_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_ForeignPensionPlansDefinedBenefitMember_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_InvestmentFundsMutualFundsEquityMemberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseForeign Pension Plans Defined Benefit [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_ForeignP
ensionPlansDefinedBenefitMemberus-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisexplicitMemberfalsefalseFair Value, Inputs, Level 1 [Member]us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_FairValueInputsLevel1Memberus-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxisexplicitMemberfalsefalseInvestment Funds Mutual Funds Equity [Member]us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxisxbrldi<
Schema>http://xbrl.org/2006/xbrldimro_InvestmentFundsMutualFundsEquityMemberus-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseForeign Pension Plans Defined Benefit [Member] | Fair Value, Inputs, Level 1 [Member] | Investment Funds Mutual Funds Equity [Member]20true0mro_DefinedBenefitPlanChangeInFairValueOfPlanAssetsLineItemsmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseDefined Benefit Plan Change In Fair Value Of Plan Assets [Line Items]<
/Label>21false0us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse161000000161falsefalsefalsefalsefalse2truefalsefalse145000000145falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAssets, usually stocks, bonds, and other investments, that have been segregated and restricted (usually in a trust) to provide benefits, at their fair value as of the measurement date. Plan assets include amounts contributed by the employer (and by employees for a contributory plan) and amounts earned from investing the contributions, less benefits paid. If a plan has liabilities other than for benefits, those nonbenefit obligations may be considered as reductions of plan assets.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph b
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph d(iv)(b)(i)
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 87
-Paragraph 49
falsefalseDefined Benefit Plan, Fair Value of Plan Assets22false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosuredefinedbenefitpostretirementplansdetails41falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse15falsefalseUSDtruefalse{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : United States Pension Plans Of US Entity Defined Benefit [Member]
{us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis} : Fair Value Inputs Level 2 [Member]
12/31/2010
USD ($)
$AS_OF_Dec31_2010_us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis_FairValueInputsLevel2Member_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseUnited States Pension Plans Of US Entity Defined Benefit [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberus-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisexplicitMemberfalsefalseFair Value Inputs Level 2 [Member]us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_FairValueInputsLevel2Memberus-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$16falsefalseUSDtruefalse{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : United States Pension Plans Of US Entity Defined Benefit [Member]
{us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis} : Fair Value Inputs Level 2 [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis_FairValueInputsLevel2Member_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseUnited States Pension Plans Of US Entity Defined Benefit [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberus-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisexplicitMemberfalsefalseFair Value Inputs Level 2 [Member]us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_FairValueInputsLevel2Memberus-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseUnited States Pension Plans Of US Entity Defined Benefit [Member] | Fair Value Inputs Level 2 [Member]23true0mro_DefinedBenefitPlanChangeInFairValueOfPlanAssetsLineItemsmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseDefined Benefit Plan Change In Fair Value Of Plan Assets [Line Items]24false0us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse15640000001564falsefalsefalsefalsefalse2truefalsefalse14630000001463falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAssets, usually stocks, bonds, and other investments, that have been segregated and restricted (usually in a trust) to provide benefits, at their fair
value as of the measurement date. Plan assets include amounts contributed by the employer (and by employees for a contributory plan) and amounts earned from investing the contributions, less benefits paid. If a plan has liabilities other than for benefits, those nonbenefit obligations may be considered as reductions of plan assets.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph b
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph d(iv)(b)(i)
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 87
-Paragraph 49
falsefalseDefined Benefit Plan, Fair Value of Plan Assets25false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosuredefinedbenefitpostretirementplansdetails41falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse17falsefalseUSDtruefalse{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : United States Pension Plans Of US Entity Defined Benefit [Member]
{us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis} : Fair Value Inputs Level 2 [Member]
{us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis} : Equity Securities Investment Objective [Member]
12/31/2010
USD ($)
$AS_OF_Dec31_2010_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_EquitySecuritiesInvestmentObjectiveMember_us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis_FairValueInputsLevel2Member_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseUnited States Pension Plans Of US Entity Defined Benefit [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberus-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisexplicitMemberfalsefalseFair Value Inputs Level 2 [Member]us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_FairValueInputsLevel2Memberus-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxisexplicitMemberfalsefalseEquity Securities Investment Objective [Member]us-gaap_DefinedBenefitPlanByPlanAssetCate
goriesAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_EquitySecuritiesInvestmentObjectiveMemberus-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$18falsefalseUSDtruefalse{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : United States Pension Plans Of US Entity Defined Benefit [Member]
{us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis} : Fair Value Inputs Level 2 [Member]
{us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis} : Equity Securities Investment Objective [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_EquitySecuritiesInvestmentObjectiveMember_us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis_FairValueInputsLevel2Member_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseUnited States Pension Plans Of US Entity Defined Benefit [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberus-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisexplicitMemberfalsefalseFair Value Inputs Level 2 [Member]us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_FairValueInputsLevel2Memberus-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxisexplicitMemberfalsefalseEquity Securities Investment Objective [Member]us-gaap_DefinedBenefitPlanByPlanAssetCate
goriesAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_EquitySecuritiesInvestmentObjectiveMemberus-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseUnited States Pension Plans Of US Entity Defined Benefit [Member] | Fair Value Inputs Level 2 [Member] | Equity Securities Investment Objective [Member]26true0mro_DefinedBenefitPlanChangeInFairValueOfPlanAssetsLineItemsmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseDefined Benefit Plan Change In Fair Value Of Plan Assets [Line Items]27false0us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse
DisplayZeroAsNone>137000000137falsefalsefalsefalsefalse2truefalsefalse114000000114falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAssets, usually stocks, bonds, and other investments, that have been segregated and restricted (usually in a trust) to provide benefits, at their fair value as of the measurement date. Plan assets include amounts contributed by the employer (and by employees for a contributory plan) and amounts earned from investing the contributions, less benefits paid. If a plan has liabilities other than for benefits, those n
onbenefit obligations may be considered as reductions of plan assets.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph b
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph d(iv)(b)(i)
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 87
-Paragraph 49
falsefalseDefined Benefit Plan, Fair Value of Plan Assets28false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosuredefinedbenefitpostretirementplansdetails41falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse19falsefalseUSDtruefalse{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : United States Pension Plans Of US Entity Defined Benefit [Member]
{us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis} : Fair Value Inputs Level 2 [Member]
{us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis} : Equity Funds [Member]
12/31/2010
USD ($)
$AS_OF_Dec31_2010_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_EquityFundsMember_us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis_FairValueInputsLevel2Member_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseUnited States Pension Plans Of US Entity Defined Benefit [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-
gaap_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberus-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisexplicitMemberfalsefalseFair Value Inputs Level 2 [Member]us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_FairValueInputsLevel2Memberus-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxisexplicitMemberfalsefalseEquity Funds [Member]us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_EquityFundsMemberus-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$20falsefalseUSDtruefalse{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : United States Pension Plans Of US Entity Defined Benefit [Member]
{us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis} : Fair Value Inputs Level 2 [Member]
{us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis} : Equity Funds [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_EquityFundsMember_us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis_FairValueInputsLevel2Member_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseUnited States Pension Plans Of US Entity Defined Benefit [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-
gaap_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberus-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisexplicitMemberfalsefalseFair Value Inputs Level 2 [Member]us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_FairValueInputsLevel2Memberus-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxisexplicitMemberfalsefalseEquity Funds [Member]us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_EquityFundsMemberus-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$Otherna<
ElementDefenition>No definition available.No authoritative reference available.falsefalseUnited States Pension Plans Of US Entity Defined Benefit [Member] | Fair Value Inputs Level 2 [Member] | Equity Funds [Member]29true0mro_DefinedBenefitPlanChangeInFairValueOfPlanAssetsLineItemsmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalse
IsBeginningBalance>falsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseDefined Benefit Plan Change In Fair Value Of Plan Assets [Line Items]30false0us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse10720000001072falsefalsefalsefalsefalse2truefalsefalse930000000930falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAssets, usually stocks, bonds, and other investments, that have been segregated and restricted (usually in a trust) to provide benefits, at their fair value as of the measurement date. Plan assets include amounts contributed by the employer (and by employees for a contributory plan) and amounts earned from investing the contributions, less benefits paid. If a plan has liabilities other than for benefits, those nonbenefit obligations may be considered as reductions of plan assets.Reference 1: htt
p://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph b
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph d(iv)(b)(i)
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 87
-Paragraph 49
falsefalseDefined Benefit Plan, Fair Value of Plan Assets31false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosuredefinedbenefitpostretirementplansdetails41falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse21falsefalseUSDtruefalse{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : United States Pension Plans Of US Entity Defined Benefit [Member]
{us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis} : Fair Value Inputs Level 2 [Member]
{us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis} : Fixed Income Funds [Member]
12/31/2010
USD ($)
$AS_OF_Dec31_2010_us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis_FairValueInputsLevel2Member_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_FixedIncomeFundsMember_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseUnited States Pension Plans Of US Entity Defined Benefit [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberus-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisexplicitMemberfalsefalseFair Value Inputs Level 2 [Member]us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_FairValueInputsLevel2Memberus-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxisexplicitMemberfalsefalseFixed Income Funds [Member]us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxisxbrldi
http://xbrl.org/2006/xbrldius-gaap_FixedIncomeFundsMemberus-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$22false
falseUSDtruefalse{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : United States Pension Plans Of US Entity Defined Benefit [Member]
{us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis} : Fair Value Inputs Level 2 [Member]
{us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis} : Fixed Income Funds [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis_FairValueInputsLevel2Member_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_FixedIncomeFundsMember_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseUnited States Pension Plans Of US Entity Defined Benefit [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberus-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisexplicitMemberfalsefalseFair Value Inputs Level 2 [Member]us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_FairValueInputsLevel2Memberus-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxisexplicitMemberfalsefalseFixed Income Funds [Member]us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxisxbrldi
http://xbrl.org/2006/xbrldius-gaap_FixedIncomeFundsMemberus-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseUnited States Pension Plans Of US Entity Defined Benefit [Member] | Fair Value Inputs Level 2 [Member] | Fixed Income Funds [Member]32true0mro_DefinedBenefitPlanChangeInFairValueOfPlanAssetsLineItemsmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseDefined Benefit Plan Change In Fair Value Of Plan Assets [Line Items]
Label>33false0us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse350000000350falsefalsefalsefalsefalse2truefalsefalse327000000327falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAssets, usually stocks, bonds, and other investments, that have been segregated and restricted (usually in a trust) to provide benefits, at their fair value as of the measurement date. Plan assets include amounts contributed by the employer (and by employees for a contributory plan) and amounts earned from investing the contributions, less benefits paid. If a plan has liabilities other than for benefits, those nonbenefit obligations may be considered as reductions of plan assets.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph b
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph d(iv)(b)(i)
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 87
-Paragraph 49
falsefalseDefined Benefit Plan, Fair Value of Plan Assets34false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosuredefinedbenefitpostretirementplansdetails41falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse23falsefalseUSDtruefalse{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : United States Pension Plans Of US Entity Defined Benefit [Member]
{us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis} : Fair Value Inputs Level 2 [Member]
{us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis} : Other Investments [Member]
12/31/2010
USD ($)
$AS_OF_Dec31_2010_us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis_FairValueInputsLevel2Member_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_OtherInvestmentsMember_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseUnited States Pension Plans Of US Entity Defined Benefit [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberus-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisexplicitMemberfalsefalseFair Value Inputs Level 2 [Member]us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_FairValueInputsLevel2Memberus-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxisexplicitMemberfalsefalseOther Investments [Member]us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxisxbrldi<
/Namespace>http://xbrl.org/2006/xbrldimro_OtherInvestmentsMemberus-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$24falsefalse<
/LabelColumn>USDtruefalse{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : United States Pension Plans Of US Entity Defined Benefit [Member]
{us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis} : Fair Value Inputs Level 2 [Member]
{us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis} : Other Investments [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis_FairValueInputsLevel2Member_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_OtherInvestmentsMember_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseUnited States Pension Plans Of US Entity Defined Benefit [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberus-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisexplicitMemberfalsefalseFair Value Inputs Level 2 [Member]us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_FairValueInputsLevel2Memberus-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxisexplicitMemberfalsefalseOther Investments [Member]us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxisxbrldi<
/Namespace>http://xbrl.org/2006/xbrldimro_OtherInvestmentsMemberus-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$Otherna
SimpleDataType>No definition available.No authoritative reference available.falsefalseUnited States Pension Plans Of US Entity Defined Benefit [Member] | Fair Value Inputs Level 2 [Member] | Other Investments [Member]35true0mro_DefinedBenefitPlanChangeInFairValueOfPlanAssetsLineItemsmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseDefined Benefit Plan Change In Fair Value Of Plan Assets [Line Items]<
/Row>36false0us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse50000005falsefalsefalsefalsefalse2truefalsefalse9200000092falsefalsefalsefalsefalse3falsefalsefalse00<
NonNumbericText />falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAssets, usually stocks, bonds, and other investments, that have been segregated and restricted (usually in a trust) to provide benefits, at their fair value as of the measurement date. Plan assets include amounts contributed by the employer (and by employees for a contributory plan) and amounts earned from investing the contributions, less benefits paid. If a plan has liabilities other than for benefits, those nonbenefit obligations may be considered as reductions of plan assets.Ref
erence 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph b
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph d(iv)(b)(i)
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 87
-Paragraph 49
falsefalseDefined Benefit Plan, Fair Value of Plan Assets37false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosuredefinedbenefitpostretirementplansdetails41falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse25falsefalseUSDtruefalse{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : Foreign Pension Plans Defined Benefit [Member]
{us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis} : Fair Value Inputs Level 2 [Member]
12/31/2010
USD ($)
$AS_OF_Dec31_2010_us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis_FairValueInputsLevel2Member_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_ForeignPensionPlansDefinedBenefitMemberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseForeign Pension Plans Defined Benefit [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_ForeignPensionPlansDefinedBenefitMemberus-gaap_DefinedBenefitPlansDisclosuresDefi
nedBenefitPlansAxisexplicitMemberfalsefalseFair Value Inputs Level 2 [Member]us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_FairValueInputsLevel2Memberus-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$26falsefalseUSDtruefalse{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : Foreign Pension Plans Defined Benefit [Member]
{us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis} : Fair Value Inputs Level 2 [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis_FairValueInputsLevel2Member_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_ForeignPensionPlansDefinedBenefitMemberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseForeign Pension Plans Defined Benefit [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_ForeignPensionPlansDefinedBenefitMemberus-gaap_DefinedBenefitPlansDisclosuresDefi
nedBenefitPlansAxisexplicitMemberfalsefalseFair Value Inputs Level 2 [Member]us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_FairValueInputsLevel2Memberus-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseForeign Pension Plans Defined Benefit [Member] | Fair Value Inputs Level 2 [Member]38true0mro_DefinedBenefitPlanChangeInFairValueOfPlanAssetsLineItemsmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherx
brli:stringItemTypestringNo definition available.falsefalseDefined Benefit Plan Change In Fair Value Of Plan Assets [Line Items]39false0us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse227000000227falsefalsefalsefalsefalse2truefalsefalse202000000202falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAssets, usually stocks, bonds, and other investments, that have been segregated and restricted (usually in a trust) to provide benefits, at their fair value as of the measurement date. Plan assets include amounts contributed by the employer (
and by employees for a contributory plan) and amounts earned from investing the contributions, less benefits paid. If a plan has liabilities other than for benefits, those nonbenefit obligations may be considered as reductions of plan assets.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph b
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph d(iv)(b)(i)
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 87
-Paragraph 49
falsefalseDefined Benefit Plan, Fair Value of Plan Assets40false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosuredefinedbenefitpostretirementplansdetails41falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse27falsefalseUSDtruefalse{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : Foreign Pension Plans Defined Benefit [Member]
{us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis} : Fair Value Inputs Level 2 [Member]
{us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis} : Equity Funds [Member]
12/31/2010
USD ($)
$AS_OF_Dec31_2010_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_EquityFundsMember_us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis_FairValueInputsLevel2Member_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_ForeignPensionPlansDefinedBenefitMemberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseForeign Pension Plans Defined Benefit [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_ForeignPensionPlansDefinedBen
efitMemberus-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisexplicitMemberfalsefalseFair Value Inputs Level 2 [Member]us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_FairValueInputsLevel2Memberus-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxisexplicitMemberfalsefalseEquity Funds [Member]us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_EquityFundsMemberus-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$28falsefalseUSDtruefalse{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : Foreign Pension Plans Defined Benefit [Member]
{us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis} : Fair Value Inputs Level 2 [Member]
{us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis} : Equity Funds [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_EquityFundsMember_us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis_FairValueInputsLevel2Member_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_ForeignPensionPlansDefinedBenefitMemberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseForeign Pension Plans Defined Benefit [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_ForeignPensionPlansDefinedBen
efitMemberus-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisexplicitMemberfalsefalseFair Value Inputs Level 2 [Member]us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_FairValueInputsLevel2Memberus-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxisexplicitMemberfalsefalseEquity Funds [Member]us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_EquityFundsMemberus-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseForeign Pension Plans Defined Benefit [Member] | Fair Value Inputs Level 2 [Member] | Equity Funds [Member]41true0mro_DefinedBenefitPlanChangeInFairValueOfPlanAssetsLineItemsmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseDefined Benefit Plan Change In Fair Value Of Plan Assets [Line Items]42false0us-gaap_
DefinedBenefitPlanFairValueOfPlanAssetsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse9700000097falsefalsefalsefalsefalse2truefalsefalse8700000087falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAssets, usually stocks, bonds, and other investments, that have been segregated and restricted (usually in a trust) to provide benefits, at their fair value as of the measurement date. Plan assets include amounts contributed by the employer (and by employees for a contributory plan) and amounts earned from investing the contributions, less benefits paid. If a plan has liabilities other than for benefits, those nonbenefit obligations may be considered as reductions of plan assets.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph b
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph d(iv)(b)(i)
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 87
-Paragraph 49
falsefalseDefined Benefit Plan, Fair Value of Plan Assets43false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosuredefinedbenefitpostretirementplansdetails41falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse29falsefalseUSDtruefalse{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : Foreign Pension Plans Defined Benefit [Member]
{us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis} : Fair Value Inputs Level 2 [Member]
{us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis} : Fixed Income Funds [Member]
12/31/2010
USD ($)
$AS_OF_Dec31_2010_us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis_FairValueInputsLevel2Member_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_FixedIncomeFundsMember_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_ForeignPensionPlansDefinedBenefitMemberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseForeign Pension Plans Defined Benefit [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_ForeignPensionPlansDefin
edBenefitMemberus-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisexplicitMemberfalsefalseFair Value Inputs Level 2 [Member]us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_FairValueInputsLevel2Memberus-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxisexplicitMemberfalsefalseFixed Income Funds [Member]us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxisxbrldihttp://xbrl.org/2006/xbrldi
Schema>us-gaap_FixedIncomeFundsMemberus-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$30falsefalseUSDtruefalse{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : Foreign Pension Plans Defined Benefit [Member]
{us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis} : Fair Value Inputs Level 2 [Member]
{us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis} : Fixed Income Funds [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis_FairValueInputsLevel2Member_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_FixedIncomeFundsMember_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_ForeignPensionPlansDefinedBenefitMemberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseForeign Pension Plans Defined Benefit [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_ForeignPensionPlansDefin
edBenefitMemberus-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisexplicitMemberfalsefalseFair Value Inputs Level 2 [Member]us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_FairValueInputsLevel2Memberus-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxisexplicitMemberfalsefalseFixed Income Funds [Member]us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxisxbrldihttp://xbrl.org/2006/xbrldi
Schema>us-gaap_FixedIncomeFundsMemberus-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseForeign Pension Plans Defined Benefit [Member] | Fair Value Inputs Level 2 [Member] | Fixed Income Funds [Member]44true0mro_DefinedBenefitPlanChangeInFairValueOfPlanAssetsLineItemsmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseDefined Benefit Plan Change In Fair Value Of Plan Assets [Line Items]45false0<
/Level>us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse126000000126<
CurrencySymbol />falsefalsefalsefalsefalse2truefalsefalse115000000115falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAssets, usually stocks, bonds, and other investments, that have been segregated and restricted (usually in a trust) to provide benefits, at their fair value as of the measurement date. Plan assets include amounts contributed by the employer (and by employees for a contributory plan) and amounts earned from investing the contributions, less benefits paid. If a plan has liabilities other than for benefits, those nonbenefit obligations may be considered as reductions of plan assets.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph b
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph d(iv)(b)(i)
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 87
-Paragraph 49
falsefalseDefined Benefit Plan, Fair Value of Plan Assets46false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosuredefinedbenefitpostretirementplansdetails41falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse31falsefalseUSDtruefalse{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : Foreign Pension Plans Defined Benefit [Member]
{us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis} : Fair Value Inputs Level 2 [Member]
{us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis} : Other Investments [Member]
12/31/2010
USD ($)
$AS_OF_Dec31_2010_us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis_FairValueInputsLevel2Member_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_ForeignPensionPlansDefinedBenefitMember_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_OtherInvestmentsMemberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseForeign Pension Plans Defined Benefit [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_ForeignPensionPlansDefin
edBenefitMemberus-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisexplicitMemberfalsefalseFair Value Inputs Level 2 [Member]us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_FairValueInputsLevel2Memberus-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxisexplicitMemberfalsefalseOther Investments [Member]us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxisxbrldihttp://xbrl.org/2006/xbrldimro_OtherInvestmentsMemberus-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseForeign Pension Plans Defined Benefit [Member] | Fair Value Inputs Level 2 [Member] | Other Investments [Member]47true0mro_DefinedBenefitPlanChangeInFairValueOfPlanAssetsLineItemsmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalse<
hasSegments>falsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseDefined Benefit Plan Change In Fair Value Of Plan Assets [Line Items]48false0us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse40000004falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAssets, usually stocks, bonds, and other investments, that have been segregated and restricted (usually in a trust) to provide benefits, at their fair value as of the measurement date. Plan assets include amounts contributed by the employer (and by employees for a contributory plan) and amounts earned from investing the contributions, less benefits paid. If a plan has liabilities other than for benefits, those nonbenefit obligations may be considered as reductions of plan assets.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph b
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph d(iv)(b)(i)
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 87
-Paragraph 49
falsefalseDefined Benefit Plan, Fair Value of Plan Assets49false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosuredefinedbenefitpostretirementplansdetails41falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse32falsefalseUSDtruefalse{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : United States Pension Plans Of US Entity Defined Benefit [Member]
{us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis} : Fair Value, Inputs, Level 3 [Member]
12/31/2010
USD ($)
$AS_OF_Dec31_2010_us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis_FairValueInputsLevel3Member_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseUnited States Pension Plans Of US Entity Defined Benefit [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberus-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisexplicitMemberfalsefalseFair Value, Inputs, Level 3 [Member]us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_FairValueInputsLevel3Memberus-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$33falsefalseUSDtruefalse{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : United States Pension Plans Of US Entity Defined Benefit [Member]
{us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis} : Fair Value, Inputs, Level 3 [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis_FairValueInputsLevel3Member_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseUnited States Pension Plans Of US Entity Defined Benefit [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberus-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisexplicitMemberfalsefalseFair Value, Inputs, Level 3 [Member]us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_FairValueInputsLevel3Memberus-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseUnited States Pension Plans Of US Entity Defined Benefit [Member] | Fair Value, Inputs, Level 3 [Member]50true0mro_DefinedBenefitPlanChangeInFairValueOfPlanAssetsLineItemsmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse<
/hasScenarios>2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseDefined Benefit Plan Change In Fair Value Of Plan Assets [Line Items]51false0us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse145000000145falsefalsefalsefalsefalse2truefalsefalse101000000101falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAssets, usually stocks, bonds, and other investments, that have been segregated and restricted (usually in a trust) to provide benefits, at their fai
r value as of the measurement date. Plan assets include amounts contributed by the employer (and by employees for a contributory plan) and amounts earned from investing the contributions, less benefits paid. If a plan has liabilities other than for benefits, those nonbenefit obligations may be considered as reductions of plan assets.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph b
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph d(iv)(b)(i)
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 87
-Paragraph 49
falsefalseDefined Benefit Plan, Fair Value of Plan Assets52false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosuredefinedbenefitpostretirementplansdetails41falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse34falsefalseUSDtruefalse{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : United States Pension Plans Of US Entity Defined Benefit [Member]
{us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis} : Fair Value, Inputs, Level 3 [Member]
{us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis} : Private Equity Funds [Member]
12/31/2010
USD ($)
$AS_OF_Dec31_2010_us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis_FairValueInputsLevel3Member_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_PrivateEquityFundsMember_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseUnited States Pension Plans Of US Entity Defined Benefit [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberus-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisexplicitMemberfalsefalseFair Value, Inputs, Level 3 [Member]us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_FairValueInputsLevel3Memberus-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxisexplicitMemberfalsefalsePrivate Equity Funds [Member]us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis
xbrldihttp://xbrl.org/2006/xbrldius-gaap_PrivateEquityFundsMemberus-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$35false<
LabelColumn>falseUSDtruefalse{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : United States Pension Plans Of US Entity Defined Benefit [Member]
{us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis} : Fair Value, Inputs, Level 3 [Member]
{us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis} : Private Equity Funds [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis_FairValueInputsLevel3Member_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_PrivateEquityFundsMember_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseUnited States Pension Plans Of US Entity Defined Benefit [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberus-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisexplicitMemberfalsefalseFair Value, Inputs, Level 3 [Member]us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_FairValueInputsLevel3Memberus-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxisexplicitMemberfalsefalsePrivate Equity Funds [Member]us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis
xbrldihttp://xbrl.org/2006/xbrldius-gaap_PrivateEquityFundsMemberus-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseUnited States Pension Plans Of US Entity Defined Benefit [Member] | Fair Value, Inputs, Level 3 [Member] | Private Equity Funds [Member]53true0mro_DefinedBenefitPlanChangeInFairValueOfPlanAssetsLineItemsmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseDefined Benefit Plan Change In Fair Value Of Plan Asset
s [Line Items]54false0us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse6700000067<
/RoundedNumericAmount>falsefalsefalsefalsefalse2truefalsefalse4200000042falsefalsefalsefalsefalse3falsefalsefalse0
0falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAssets, usually stocks, bonds, and other investments, that have been segregated and restricted (usually in a trust) to provide benefits, at their fair value as of the measurement date. Plan assets include amounts contributed by the employer (and by employees for a contributory plan) and amounts earned from investing the contributions, less benefits paid. If a plan has liabilities other than for benefits, those nonbenefit obligations may be considered as reductions of plan assets.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph b
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph d(iv)(b)(i)
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 87
-Paragraph 49
falsefalseDefined Benefit Plan, Fair Value of Plan Assets55false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosuredefinedbenefitpostretirementplansdetails41falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse36falsefalseUSDtruefalse{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : United States Pension Plans Of US Entity Defined Benefit [Member]
{us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis} : Fair Value, Inputs, Level 3 [Member]
{us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis} : Real Estate [Member]
12/31/2010
USD ($)
$AS_OF_Dec31_2010_us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis_FairValueInputsLevel3Member_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_RealEstateMember_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseUnited States Pension Plans Of US Entity Defined Benefit [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-g
aap_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberus-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisexplicitMemberfalsefalseFair Value, Inputs, Level 3 [Member]us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_FairValueInputsLevel3Memberus-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxisexplicitMemberfalsefalseReal Estate [Member]us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_RealEstateMemberus-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$37falsefalseUSDtruefalse{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : United States Pension Plans Of US Entity Defined Benefit [Member]
{us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis} : Fair Value, Inputs, Level 3 [Member]
{us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis} : Real Estate [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis_FairValueInputsLevel3Member_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_RealEstateMember_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseUnited States Pension Plans Of US Entity Defined Benefit [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-g
aap_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberus-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisexplicitMemberfalsefalseFair Value, Inputs, Level 3 [Member]us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_FairValueInputsLevel3Memberus-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxisexplicitMemberfalsefalseReal Estate [Member]us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_RealEstateMemberus-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$Otherna<
ElementDefenition>No definition available.No authoritative reference available.falsefalseUnited States Pension Plans Of US Entity Defined Benefit [Member] | Fair Value, Inputs, Level 3 [Member] | Real Estate [Member]56true0mro_DefinedBenefitPlanChangeInFairValueOfPlanAssetsLineItemsmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalse<
/IsBeginningBalance>falsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseDefined Benefit Plan Change In Fair Value Of Plan Assets [Line Items]57false0us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse5400000054falsefalsefalsefalsefalse2truefalsefalse3600000036falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAssets, usually stocks, bonds, and other investments, that have been segregated and restricted (usually in a trust) to provide benefits, at their fair value as of the measurement date. Plan assets include amounts contributed by the employer (and by employees for a contributory plan) and amounts earned from investing the contributions, less benefits paid. If a plan has liabilities other than for benefits, those nonbenefit obligations may be considered as reductions of plan assets.Reference 1: http://w
ww.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph b
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph d(iv)(b)(i)
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 87
-Paragraph 49
falsefalseDefined Benefit Plan, Fair Value of Plan Assets58false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosuredefinedbenefitpostretirementplansdetails41falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse38falsefalseUSDtruefalse{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : United States Pension Plans Of US Entity Defined Benefit [Member]
{us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis} : Fair Value, Inputs, Level 3 [Member]
{us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis} : Other Investments [Member]
12/31/2010
USD ($)
$AS_OF_Dec31_2010_us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis_FairValueInputsLevel3Member_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_OtherInvestmentsMember_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseUnited States Pension Plans Of US Entity Defined Benefit [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberus-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisexplicitMemberfalsefalseFair Value, Inputs, Level 3 [Member]us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_FairValueInputsLevel3Memberus-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxisexplicitMemberfalsefalseOther Investments [Member]us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxisxbrld
ihttp://xbrl.org/2006/xbrldimro_OtherInvestmentsMemberus-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$39falsefa
lseUSDtruefalse{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : United States Pension Plans Of US Entity Defined Benefit [Member]
{us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis} : Fair Value, Inputs, Level 3 [Member]
{us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis} : Other Investments [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis_FairValueInputsLevel3Member_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_OtherInvestmentsMember_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseUnited States Pension Plans Of US Entity Defined Benefit [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberus-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisexplicitMemberfalsefalseFair Value, Inputs, Level 3 [Member]us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_FairValueInputsLevel3Memberus-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxisexplicitMemberfalsefalseOther Investments [Member]us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxisxbrld
ihttp://xbrl.org/2006/xbrldimro_OtherInvestmentsMemberus-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$Other
naNo definition available.No authoritative reference available.falsefalseUnited States Pension Plans Of US Entity Defined Benefit [Member] | Fair Value, Inputs, Level 3 [Member] | Other Investments [Member]59true0mro_DefinedBenefitPlanChangeInFairValueOfPlanAssetsLineItemsmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseDefined Benefit Plan Change In Fair Value Of Plan Assets [Line Items]60false0us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse2400000024falsefalsefalsefalsefalse2truefalsefalse2300000023falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAssets, usually stocks, bonds, and other investments, that have been segregated and restricted (usually in a trust) to provide benefits, at their fair value as of the measurement date. Plan assets include amounts contributed by the employer (and by employees for a contributory plan) and amounts earned from investing the contributions, less benefits paid. If a plan has liabilities other than for benefits, those nonbenefit obligations may be considered as reductions of plan assets.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph b
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph d(iv)(b)(i)
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 87
-Paragraph 49
falsefalseDefined Benefit Plan, Fair Value of Plan Assets61false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosuredefinedbenefitpostretirementplansdetails41falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse1falsefalseUSDtruefalse{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : United States Pension Plans Of US Entity Defined Benefit [Member]
12/31/2010
USD ($)
$AS_OF_Dec31_2010_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseUnited States Pension Plans Of US Entity Defined Benefit [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberus-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisexpli
citMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$2falsefalseUSDtruefalse{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : United States Pension Plans Of US Entity Defined Benefit [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseUnited States Pension Plans Of US Entity Defined Benefit [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberus-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisexpli
citMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$3falsefalseUSDtruefalse{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : United States Pension Plans Of US Entity Defined Benefit [Member]
12/31/2008
USD ($)
$AS_OF_Dec31_2008_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberhttp://www.sec.gov/CIK0000101778instant2008-12-31T00:00:000001-01-01T00:00:00falsefalseUnited States Pension Plans Of US Entity Defined Benefit [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberus-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisexpli
citMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$OthernaNo definition available.No authoritative referenc
e available.falsefalseUnited States Pension Plans Of US Entity Defined Benefit [Member]62true0mro_DefinedBenefitPlanChangeInFairValueOfPlanAssetsLineItemsmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3fa
lsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseDefined Benefit Plan Change In Fair Value Of Plan Assets [Line Items]63false0us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse17980000001798falsefalsefalsefalsefalse2truefalsefalse16230000001623falsefalsefalsefalsefalse3truefalsefalse12030000001203false
falsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAssets, usually stocks, bonds, and other investments, that have been segregated and restricted (usually in a trust) to provide benefits, at their fair value as of the measurement date. Plan assets include amounts contributed by the employer (and by employees for a contributory plan) and amounts earned from investing the contributions, less benefits paid. If a plan has liabilities other than for benefits, those nonbenefit obligations may be considered as reductions of plan assets.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph b
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph d(iv)(b)(i)
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 87
-Paragraph 49
falsefalseDefined Benefit Plan, Fair Value of Plan Assets64false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosuredefinedbenefitpostretirementplansdetails41falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse43falsefalseUSDtruefalse{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : United States Pension Plans Of US Entity Defined Benefit [Member]
{us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis} : Cash And Cash Equivalents [Member]
12/31/2010
USD ($)
$AS_OF_Dec31_2010_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_CashAndCashEquivalentsMember_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseUnited States Pension Plans Of US Entity Defined Benefit [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberus-ga
ap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisexplicitMemberfalsefalseCash And Cash Equivalents [Member]us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_CashAndCashEquivalentsMemberus-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$44falsefalseUSDtruefalse{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : United States Pension Plans Of US Entity Defined Benefit [Member]
{us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis} : Cash And Cash Equivalents [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_CashAndCashEquivalentsMember_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseUnited States Pension Plans Of US Entity Defined Benefit [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberus-ga
ap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisexplicitMemberfalsefalseCash And Cash Equivalents [Member]us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_CashAndCashEquivalentsMemberus-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseUnited States Pension Plans Of US Entity Defined Benefit [Member] | Cash And Cash Equivalents [Member]65true0mro_DefinedBenefitPlanChangeInFairValueOfPlanAssetsLineItemsmrofalsenadurationNo definition avai
lable.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseDefined Benefit Plan Change In Fair Value Of Plan Assets [Line Items]66false0us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse80000008falsefalsefalsefalsefalse2truefalsefalse1200000012falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAssets, usually stocks, bonds, and other investments, that have been segregated and restricted (usually in a trust) to provide benefits, at their fair value as of the measurement date. Plan assets i
nclude amounts contributed by the employer (and by employees for a contributory plan) and amounts earned from investing the contributions, less benefits paid. If a plan has liabilities other than for benefits, those nonbenefit obligations may be considered as reductions of plan assets.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph b
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph d(iv)(b)(i)
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 87
-Paragraph 49
falsefalseDefined Benefit Plan, Fair Value of Plan Assets67false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosuredefinedbenefitpostretirementplansdetails41falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse45falsefalseUSDtruefalse{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : United States Pension Plans Of US Entity Defined Benefit [Member]
{us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis} : Equity Securities Investment Objective [Member]
12/31/2010
USD ($)
$AS_OF_Dec31_2010_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_EquitySecuritiesInvestmentObjectiveMember_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseUnited States Pension Plans Of US Entity Defined Benefit [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberus-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisexplicitMemberfalsefalseEquity Securities Investment Objective [Member]us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_EquitySecuritiesInvestmentObjectiveMemberus-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$46falsefalseUSDtruefalse{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : United States Pension Plans Of US Entity Defined Benefit [Member]
{us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis} : Equity Securities Investment Objective [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_EquitySecuritiesInvestmentObjectiveMember_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseUnited States Pension Plans Of US Entity Defined Benefit [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberus-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisexplicitMemberfalsefalseEquity Securities Investment Objective [Member]us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_EquitySecuritiesInvestmentObjectiveMemberus-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseUnited States Pension Plans Of US Entity Defined Benefit [Member] | Equity Securities Investment Objective [Member]68true0mro_DefinedBenefitPlanChangeInFairValueOfPlanAssetsLineItemsmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseDefined Benefit Plan Change In Fair Value Of Plan Assets [Line Items]69false0us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefals
efalsefalsefalse1truefalsefalse162000000162falsefalsefalsefalsefalse2truefalsefalse135000000135falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAssets, usually stocks, bonds, and other investments, that have been segregated and restricted (usually in a trust) to provide
benefits, at their fair value as of the measurement date. Plan assets include amounts contributed by the employer (and by employees for a contributory plan) and amounts earned from investing the contributions, less benefits paid. If a plan has liabilities other than for benefits, those nonbenefit obligations may be considered as reductions of plan assets.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph b
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph d(iv)(b)(i)
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 87
-Paragraph 49
falsefalseDefined Benefit Plan, Fair Value of Plan Assets70false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosuredefinedbenefitpostretirementplansdetails41falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse47falsefalseUSDtruefalse{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : United States Pension Plans Of US Entity Defined Benefit [Member]
{us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis} : Exchange Traded Funds [Member]
12/31/2010
USD ($)
$AS_OF_Dec31_2010_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_ExchangeTradedFundsMember_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseUnited States Pension Plans Of US Entity Defined Benefit [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberus-gaap_
DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisexplicitMemberfalsefalseExchange Traded Funds [Member]us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_ExchangeTradedFundsMemberus-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$48falsefalseUSDtruefalse{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : United States Pension Plans Of US Entity Defined Benefit [Member]
{us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis} : Exchange Traded Funds [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_ExchangeTradedFundsMember_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseUnited States Pension Plans Of US Entity Defined Benefit [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberus-gaap_
DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisexplicitMemberfalsefalseExchange Traded Funds [Member]us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_ExchangeTradedFundsMemberus-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseUnited States Pension Plans Of US Entity Defined Benefit [Member] | Exchange Traded Funds [Member]71true0mro_DefinedBenefitPlanChangeInFairValueOfPlanAssetsLineItemsmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseDefined Benefit Plan Change In Fair Value Of Plan Assets [Line Items]72false0us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse5600000056falsefalsefalsefalsefalse2truefalsefalse2600000026falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAssets, usually stocks, bonds, and other investments, that have been segregated and restricted (usually in a trust) to provide benefits, at their fair value as of the measurement date. Plan assets include amounts c
ontributed by the employer (and by employees for a contributory plan) and amounts earned from investing the contributions, less benefits paid. If a plan has liabilities other than for benefits, those nonbenefit obligations may be considered as reductions of plan assets.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph b
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph d(iv)(b)(i)
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 87
-Paragraph 49
falsefalseDefined Benefit Plan, Fair Value of Plan Assets73false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosuredefinedbenefitpostretirementplansdetails41falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse49falsefalseUSDtruefalse{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : United States Pension Plans Of US Entity Defined Benefit [Member]
{us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis} : Private Equity Funds [Member]
12/31/2010
USD ($)
$AS_OF_Dec31_2010_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_PrivateEquityFundsMember_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseUnited States Pension Plans Of US Entity Defined Benefit [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberus-gaap_D
efinedBenefitPlansDisclosuresDefinedBenefitPlansAxisexplicitMemberfalsefalsePrivate Equity Funds [Member]us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_PrivateEquityFundsMemberus-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$50falsefalseUSDtruefalse{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : United States Pension Plans Of US Entity Defined Benefit [Member]
{us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis} : Private Equity Funds [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_PrivateEquityFundsMember_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseUnited States Pension Plans Of US Entity Defined Benefit [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberus-gaap_D
efinedBenefitPlansDisclosuresDefinedBenefitPlansAxisexplicitMemberfalsefalsePrivate Equity Funds [Member]us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_PrivateEquityFundsMemberus-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseUnited States Pension Plans Of US Entity Defined Benefit [Member] | Private Equity Funds [Member]74true0mro_DefinedBenefitPlanChangeInFairValueOfPlanAssetsLineItemsmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2false<
IsRatio>falsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOth
erxbrli:stringItemTypestringNo definition available.falsefalseDefined Benefit Plan Change In Fair Value Of Plan Assets [Line Items]75false0us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalse
falsefalse1truefalsefalse6700000067falsefalsefalsefalsefalse2truefalsefalse4200000042falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAssets, usually stocks, bonds, and other investments, that have been segregated and restricted (usually in a trust) to provide benefits, at their fair value as of the measurement date. Plan assets include amounts contri
buted by the employer (and by employees for a contributory plan) and amounts earned from investing the contributions, less benefits paid. If a plan has liabilities other than for benefits, those nonbenefit obligations may be considered as reductions of plan assets.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph b
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph d(iv)(b)(i)
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 87
-Paragraph 49
falsefalseDefined Benefit Plan, Fair Value of Plan Assets76false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosuredefinedbenefitpostretirementplansdetails41falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse51falsefalseUSDtruefalse{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : United States Pension Plans Of US Entity Defined Benefit [Member]
{us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis} : Equity Funds [Member]
12/31/2010
USD ($)
$AS_OF_Dec31_2010_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_EquityFundsMember_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseUnited States Pension Plans Of US Entity Defined Benefit [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberus-gaap_DefinedB
enefitPlansDisclosuresDefinedBenefitPlansAxisexplicitMemberfalsefalseEquity Funds [Member]us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_EquityFundsMemberus-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$52falsefalseUSDtruefalse{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : United States Pension Plans Of US Entity Defined Benefit [Member]
{us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis} : Equity Funds [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_EquityFundsMember_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseUnited States Pension Plans Of US Entity Defined Benefit [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberus-gaap_DefinedB
enefitPlansDisclosuresDefinedBenefitPlansAxisexplicitMemberfalsefalseEquity Funds [Member]us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_EquityFundsMemberus-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseUnited States Pension Plans Of US Entity Defined Benefit [Member] | Equity Funds [Member]77true0mro_DefinedBenefitPlanChangeInFairValueOfPlanAssetsLineItemsmrofalsenadurationNo definition available.false<
IsSegmentTitle>falsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:string
ItemTypestringNo definition available.falsefalseDefined Benefit Plan Change In Fair Value Of Plan Assets [Line Items]78false0us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalse
false1truefalsefalse10720000001072falsefalsefalsefalsefalse2truefalsefalse930000000930falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAssets, usually stocks, bonds, and other investments, that have been segregated and restricted (usually in a trust) to provide benefits, at their fair value as of the measurement date. Plan assets include amounts contributed by the employer (and by em
ployees for a contributory plan) and amounts earned from investing the contributions, less benefits paid. If a plan has liabilities other than for benefits, those nonbenefit obligations may be considered as reductions of plan assets.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph b
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph d(iv)(b)(i)
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 87
-Paragraph 49
falsefalseDefined Benefit Plan, Fair Value of Plan Assets79false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosuredefinedbenefitpostretirementplansdetails41falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse53falsefalseUSDtruefalse{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : United States Pension Plans Of US Entity Defined Benefit [Member]
{us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis} : Fixed Income Funds [Member]
12/31/2010
USD ($)
$AS_OF_Dec31_2010_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_FixedIncomeFundsMember_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseUnited States Pension Plans Of US Entity Defined Benefit [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberus-gaap_Def
inedBenefitPlansDisclosuresDefinedBenefitPlansAxisexplicitMemberfalsefalseFixed Income Funds [Member]us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_FixedIncomeFundsMemberus-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD
MCU>$54falsefalseUSDtruefalse{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : United States Pension Plans Of US Entity Defined Benefit [Member]
{us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis} : Fixed Income Funds [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_FixedIncomeFundsMember_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseUnited States Pension Plans Of US Entity Defined Benefit [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberus-gaap_Def
inedBenefitPlansDisclosuresDefinedBenefitPlansAxisexplicitMemberfalsefalseFixed Income Funds [Member]us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_FixedIncomeFundsMemberus-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD
MCU>$OthernaNo definition available.No authoritative reference available.falsefalseUnited States Pension Plans Of US Entity Defined Benefit [Member] | Fixed Income Funds [Member]80true0mro_DefinedBenefitPlanChangeInFairValueOfPlanAssetsLineItemsmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefa
lsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOther<
ElementDataType>xbrli:stringItemTypestringNo definition available.falsefalseDefined Benefit Plan Change In Fair Value Of Plan Assets [Line Items]81false0us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse350000000350falsefalsefalsefalsefalse2truefalsefalse327000000327falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAssets, usually stocks, bonds, and other investments, that have been segregated and restricted (usually in a trust) to provide benefits, at their fair value as of the measurement date. Plan assets include amounts contributed
by the employer (and by employees for a contributory plan) and amounts earned from investing the contributions, less benefits paid. If a plan has liabilities other than for benefits, those nonbenefit obligations may be considered as reductions of plan assets.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph b
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph d(iv)(b)(i)
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 87
-Paragraph 49
falsefalseDefined Benefit Plan, Fair Value of Plan Assets82false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosuredefinedbenefitpostretirementplansdetails41falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse55falsefalseUSDtruefalse{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : United States Pension Plans Of US Entity Defined Benefit [Member]
{us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis} : Real Estate [Member]
12/31/2010
USD ($)
$AS_OF_Dec31_2010_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_RealEstateMember_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseUnited States Pension Plans Of US Entity Defined Benefit [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberus-gaap_DefinedBe
nefitPlansDisclosuresDefinedBenefitPlansAxisexplicitMemberfalsefalseReal Estate [Member]us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_RealEstateMemberus-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$56falsefalseUSDtruefalse{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : United States Pension Plans Of US Entity Defined Benefit [Member]
{us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis} : Real Estate [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_RealEstateMember_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseUnited States Pension Plans Of US Entity Defined Benefit [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberus-gaap_DefinedBe
nefitPlansDisclosuresDefinedBenefitPlansAxisexplicitMemberfalsefalseReal Estate [Member]us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_RealEstateMemberus-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseUnited States Pension Plans Of US Entity Defined Benefit [Member] | Real Estate [Member]83true0mro_DefinedBenefitPlanChangeInFairValueOfPlanAssetsLineItemsmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsef
alse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemT
ypestringNo definition available.falsefalseDefined Benefit Plan Change In Fair Value Of Plan Assets [Line Items]84false0us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse
1truefalsefalse5400000054falsefalsefalsefalsefalse2truefalsefalse3600000036falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAssets, usually stocks, bonds, and other investments, that have been segregated and restricted (usually in a trust) to provide benefits, at their fair value as of the measurement date. Plan assets include amounts contributed by the employer (and by employees for
a contributory plan) and amounts earned from investing the contributions, less benefits paid. If a plan has liabilities other than for benefits, those nonbenefit obligations may be considered as reductions of plan assets.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph b
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph d(iv)(b)(i)
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 87
-Paragraph 49
falsefalseDefined Benefit Plan, Fair Value of Plan Assets85false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosuredefinedbenefitpostretirementplansdetails41falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse57falsefalseUSDtruefalse{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : United States Pension Plans Of US Entity Defined Benefit [Member]
{us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis} : Other Investments [Member]
12/31/2010
USD ($)
$AS_OF_Dec31_2010_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_OtherInvestmentsMember_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseUnited States Pension Plans Of US Entity Defined Benefit [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberus-gaap_Def
inedBenefitPlansDisclosuresDefinedBenefitPlansAxisexplicitMemberfalsefalseOther Investments [Member]us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxisxbrldihttp://xbrl.org/2006/xbrldimro_OtherInvestmentsMemberus-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD<
CurrencySymbol>$58falsefalseUSDtruefalse{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : United States Pension Plans Of US Entity Defined Benefit [Member]
{us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis} : Other Investments [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_OtherInvestmentsMember_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseUnited States Pension Plans Of US Entity Defined Benefit [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberus-gaap_Def
inedBenefitPlansDisclosuresDefinedBenefitPlansAxisexplicitMemberfalsefalseOther Investments [Member]us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxisxbrldihttp://xbrl.org/2006/xbrldimro_OtherInvestmentsMemberus-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD<
CurrencySymbol>$OthernaNo definition available.No authoritative reference available.falsefalseUnited States Pension Plans Of US Entity Defined Benefit [Member] | Other Investments [Member]86true0mro_DefinedBenefitPlanChangeInFairValueOfPlanAssetsLineItemsmrofalsenadurationNo definition available.f
alsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseDefined Benefit Plan Change In Fair Value Of Plan Assets [Line Items]87false0us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse2900000029falsefalsefalsefalsefalse2truefalsefalse115000000115falsefalsef
alsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAssets, usually stocks, bonds, and other investments, that have been segregated and restricted (usually in a trust) to provide benefits, at their fair value as of the measurement date. Plan assets include amounts contributed by the em
ployer (and by employees for a contributory plan) and amounts earned from investing the contributions, less benefits paid. If a plan has liabilities other than for benefits, those nonbenefit obligations may be considered as reductions of plan assets.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph b
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph d(iv)(b)(i)
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 87
-Paragraph 49
falsefalseDefined Benefit Plan, Fair Value of Plan Assets88false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosuredefinedbenefitpostretirementplansdetails41falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse59falsefalseUSDtruefalse{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : Foreign Pension Plans Defined Benefit [Member]
12/31/2010
USD ($)
$AS_OF_Dec31_2010_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_ForeignPensionPlansDefinedBenefitMemberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseForeign Pension Plans Defined Benefit [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_ForeignPensionPlansDefinedBenefitMemberus-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$60falsefalseUSDtruefalse{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : Foreign Pension Plans Defined Benefit [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_ForeignPensionPlansDefinedBenefitMemberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseForeign Pension Plans Defined Benefit [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_ForeignPensionPlansDefinedBenefitMemberus-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$61falsefalseUSDtruefalse{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : Foreign Pension Plans Defined Benefit [Member]
12/31/2008
USD ($)
$AS_OF_Dec31_2008_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_ForeignPensionPlansDefinedBenefitMemberhttp://www.sec.gov/CIK0000101778instant2008-12-31T00:00:000001-01-01T00:00:00falsefalseForeign Pension Plans Defined Benefit [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_ForeignPensionPlansDefinedBenefitMemberus-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$OthernaNo definition available.No aut
horitative reference available.falsefalseForeign Pension Plans Defined Benefit [Member]89true0mro_DefinedBenefitPlanChangeInFairValueOfPlanAssetsLineItemsmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3fa
lsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseDefined Benefit Plan Change In Fair Value Of Plan Assets [Line Items]90false0us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse389000000389falsefalsefalsefalsefalse2truefalsefalse348000000348falsefalsefalsefalsefalse3truefalsefalse288000000288falsefalse<
/ShowCurrencySymbol>falsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAssets, usually stocks, bonds, and other investments, that have been segregated and restricted (usually in a trust) to provide benefits, at their fair value as of the measurement date. Plan assets include amounts contributed by the employer (and by employees for a contributory plan) and amounts earned from investing the contributions, less benefits paid. If a plan has liabilities other than for benefits, those nonbenefit obligations may be considered as reductions of plan assets.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph b
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph d(iv)(b)(i)
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 87
-Paragraph 49
falsefalseDefined Benefit Plan, Fair Value of Plan Assets91false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosuredefinedbenefitpostretirementplansdetails41falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse62falsefalseUSDtruefalse{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : Foreign Pension Plans Defined Benefit [Member]
{us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis} : Cash And Cash Equivalents [Member]
12/31/2010
USD ($)
$AS_OF_Dec31_2010_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_CashAndCashEquivalentsMember_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_ForeignPensionPlansDefinedBenefitMemberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseForeign Pension Plans Defined Benefit [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_ForeignPensionPlansDefinedBenefitMemberus-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPl
ansAxisexplicitMemberfalsefalseCash And Cash Equivalents [Member]us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_CashAndCashEquivalentsMemberus-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$63falsefalseUSDtruefalse{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : Foreign Pension Plans Defined Benefit [Member]
{us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis} : Cash And Cash Equivalents [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_CashAndCashEquivalentsMember_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_ForeignPensionPlansDefinedBenefitMemberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseForeign Pension Plans Defined Benefit [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_ForeignPensionPlansDefinedBenefitMemberus-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPl
ansAxisexplicitMemberfalsefalseCash And Cash Equivalents [Member]us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_CashAndCashEquivalentsMemberus-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseForeign Pension Plans Defined Benefit [Member] | Cash And Cash Equivalents [Member]92true0mro_DefinedBenefitPlanChangeInFairValueOfPlanAssetsLineItemsmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseDefined Benefit Plan Change In Fair Value Of Plan Assets [Line Items]93false0us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse10000001falsefalsefalsefalsefalse2truefalsefalse10000001falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAssets, usually stocks, bonds, and other investments, that have been segregated and restricted (usually in a trust) to provide benefits, at their fair value as of the measurement date. Plan assets include amounts contributed by the employer (and by employees for a contributory plan) and
amounts earned from investing the contributions, less benefits paid. If a plan has liabilities other than for benefits, those nonbenefit obligations may be considered as reductions of plan assets.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph b
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph d(iv)(b)(i)
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 87
-Paragraph 49
falsefalseDefined Benefit Plan, Fair Value of Plan Assets94false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosuredefinedbenefitpostretirementplansdetails41falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse64falsefalseUSDtruefalse{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : Foreign Pension Plans Defined Benefit [Member]
{us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis} : Investment Funds Mutual Funds Equity [Member]
12/31/2010
USD ($)
$AS_OF_Dec31_2010_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_ForeignPensionPlansDefinedBenefitMember_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_InvestmentFundsMutualFundsEquityMemberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseForeign Pension Plans Defined Benefit [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_ForeignPensionPlansDefinedBenefitMemberus-gaap_DefinedBenefitPlansDisclosuresDefine
dBenefitPlansAxisexplicitMemberfalsefalseInvestment Funds Mutual Funds Equity [Member]us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxisxbrldihttp://xbrl.org/2006/xbrldimro_InvestmentFundsMutualFundsEquityMemberus-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$65falsefalseUSDtruefalse{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : Foreign Pension Plans Defined Benefit [Member]
{us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis} : Investment Funds Mutual Funds Equity [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_ForeignPensionPlansDefinedBenefitMember_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_InvestmentFundsMutualFundsEquityMemberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseForeign Pension Plans Defined Benefit [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_ForeignPensionPlansDefinedBenefitMemberus-gaap_DefinedBenefitPlansDisclosuresDefine
dBenefitPlansAxisexplicitMemberfalsefalseInvestment Funds Mutual Funds Equity [Member]us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxisxbrldihttp://xbrl.org/2006/xbrldimro_InvestmentFundsMutualFundsEquityMemberus-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseForeign Pension Plans Defined Benefit [Member] | Investment Funds Mutual Funds Equity [Member]95true0mro_DefinedBenefitPlanChangeInFairValueOfPlanAssetsLineItemsmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalse
IsRatio>false00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseDefined Benefit Plan Change In Fair Value Of Plan Assets [Line Items]96false0us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse161000000161falsefalsefalsefalsefalse2truefalsefalse145000000145falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAssets, usually stocks, bonds, and other investments, that have been segregated and restricted (usually in a trust) to provide benefits, at their fair value as of the measurement date. Plan assets include amounts contributed by th
e employer (and by employees for a contributory plan) and amounts earned from investing the contributions, less benefits paid. If a plan has liabilities other than for benefits, those nonbenefit obligations may be considered as reductions of plan assets.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph b
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph d(iv)(b)(i)
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 87
-Paragraph 49
falsefalseDefined Benefit Plan, Fair Value of Plan Assets97false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosuredefinedbenefitpostretirementplansdetails41falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse66falsefalseUSDtruefalse{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : Foreign Pension Plans Defined Benefit [Member]
{us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis} : Equity Funds [Member]
12/31/2010
USD ($)
$AS_OF_Dec31_2010_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_EquityFundsMember_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_ForeignPensionPlansDefinedBenefitMemberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseForeign Pension Plans Defined Benefit [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_ForeignPensionPlansDefinedBenefitMemberus-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisexplicitMemberfalsefalseEquity Funds [Member]us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_EquityFundsMemberus-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$67falsefalseUSDtruefalse{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : Foreign Pension Plans Defined Benefit [Member]
{us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis} : Equity Funds [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_EquityFundsMember_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_ForeignPensionPlansDefinedBenefitMemberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseForeign Pension Plans Defined Benefit [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_ForeignPensionPlansDefinedBenefitMemberus-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisexplicitMemberfalsefalseEquity Funds [Member]us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_EquityFundsMemberus-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseForeign Pension Plans Defined Benefit [Member] | Equity Funds [Member]98true0mro_DefinedBenefitPlanChangeInFairValueOfPlanAssetsLineItemsmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo
definition available.falsefalseDefined Benefit Plan Change In Fair Value Of Plan Assets [Line Items]99false0us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse9700000097falsefalsefalsefalsefalse2truefalsefalse8700000087falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAssets, usually stocks, bonds, and other investments, that have been segregated and restricted (usually in a trust) to provide benefits, at their fair value as of the measurement date. Plan assets include amounts contributed by the employer (and by employees for a contributory plan) and amounts earned from investing the contributions, less be
nefits paid. If a plan has liabilities other than for benefits, those nonbenefit obligations may be considered as reductions of plan assets.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph b
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph d(iv)(b)(i)
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 87
-Paragraph 49
falsefalseDefined Benefit Plan, Fair Value of Plan Assets100false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosuredefinedbenefitpostretirementplansdetails41false
IsNumeric>falsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse68falsefalseUSDtruefalse{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : Foreign Pension Plans Defined Benefit [Member]
{us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis} : Fixed Income Funds [Member]
12/31/2010
USD ($)
$AS_OF_Dec31_2010_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_FixedIncomeFundsMember_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_ForeignPensionPlansDefinedBenefitMemberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseForeign Pension Plans Defined Benefit [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_ForeignPensionPlansDefinedBenefitMemberus-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxi
sexplicitMemberfalsefalseFixed Income Funds [Member]us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_FixedIncomeFundsMemberus-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$69falsefalseUSDtruefalse{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : Foreign Pension Plans Defined Benefit [Member]
{us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis} : Fixed Income Funds [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_FixedIncomeFundsMember_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_ForeignPensionPlansDefinedBenefitMemberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseForeign Pension Plans Defined Benefit [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_ForeignPensionPlansDefinedBenefitMemberus-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxi
sexplicitMemberfalsefalseFixed Income Funds [Member]us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_FixedIncomeFundsMemberus-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseForeign Pension Plans Defined Benefit [Member] | Fixed Income Funds [Member]101true0mro_DefinedBenefitPlanChangeInFairValueOfPlanAssetsLineItemsmrofalsenadurationNo definition available.falsefalsefalse
falsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseDefined Benefit Plan Change In Fair Value Of Plan Assets [Line Items]102false0us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse126000000126falsefalsefalsefalsefalse2truefalsefalse115000000115falsefalsefalsefalsefa
lse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAssets, usually stocks, bonds, and other investments, that have been segregated and restricted (usually in a trust) to provide benefits, at their fair value as of the measurement date. Plan assets include amounts contributed by the employer (and by employees for a contributory plan) and amounts earned from in
vesting the contributions, less benefits paid. If a plan has liabilities other than for benefits, those nonbenefit obligations may be considered as reductions of plan assets.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph b
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph d(iv)(b)(i)
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 87
-Paragraph 49
falsefalseDefined Benefit Plan, Fair Value of Plan Assets103false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosuredefinedbenefitpostretirementplansdetails41false
IsNumeric>falsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse70falsefalseUSDtruefalse{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : Foreign Pension Plans Defined Benefit [Member]
{us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis} : Other Investments [Member]
12/31/2010
USD ($)
$AS_OF_Dec31_2010_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_ForeignPensionPlansDefinedBenefitMember_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_OtherInvestmentsMemberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseForeign Pension Plans Defined Benefit [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_ForeignPensionPlansDefinedBenefitMemberus-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxi
sexplicitMemberfalsefalseOther Investments [Member]us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxisxbrldihttp://xbrl.org/2006/xbrldimro_OtherInvestmentsMemberus-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseForeign Pension Plans Defined Benefit [Member] | Other Investments [Member]104true0mro_DefinedBenefitPlanChangeInFairValueOfPlanAssetsLineItemsmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseDefined Benefit Plan Change In Fair Value Of Plan Assets [Line Items]105false0us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse40000004falsetruefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAssets, usually stocks, bonds, and other investments, that have been segregated and restricted (usually in a trust) to provide benefits, at their fair value as of the measurement date. Plan assets include amounts contributed by the employer (and by employees for a contributory plan) and amounts earned from investing the contribut
ions, less benefits paid. If a plan has liabilities other than for benefits, those nonbenefit obligations may be considered as reductions of plan assets.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph b
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph d(iv)(b)(i)
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 87
-Paragraph 49
falsefalseDefined Benefit Plan, Fair Value of Plan Assets3105Defined Benefit Postretirement Plans (Details 4) (USD $)MillionsUnKnownUnKnownUnKnownfalsetrueXML
57
R67.xml
IDEA: Income Taxes (Details 2)
2.2.0.25truefalse41001 - Disclosure - Income Taxes (Details 2)truefalseIn Millionsfalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$FROM_Jan01_2010_TO_Dec31_2010http://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2falsefalseUSDfalsefalse1/1/2009 - 12/31/2009
USD ($)
USD ($) / shares
$FROM_Jan01_2009_TO_Dec31_2009http://www.sec.gov/CIK0000101778duration2009-01-01T00:00:002009-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$3falsefalseUSDfalsefalse1/1/2008 - 12/31/2008
USD ($)
USD ($) / shares
$FROM_Jan01_2008_TO_Dec31_2008http://www.sec.gov/CIK0000101778duration2008-01-01T00:00:002008-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0us-gaap_DeferredTaxAssetsLiabilitiesNetAbstra
ctus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseDeferred Tax Assets Liabilities Net Abstract3false0us-gaap_DeferredTaxAssetsGrossCurrentus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse00falsetruefalsefalsefalse2truefalsefalse30000003falsetruefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe current portion of the aggregate tax effects as of the
balance sheet date of all future tax deductions arising from temporary differences between tax basis and generally accepted accounting principles basis recognition of assets, liabilities, revenues and expenses, which can only be deducted for tax purposes when permitted under enacted tax laws; before the valuation allowance, if any, to reduce such amount to net realizable value. In a classified statement of financial position, an enterprise shall separate deferred tax liabilities and assets into a current amount and a noncurrent amount. Deferred tax liabilities and assets shall be classified as current or noncurrent based on the classification of the related asset or liability for financial reporting. A deferred tax liability or asset that is not related to an asset or liability for financial reporting, including deferred tax assets related to carryforwards, shall be classified according to the expected reversal date of the temporary difference.Reference 1: http://www.x
brl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 41, 42, 43, 289
falsefalseDeferred Tax Assets Gross Current4false0us-gaap_DeferredTaxAssetsGrossNoncurrentus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse00falsefalsefalsefalsefalse2truefalsefalse60000006falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe noncurrent portion of the aggregate tax effects as of the balance sheet date of all future tax deductions arising from temporary differences between tax basis and generally accepted accounting principles basis recognition of assets, liabilities, revenues and expenses, which can only be deducted for tax purposes when permitted under enacted tax laws, before the valuation allowance, if any, to reduce such amount t
o net realizable value. In a classified statement of financial position, an enterprise shall separate deferred tax liabilities and assets into a current amount and a noncurrent amount. Deferred tax liabilities and assets shall be classified as current or noncurrent based on the classification of the related asset or liability for financial reporting. A deferred tax liability or asset that is not related to an asset or liability for financial reporting, including deferred tax assets related to carryforwards, shall be classified according to the expected reversal date of the temporary difference.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 41, 42, 43, 289
falsefalseDeferred Tax Assets Gross Noncurrent5false0us-gaap_DeferredTaxLiabilitiesCurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse324000000324falsefalsefalsefalsefalse2truefalsefalse403000000403falsefalsefalsefalsefalse3falsefalse<
DisplayZeroAsNone>false00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryRepresents the current portion of deferred tax liabilities, which result from applying the applicable tax rate to net taxable temporary differences pertaining to each jurisdiction to which the entity is obligated to pay income tax. A current taxable temporary difference is a difference between the tax basis and the carrying amount of a current asset or liability in the financial statements prepared in
accordance with generally accepted accounting principles. In a classified statement of financial position, an enterprise shall separate deferred tax liabilities and assets into a current amount and a noncurrent amount. Deferred tax liabilities and assets shall be classified as current or noncurrent based on the classification of the related asset or liability for financial reporting. A deferred tax liability or asset that is not related to an asset or liability for financial reporting, including deferred tax assets related to carryforwards, shall be classified according to the expected reversal date of the temporary difference.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 41, 42, 43
falsefalseDeferred income taxes, current6false0us-gaap_DeferredTaxLiabilitiesNoncurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse35690000003569falsefalsefalsefalsefalse2truefalsefalse41040000004104falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryRepresents the noncurrent portion of deferred tax liabilities, which result from applying the applicable tax rate to net taxable temporary differences pertaining to each jurisdiction to which the entity is obligated to pay income tax. A noncurrent taxable temporary difference is a difference between the tax basis and the carrying amount of a noncurrent asset or liability in the financial statements p
repared in accordance with generally accepted accounting principles. In a classified statement of financial position, an enterprise shall separate deferred tax liabilities and assets into a current amount and a noncurrent amount. Deferred tax liabilities and assets shall be classified as current or noncurrent based on the classification of the related asset or liability for financial reporting. A deferred tax liability or asset that is not related to an asset or liability for financial reporting, including deferred tax assets related to carryforwards, shall be classified according to the expected reversal date of the temporary difference.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 41, 42
falsefalseDeferred income taxes, noncurrent7false0us-gaap_DeferredTaxAssetsLiabilitiesNetus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalse
IsRatio>false-3893000000-3893falsefalsefalsefalsefalse2truefalsefalse-4498000000-4498falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryFor entities that net deferred tax assets and tax liabilities, represents the unclassified net amount of deferred tax assets and liabilities as of the balance sheet date, which result from applying the applicable enacted tax rate to net temporary differences and carryforwards pertaining to assets or liabilities. A temporary difference is a difference between the tax basi
s of an asset or liability and its carrying amount in the financial statements prepared in accordance with generally accepted accounting principles that will reverse in ensuing periods.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 42, 43
falsefalseNet Deferred Tax Liabilities9true0mro_UnrecognizedTaxBenefitRollforwardAbstractmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefa
lse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse
DisplayZeroAsNone>00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseUnrecognized Tax Benefit Rollforward Abstract10false0us-gaap_UnrecognizedTaxBenefitsus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsetruefalsefalseperiodstartlabel1truefalsefalse7500000075falsefalsefalse
falsefalse2truefalsefalse3900000039falsefalsefalsefalsefalse3truefalsefalse4000000040falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe gross amount of unrecognized tax benefits (tax reductions recognized in financial reports but excluded from tax returns) pertaining to uncertain tax positions taken in tax returns as of the beginning balance sheet date, excluding amounts pertaining to examined tax returns.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name FASB Interpretation (FIN)
-Number 48
-Paragraph 21
-Subparagraph a
falsefalseUnrecognized Tax Benefits, Beginning Balance11false0us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositionsus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1true
falsefalse2800000028falsefalsefalsefalsefalse2truefalsefalse3000000030falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe gross amount of increases in unrecognized tax benefits resulting from tax positions that have been or will be taken in the tax return for the current period, excluding amounts pertaining to examined tax returns.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name FASB Interpretation (FIN)
-Number 48
-Paragraph 21
-Subparagraph a(2)
falsefalseUnrecognized Tax Benefits Increases Resulting From Current Period Tax Positions12false0us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositionsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse-1000000-1falsefalsefalsefalsefalse2truefalsefalse-2000000-2falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe gross amount of decreases in unrecognized tax benefits resulting from tax positions that have been or will be taken in the tax return for the current period, excluding amounts pertaining to examined tax returns.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name FASB Interpretation (FIN)
-Number 48
-Paragraph 21
-Subparagraph a(2)
falsefalseUnrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions13false0us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositionsus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse2500000025falsefalsefalsefalsefalse2truefalsefalse3000000030falsefalsefalsefalsefalse3truefalsefalse2400000024falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe gross amount of increases in unrecognized tax benefits resulting from tax positions taken in prior period tax returns, excluding amounts pertaining to examined tax returns.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name FASB Interpretation (FIN)
-Number 48
-Paragraph 21
-Subparagraph a(1)
falsefalseUnrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions14false0us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositionsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse<
Cell>1truefalsefalse-12000000-12falsefalsefalsefalsefalse2truefalsefalse-15000000-15falsefalsefalsefalsefalse3truefalsefalse-26000000-26falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe gross amount of decreases in unrecognized tax benefits resulting from tax positions taken in prior period tax returns, excluding amounts pertaining to examined tax returns.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name FASB Interpretation (FIN)
-Number 48
-Paragraph 21
-Subparagraph a(1)
falsefalseUnrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions15false0us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthoritiesus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3truefalsefalse10000001falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe gross amount of increases in unrecognized tax benefits resulting from settlements with taxing authorities.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name FASB Interpretation (FIN)
-Number 48
-Paragraph 21
-Subparagraph a(3)
falsefalseUnrecognized Tax Benefits Increases Resulting From Settlements With Taxing Authorities16false0us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthoritiesus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse-12000000-12falsefalsefalsefalsefalse2truefalsefalse-7000000-7falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe gross amount of decreases in unrecognized tax benefits resulting from settlements with taxing authorities.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name FASB Interpretation (FIN)
-Number 48
-Paragraph 21
-Subparagraph a(3)
falsefalseUnrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities17false0us-gaap_UnrecognizedTaxBenefitsus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsetruefalseperiodendlabel1truefalsefalse103000000103falsefalsefalsefalsefalse2truefalsefalse7500000075falsefalsefalsefalsefalse<
/Cell>3truefalsefalse3900000039falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe gross amount of unrecognized tax benefits (tax reductions recognized in financial reports but excluded from tax returns) pertaining to uncertain tax positions taken in tax returns as of the beginning balance sheet date, excluding amounts pertaining to examined tax returns.Refere
nce 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name FASB Interpretation (FIN)
-Number 48
-Paragraph 21
-Subparagraph a
falsefalseUnrecognized Tax Benefits, Ending Balance18false0us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRateus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse9400000094falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name FASB Interpretation (FIN)
-Number 48
-Paragraph 21
-Subparagraph b
falsefalseUnrecognized Tax Benefits That Would Impact Effective Tax Rate19false0us-gaap_SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefitus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsenegativelabel1truefalsefalse2100000021falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe amount of the unrecognized tax benefit of a position taken for which it is reasonably possible that the total amount thereof will significantly increase or decrease within twelve months of the balance sheet date.Reference 1: http://www.xbrl.org/2003/role/
presentationRef
-Publisher FASB
-Name FASB Interpretation (FIN)
-Number 48
-Paragraph 21
-Subparagraph d
falsefalseSignificant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit20true0us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpenseAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseUnrecognized Tax Benefits Income Tax Penalties And Interest Expense Abstract21false0us-gaap_UnrecognizedTaxBenefitsIncomeTaxP
enaltiesAndInterestExpenseus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse50000005fals
efalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3truefalsefalse-14000000-14
falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents the total of interest expense recognized for an underpayment of income taxes computed by applying the applicable statutory rate of interest to the difference between a tax position recognized for financial reporting purposes and the amount previously taken or expected to be taken in a tax return of the entity and the amount of statutory penalties in the period in which the entity claims or expects to claim a tax position, in its tax return, that does not meet the minimum statutory threshold to avoid payment of penalties.Reference 1: http://www.xbrl.org/2003/role/presentation
Ref
-Publisher FASB
-Name FASB Interpretation (FIN)
-Number 48
-Paragraph 21
-Subparagraph c
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name FASB Interpretation (FIN)
-Number 48
-Paragraph 15, 16
falsefalseUnrecognized Tax Benefits Income Tax Penalties And Interest Expense22true0us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruedAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseUnrecognized Tax Benefits Income Tax Penalties And Interest Accrued Abstract23false0us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruedus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse1500000015falsefalsefalsefalsefalse2truefalsefalse70000007falsefalsefalsefalsefalse3truefalsefalse80000008falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents the total of accruals as of the date of the statement of financial position for interest recognized for an underpayment of income taxes computed by applying the applicable statutory rate of interest to the difference between a tax position recognized for financial reporting purposes and the amount previously taken or expected to be taken in a tax return of the entity and the amount of statutory penalties for a tax position claimed or expected to be claimed by the entity, in its tax return, that does not meet the minimum statutory threshold to avoid payment of penalties.Reference 1: http://www.xbrl.org/2
003/role/presentationRef
-Publisher FASB
-Name FASB Interpretation (FIN)
-Number 48
-Paragraph 21
-Subparagraph c
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name FASB Interpretation (FIN)
-Number 48
-Paragraph 15, 16
falsefalseUnrecognized Tax Benefits Income Tax Penalties And Interest Accrued24true0mro_ForeignSourceIncomeAbstractmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseForeign Source Income Abstract25false0mro_ForeignSourceIncomemrofalsecreditinstantThis element describes the amount of pretax income from continuing operations attributable to foreign sources.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse45630000004563falsefalsefalsefalsefalse2truefalsefalse29470000002947falsefalsefalsefalsefalse3truefalsefalse40290000004029falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element describes the amount of pretax income from continuing operations attributable to foreign sources.No authoritative reference available.falsefalseForeign Source Income26true0mro_UndistributedIncomeOfCertainConsolidatedForeignSubsidiariesAbstractmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringIt
emTypestringNo definition available.falsefalseUndistributed Income of Certain Consolidated Foreign Subsidiaries Abstract27false0mro_UndistributedIncomeOfCertainConsolidatedForeignSubsidiariesmrofalsecreditdurationThis element describes the amount of undistributed income of certain consolidated foreign subsidiaries for which not deferred...falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse19490000001949falsefalsefalsefalsefalse2falsefalsefalse00fal
sefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element describes the amount of undistributed income of certain consolidated foreign subsidiaries for which not deferred U.S. taxes h
ave been provided because the entity plans to permanently reinvest such income in those foreign operations.No authoritative reference available.falsefalseUndistributed Income Of Certain Consolidated Foreign Subsidiaries28false0mro_IncomeTaxExpenseIfNotPermanentlyReinvestedmrofalsedebitdurationThis element describes the amount of the increase income tax expense if undistributed foreign tax income was not permanently...falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse682000000682falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element describes the amount of the increase income tax expense if undistributed forei
gn tax income was not permanently reinvested.No authoritative reference available.falsefalseIncome Tax Expense If Not Permanently Reinvested29true0us-gaap_ValuationAllowanceAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalse<
hasScenarios>false3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseValuation Allowance Abstract30false0mro_ValuationAllowanceDeferredTaxAssetChangeInAmountFederal<
/ElementName>mrofalsecreditdurationThe amount of the change in the period in the valuation allowance for federal deferred tax assets.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse-74000000-74falsefalsefalsefalsefalse2truefalsefalse280000000280falsefalsefalsefalsefalse3truefalsefalse2900000029falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe amount of the change in the period in the valuation allowance for federal deferred tax assets.No authoritative reference available.falsefalseChange in federal valuation allowances31false0mro_ValuationAllowanceDeferredTaxAssetChangeInAmountForeignmrofalsec
reditdurationThe amount of the change in the period in the valuation allowance for foreign deferred tax assets.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse3900000039falsefalsefalsefalsefalse2truefalsefalse-55000000-55falsefalsefalsefalsefalse3truefalsefalse-705000000-705falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe amount of the change in the period in the valuation allowance for foreign deferred tax assets.No authoritative reference available.falsefalseChange in foreign valuation allowances33false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosureincometaxesdetails21falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsetruefalse{us-gaap_IncomeTaxContingencyByTaxAuthorityAxis} : United States [Member]
1/1/2010 - 12/31/2010
FROM_Jan01_2010_TO_Dec31_2010_us-gaap_IncomeTaxContingencyByTaxAuthorityAxis_UnitedStatesMemberhttp://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseUnited States [Member]us-gaap_IncomeTaxContingencyByTaxAuthorityAxisxbrldihttp://xbrl.org/2006/xbrldimro_UnitedStatesMemberus-gaap_IncomeTaxContingencyByTaxAuthorityAxisexplicitMemberOthernaNo definition available.No authoritative reference available.falsefalseUnited States [Member]35true0mro_IncomeTaxUncertaintiesLineItemsmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseIncome Tax Uncertai
nties [Line Items]36false0us-gaap_OpenTaxYearsByMajorTaxJurisdictionus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse002004 - 2009falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringIdentification, by major jurisdiction, of tax years that remain open to examination under enacted tax laws.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name FASB Interpretation (FIN)
-Number 48
-Paragraph 21
-Subparagraph e
falsefalseOpen Tax Years By Major Tax Jurisdiction44false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosureincometaxesdetails21falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalse<
DisplayZeroAsNone>false00falsefalsefalsefalsefalse5falsefalsetruefalse{us-gaap_IncomeTaxContingencyByTaxAuthorityAxis} : Canada [Member]
1/1/2010 - 12/31/2010
FROM_Jan01_2010_TO_Dec31_2010_us-gaap_IncomeTaxContingencyByTaxAuthorityAxis_CanadaMemberhttp://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseCanada [Member]us-gaap_IncomeTaxContingencyByTaxAuthorityAxisxbrldihttp://xbrl.org/2006/xbrldimro_CanadaMemberus-gaap_IncomeTaxContingencyByTaxAuthorityAxisexplicitMemberOthernaNo definition available.No authoritative reference available.falsefalseCanada [Member]46true0mro_IncomeTaxUncertaintiesLineItemsmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseIncome Tax Uncertainties [Line Items]<
Row>47false0us-gaap_OpenTaxYearsByMajorTaxJurisdictionus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse002006
- 2009falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringIdentification, by major jurisdiction, of tax years that remain open to examination under enacted tax laws.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name FASB Interpretation (FIN)
-Number 48
-Paragraph 21
-Subparagraph e
falsefalseOpen Tax Years By Major Tax Jurisdiction55false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosureincometaxesdetails21falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalse<
DisplayZeroAsNone>false00falsefalsefalsefalsefalse6falsefalsetruefalse{us-gaap_IncomeTaxContingencyByTaxAuthorityAxis} : Equatorial Guinea [Member]
1/1/2010 - 12/31/2010
FROM_Jan01_2010_TO_Dec31_2010_us-gaap_IncomeTaxContingencyByTaxAuthorityAxis_EquatorialGuineaMemberhttp://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseEquatorial Guinea [Member]us-gaap_IncomeTaxContingencyByTaxAuthorityAxisxbrldihttp://xbrl.org/2006/xbrldimro_EquatorialGuineaMemberus-gaap_IncomeTaxContingencyByTaxAuthorityAxisexplicitMemberOthernaNo definition available.No authoritative reference available.falsefalseEquatorial Guinea [Member]57true0mro_IncomeTaxUncertaintiesLineItemsmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseIncome Tax Uncertainties [Line Items]58false0us-gaap_OpenTaxYearsByMajorTaxJurisdictionus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse002006 - 2009falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringIdentification, by major jurisdiction, of tax years that remain open to examination under enacted tax laws.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name FASB Interpretation (FIN)
-Number 48
-Paragraph 21
-Subparagraph e
falsefalseOpen Tax Years By Major Tax Jurisdiction66false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosureincometaxesdetails21falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalse<
DisplayZeroAsNone>false00falsefalsefalsefalsefalse7falsefalsetruefalse{us-gaap_IncomeTaxContingencyByTaxAuthorityAxis} : Libya [Member]
1/1/2010 - 12/31/2010
FROM_Jan01_2010_TO_Dec31_2010_us-gaap_IncomeTaxContingencyByTaxAuthorityAxis_LibyaMemberhttp://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseLibya [Member]us-gaap_IncomeTaxContingencyByTaxAuthorityAxisxbrldihttp://xbrl.org/2006/xbrldimro_LibyaMemberus-gaap_IncomeTaxContingencyByTaxAuthorityAxisexplicitMemberOthernaNo definition available.No authoritative reference available.falsefalseLibya [Member]68true0mro_IncomeTaxUncertaintiesLineItemsmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseIncome Tax Uncertainties [Line Items]<
Id>69false0us-gaap_OpenTaxYearsByMajorTaxJurisdictionus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse002006 - 20
09falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringIdentification, by major jurisdiction, of tax years that remain open to examination under enacted tax laws.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name FASB Interpretation (FIN)
-Number 48
-Paragraph 21
-Subparagraph e
falsefalseOpen Tax Years By Major Tax Jurisdiction77false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosureincometaxesdetails21falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalse<
DisplayZeroAsNone>false00falsefalsefalsefalsefalse8falsefalsetruefalse{us-gaap_IncomeTaxContingencyByTaxAuthorityAxis} : Norway [Member]
1/1/2010 - 12/31/2010
FROM_Jan01_2010_TO_Dec31_2010_us-gaap_IncomeTaxContingencyByTaxAuthorityAxis_NorwayMemberhttp://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseNorway [Member]us-gaap_IncomeTaxContingencyByTaxAuthorityAxisxbrldihttp://xbrl.org/2006/xbrldimro_NorwayMemberus-gaap_IncomeTaxContingencyByTaxAuthorityAxisexplicitMemberOthernaNo definition available.No authoritative reference available.falsefalseNorway [Member]79true0mro_IncomeTaxUncertaintiesLineItemsmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseIncome Tax Uncertainties [Line Items]<
Row>80false0us-gaap_OpenTaxYearsByMajorTaxJurisdictionus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse002008
- 2009falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringIdentification, by major jurisdiction, of tax years that remain open to examination under enacted tax laws.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name FASB Interpretation (FIN)
-Number 48
-Paragraph 21
-Subparagraph e
falsefalseOpen Tax Years By Major Tax Jurisdiction88false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosureincometaxesdetails21falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalse<
DisplayZeroAsNone>false00falsefalsefalsefalsefalse9falsefalsetruefalse{us-gaap_IncomeTaxContingencyByTaxAuthorityAxis} : United Kingdom [Member]
1/1/2010 - 12/31/2010
FROM_Jan01_2010_TO_Dec31_2010_us-gaap_IncomeTaxContingencyByTaxAuthorityAxis_UnitedKingdomMemberhttp://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseUnited Kingdom [Member]us-gaap_IncomeTaxContingencyByTaxAuthorityAxisxbrldihttp://xbrl.org/2006/xbrldimro_UnitedKingdomMemberus-gaap_IncomeTaxContingencyByTaxAuthorityAxisexplicitMemberOthernaNo definition available.No authoritative reference available.falsefalseUnited Kingdom [Member]90true0mro_IncomeTaxUncertaintiesLineItemsmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseIncome Tax Unc
ertainties [Line Items]91false0us-gaap_OpenTaxYearsByMajorTaxJurisdictionus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse002008 - 2009falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringIdentification, by major jurisdiction, of tax years that remain open to examination under enacted tax laws.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name FASB Interpretation (FIN)
-Number 48
-Paragraph 21
-Subparagraph e
falsefalseOpen Tax Years By Major Tax Jurisdiction99false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosureincometaxesdetails21falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalse<
DisplayZeroAsNone>false00falsefalsefalsefalsefalse10falsefalseUSDtruefalse{us-gaap_OperatingLossCarryforwardsByTaxAuthorityAxis} : Foreign Country Angola [Member]
12/31/2010
USD ($)
$AS_OF_Dec31_2010_us-gaap_OperatingLossCarryforwardsByTaxAuthorityAxis_ForeignCountryAngolaMemberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseForeign Country Angola [Member]us-gaap_OperatingLossCarryforwardsByTaxAuthorityAxisxbrldihttp://xbrl.org/2006/xbrldimro_ForeignCountryAngolaMemberus-gaap_OperatingLossCarryforwardsByTaxAuthorityAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseForeign Country Angola [Member]108true0us-gaap_OperatingLossCarryforwardsLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsef
alsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalse<
/DisplayDateInUSFormat>falsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseOperating Loss Carryforwards [Line Items]109false0us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse851000000851falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe sum of the tax effects as of the balance sheet date of the amount of excesses of tax deductions over gross income in a year which cannot be used on the tax returns in the current year but can be carried forward to reduce taxable income or income taxes payable in a future year, for which there must be sufficient tax-basis income to utilize a portion or all of the carryforward amount to realize the deferred tax asset.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 43, 289
falsefalseDeferred Tax Assets Operating Loss Carryforwards110false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosureincometaxesdetails21falsefa
lsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalse
IsRatio>false00falsefalsefalsefalsefalse11falsefalseUSDtruefalse{us-gaap_OperatingLossCarryforwardsByTaxAuthorityAxis} : Foreign Country Canada [Member]
12/31/2010
USD ($)
$AS_OF_Dec31_2010_us-gaap_OperatingLossCarryforwardsByTaxAuthorityAxis_ForeignCountryCanadaMemberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseForeign Country Canada [Member]us-gaap_OperatingLossCarryforwardsByTaxAuthorityAxisxbrldihttp://xbrl.org/2006/xbrldimro_ForeignCountryCanadaMemberus-gaap_OperatingLossCarryforwardsByTaxAuthorityAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseForeign Country Canada [Member]119true0us-gaap_OperatingLossCarryforwardsLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsef
alsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalse<
/DisplayDateInUSFormat>falsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseOperating Loss Carryforwards [Line Items]120false0us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse602000000602falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe sum of the tax effects as of the balance sheet date of the amount of excesses of tax deductions over gross income in a year which cannot be used on the tax returns in the current year but can be carried forward to reduce taxable income or income taxes payable in a future year, for which there must be sufficient tax-basis income to utilize a portion or all of the carryforward amount to realize the deferred tax asset.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 43, 289
falsefalseDeferred Tax Assets Operating Loss Carryforwards121false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosureincometaxesdetails21falsefa
lsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalse
IsRatio>false00falsefalsefalsefalsefalse12falsefalseUSDtruefalse{us-gaap_OperatingLossCarryforwardsByTaxAuthorityAxis} : Foreign Country Indonesia [Member]
12/31/2010
USD ($)
$AS_OF_Dec31_2010_us-gaap_OperatingLossCarryforwardsByTaxAuthorityAxis_ForeignCountryIndonesiaMemberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseForeign Country Indonesia [Member]us-gaap_OperatingLossCarryforwardsByTaxAuthorityAxisxbrldihttp://xbrl.org/2006/xbrldimro_ForeignCountryIndonesiaMemberus-gaap_OperatingLossCarryforwardsByTaxAuthorityAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseForeign Country Indonesia [Member]130true0us-gaap_OperatingLossCarryforwardsLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseOperating Loss Carryforwards [Line Items]131false0us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsus-gaaptruedebitinstantNo definition available.falsefal
sefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse129000000129falsefalsefalsefalsefalse2falsefalsefalse
00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItem
TypemonetaryThe sum of the tax effects as of the balance sheet date of the amount of excesses of tax deductions over gross income in a year which cannot be used on the tax returns in the current year but can be carried forward to reduce taxable income or income taxes payable in a future year, for which there must be sufficient tax-basis income to utilize a portion or all of the carryforward amount to realize the deferred tax asset.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 43, 289
falsefalseDeferred Tax Assets Operating Loss Carryforwards132false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosureincometaxesdetails21falsefa
lsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalse
IsRatio>false00falsefalsefalsefalsefalse13falsefalseUSDtruefalse{us-gaap_OperatingLossCarryforwardsByTaxAuthorityAxis} : State And Local Jurisdiction [Member]
12/31/2010
USD ($)
$AS_OF_Dec31_2010_us-gaap_OperatingLossCarryforwardsByTaxAuthorityAxis_StateAndLocalJurisdictionMemberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseState And Local Jurisdiction [Member]us-gaap_OperatingLossCarryforwardsByTaxAuthorityAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_StateAndLocalJurisdictionMemberus-gaap_OperatingLossCarryforwardsByTaxAuthorityAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseState And Local Jurisdiction [Member]141true0us-gaap_OperatingLossCarryforwardsLineItems
us-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseOperating Loss Carryforwards [Line Items]142false0us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse12340000001234falsetruefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetary
xbrli:monetaryItemTypemonetaryThe sum of the tax effects as of the balance sheet date of the amount of excesses of tax deductions over gross income in a year which cannot be used on the tax returns in the current year but can be carried forward to reduce taxable income or income taxes payable in a future year, for which there must be sufficient tax-basis income to utilize a portion or all of the carryforward amount to realize the deferred tax asset.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 43, 289
falsefalseDeferred Tax Assets Operating Loss Carryforwards359Income Taxes (Details 2) (USD $)MillionsUnKnownUnKnownUnKnownfalsetrueXML
58
R57.xml
IDEA: Related Party 2 (Details)
2.2.0.25truefalse40501 - Disclosure - Related Party 2 (Details)truefalseIn Millionsfalse1falsefalseUSDfalsefalse12/31/2010
USD ($)
USD ($) / shares
$AS_OF_Dec31_2010http://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhtt
p://www.xbrl.org/2003/instancepurexbrli0PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2falsefalseUSDfalsefalse12/31/2009
USD ($)
USD ($) / shares
$AS_OF_Dec31_2009http://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0PerShareDividehttp
://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0us-gaap_RelatedPartyTransactionLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseRelated Party Transaction [Line Items]3false0us-gaap_DueFromRelatedPartiesCurrentus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse580
0000058falsetruefalsefalsefalse2truefalsefalse6000000060falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe aggregate amount of receivables to be collected from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth, at the financial statement date. which are usually due within one year (or one business cycle).Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 57
-Paragraph 2
-Subparagraph d
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 3
-Subparagraph a
-Article 5
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 08
-Paragraph k
-Subparagraph 2
-Article 4
falsefalseCurrent Receivables from Related Parties4false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosurerelatedparty2details1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalseUSDtruefalse{us-gaap_RelatedPartyTransactionsByRelatedPartyAxis} : EG Holdings [Member]
12/31/2010
USD ($)
$AS_OF_Dec31_2010_us-gaap_RelatedPartyTransactionsByRelatedPartyAxis_EgHoldingsMemberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseEG Holdings [Member]us-gaap_RelatedPartyTransactionsByRelatedPartyAxisxbrldihttp://xbrl.org/2006/xbrldimro_EgHoldingsMemberus-gaap_RelatedPartyTransactionsByRelatedPartyAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$4falsefalseUSDtruefalse{us-gaap_RelatedPartyTransactionsByRelatedPartyAxis} : EG Holdings [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_us-gaap_RelatedPartyTransactionsByRelatedPartyAxis_EgHoldingsMemberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseEG Holdings [Member]us-gaap_RelatedPartyTransactionsByRelatedPartyAxisxbrldihttp://xbrl.org/2006/xbrldimro_EgHoldingsMemberus-gaap_RelatedPartyTransactionsByRelatedPartyAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseEG Holdings [Member]5true0us-gaap_RelatedPartyTransactionLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseRelated Party Transaction [Line
Items]6false0us-gaap_DueFromRelatedPartiesCurrentus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse4000000040falsefalsefalsefalsefalse2truefalsefalse3600000036falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe agg
regate amount of receivables to be collected from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth, at the financial statement date. which are usually due within one year (or one business cycle).Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 57
-Paragraph 2
-Subparagraph d
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 3
-Subparagraph a
-Article 5
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 08
-Paragraph k
-Subparagraph 2
-Article 4
falsefalseCurrent Receivables from Related Parties7false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosurerelatedparty2details1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse5falsefalseUSDtruefalse{us-gaap_RelatedPartyTransactionsByRelatedPartyAxis} : Poseidon [Member]
12/31/2010
USD ($)
$AS_OF_Dec31_2010_us-gaap_RelatedPartyTransactionsByRelatedPartyAxis_PoseidonMemberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalsePoseidon [Member]us-gaap_RelatedPartyTransactionsByRelatedPartyAxisxbrldihttp://xbrl.org/2006/xbrldimro_PoseidonMemberus-gaap_RelatedPartyTransactionsByRelatedPartyAxisexplicitMemberUSDStandard<
MeasureSchema>http://www.xbrl.org/2003/iso4217USDiso42170USDUSD$6falsefalseUSDtruefalse{us-gaap_RelatedPartyTransactionsByRelatedPartyAxis} : Poseidon [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_us-gaap_RelatedPartyTransactionsByRelatedPartyAxis_PoseidonMemberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalsePoseidon [Member]us-gaap_RelatedPartyTransactionsByRelatedPartyAxisxbrldihttp://xbrl.org/2006/xbrldimro_PoseidonMemberus-gaap_RelatedPartyTransactionsByRelatedPartyAxisexplicitMemberUSDStandard<
MeasureSchema>http://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalsePoseidon [Member]8true0us-gaap_RelatedPartyTransactionLineItemsus-gaaptruenaduration
PeriodType>No definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefal
se2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseRelated Party Transaction [Line Items]9false0us-gaap_DueFromRelatedPartiesCurrentus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse40000004falsefalsefalsefalsefalse2truefalsefalse1100000011falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe aggregate amount o
f receivables to be collected from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth, at the financial statement date. which are usually due within one year (or one business cycle).Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 57
-Paragraph 2
-Subparagraph d
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 3
-Subparagraph a
-Article 5
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 08
-Paragraph k
-Subparagraph 2
-Article 4
falsefalseCurrent Receivables from Related Parties10false0us-gaap_DueToRelatedPartiesCurrentAndNoncurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse1700000017falsefalsefalsefalsefalse2truefalsefalse2000000020falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying amount as of the balance sheet date of obligations due all related parties.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 15
-Subparagraph 3, 4
-Article 9
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 08
-Paragraph k
-Subparagraph 1
-Article 4
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 57
-Paragraph 2
-Subparagraph d
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 17
-Article 7
falsefalsePayables to Related Parties11false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosurerelatedparty2details1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse7f
alsefalseUSDtruefalse{us-gaap_RelatedPartyTransactionsByRelatedPartyAxis} : Alba Plant LLC [Member]
12/31/2010
USD ($)
$AS_OF_Dec31_2010_us-gaap_RelatedPartyTransactionsByRelatedPartyAxis_AlbaPlantLlcMemberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseAlba Plant LLC [Member]us-gaap_RelatedPartyTransactionsByRelatedPartyAxisxbrldihttp://xbrl.org/2006/xbrldimro_AlbaPlantLlcMemberus-gaap_RelatedPartyTransactionsByRelatedPartyAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$8falsefalseUSDtruefalse{us-gaap_RelatedPartyTransactionsByRelatedPartyAxis} : Alba Plant LLC [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_us-gaap_RelatedPartyTransactionsByRelatedPartyAxis_AlbaPlantLlcMemberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseAlba Plant LLC [Member]us-gaap_RelatedPartyTransactionsByRelatedPartyAxisxbrldihttp://xbrl.org/2006/xbrldimro_AlbaPlantLlcMemberus-gaap_RelatedPartyTransactionsByRelatedPartyAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseAlba Plant LLC [Member]12true0us-gaap_RelatedPartyTransactionLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseRelated Party Tran
saction [Line Items]13false0us-gaap_DueFromRelatedPartiesCurrentus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse1000000010falsefalsefalsefalsefalse2truefalsefalse1000000010falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe aggregate amount of receivables to be collected from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth, at the financial statement date. which are usually due within one year (or one business cycle).Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 57
-Paragraph 2
-Subparagraph d
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 3
-Subparagraph a
-Article 5
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 08
-Paragraph k
-Subparagraph 2
-Article 4
falsefalseCurrent Receivables from Related Parties14false0us-gaap_DueToRelatedPartiesCurrentAndNoncurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse1600000016falsefalsefalsefalsefalse2truefalsefalse90000009falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying amount as of the balance sheet date of obligations due all related parties.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 15
-Subparagraph 3, 4
-Article 9
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 08
-Paragraph k
-Subparagraph 1
-Article 4
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 57
-Paragraph 2
-Subparagraph d
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 17
-Article 7
falsefalsePayables to Related Parties15false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosurerelatedparty2details1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse9f
alsefalseUSDtruefalse{us-gaap_RelatedPartyTransactionsByRelatedPartyAxis} : AMPCO [Member]
12/31/2010
USD ($)
$AS_OF_Dec31_2010_us-gaap_RelatedPartyTransactionsByRelatedPartyAxis_AmpcoMemberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseAMPCO [Member]us-gaap_RelatedPartyTransactionsByRelatedPartyAxisxbrldihttp://xbrl.org/2006/xbrldimro_AmpcoMemberus-gaap_RelatedPartyTransactionsByRelatedPartyAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$10falsefalseUSDtruefalse{us-gaap_RelatedPartyTransactionsByRelatedPartyAxis} : AMPCO [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_us-gaap_RelatedPartyTransactionsByRelatedPartyAxis_AmpcoMemberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseAMPCO [Member]us-gaap_RelatedPartyTransactionsByRelatedPartyAxisxbrldihttp://xbrl.org/2006/xbrldimro_AmpcoMemberus-gaap_RelatedPartyTransactionsByRelatedPartyAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseAMPCO [Member]16true0us-gaap_RelatedPartyTransactionLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseRelated Party Transaction [Line Items]17false0us-gaap_DueFromRelatedPartiesCurrentus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse30000003falsefalsefalsefalsefalse2truefalsefalse20000002falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe aggregate amount of receivables t
o be collected from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth, at the financial statement date. which are usually due within one year (or one business cycle).Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 57
-Paragraph 2
-Subparagraph d
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 3
-Subparagraph a
-Article 5
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 08
-Paragraph k
-Subparagraph 2
-Article 4
falsefalseCurrent Receivables from Related Parties18false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosurerelatedparty2details1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse11falsefalseUSDtruefalse{us-gaap_RelatedPartyTransactionsByRelatedPartyAxis} : Other Equity Method Investees [Member]
12/31/2010
USD ($)
$AS_OF_Dec31_2010_us-gaap_RelatedPartyTransactionsByRelatedPartyAxis_OtherEquityMethodInvesteesMemberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseOther Equity Method Investees [Member]us-gaap_RelatedPartyTransactionsByRelatedPartyAxisxbrldihttp://xbrl.org/2006/xbrldimro_OtherEquityMethodInvesteesMemberus-gaap_RelatedPartyTransactionsByRelatedPartyAxisexplicitMemberUS
DStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$12falsefalseUSDtruefalse{us-gaap_RelatedPartyTransactionsByRelatedPartyAxis} : Other Equity Method Investees [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_us-gaap_RelatedPartyTransactionsByRelatedPartyAxis_OtherEquityMethodInvesteesMemberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseOther Equity Method Investees [Member]us-gaap_RelatedPartyTransactionsByRelatedPartyAxisxbrldihttp://xbrl.org/2006/xbrldimro_OtherEquityMethodInvesteesMemberus-gaap_RelatedPartyTransactionsByRelatedPartyAxisexplicitMemberUS
DStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseOther Equity Method Investees [Member]19true0us-gaap_RelatedPartyTransactionLineItemsus-gaap
ElementPrefix>truenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalse<
DisplayDateInUSFormat>falsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseRelated Party Transaction [Line Items]20false0us-gaap_DueFromRelatedPartiesCurrentus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse10000001falsefalsefalsefalsefalse2truefalsefalse10000001falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemType<
/ElementDataType>monetaryThe aggregate amount of receivables to be collected from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth, at the financial statement date. which are usually due within one year (or one business cycle).Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 57
-Paragraph 2
-Subparagraph d
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 3
-Subparagraph a
-Article 5
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 08
-Paragraph k
-Subparagraph 2
-Article 4
falsefalseCurrent Receivables from Related Parties21false0us-gaap_DueToRelatedPartiesCurrentAndNoncurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse70000007falsefalsefalsefalsefalse2truefalsefalse90000009falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying amount as of the balance sheet date of obligations due all related parties.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 15
-Subparagraph 3, 4
-Article 9
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 08
-Paragraph k
-Subparagraph 1
-Article 4
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 57
-Paragraph 2
-Subparagraph d
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 17
-Article 7
falsefalsePayables to Related Parties22false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosurerelatedparty2details1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse13
falsefalseUSDtruefalse{us-gaap_RelatedPartyTransactionsByRelatedPartyAxis} : Ethanol [Member]
12/31/2010
USD ($)
$AS_OF_Dec31_2010_us-gaap_RelatedPartyTransactionsByRelatedPartyAxis_EthanolMemberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseEthanol [Member]us-gaap_RelatedPartyTransactionsByRelatedPartyAxisxbrldihttp://xbrl.org/2006/xbrldimro_EthanolMemberus-gaap_RelatedPartyTransactionsByRelatedPartyAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$14falsefalseUSDtruefalse{us-gaap_RelatedPartyTransactionsByRelatedPartyAxis} : Ethanol [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_us-gaap_RelatedPartyTransactionsByRelatedPartyAxis_EthanolMemberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseEthanol [Member]us-gaap_RelatedPartyTransactionsByRelatedPartyAxisxbrldihttp://xbrl.org/2006/xbrldimro_EthanolMemberus-gaap_RelatedPartyTransactionsByRelatedPartyAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseEthanol [Member]23true0us-gaap_RelatedPartyTransactionLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse
hasScenarios>2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseRelated Party Transaction [Line Items]24false0us-gaap_DueToRelatedPartiesCurrentAndNoncurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse60000006falsefalsefalsefalsefalse2truefalsefalse90000009falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying amount
as of the balance sheet date of obligations due all related parties.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 15
-Subparagraph 3, 4
-Article 9
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 08
-Paragraph k
-Subparagraph 1
-Article 4
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 57
-Paragraph 2
-Subparagraph d
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 17
-Article 7
falsefalsePayables to Related Parties25false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosurerelatedparty2details1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse15
falsefalseUSDtruefalse{us-gaap_RelatedPartyTransactionsByRelatedPartyAxis} : LOOP LLC [Member]
12/31/2010
USD ($)
$AS_OF_Dec31_2010_us-gaap_RelatedPartyTransactionsByRelatedPartyAxis_LoopLlcMemberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseLOOP LLC [Member]us-gaap_RelatedPartyTransactionsByRelatedPartyAxisxbrldihttp://xbrl.org/2006/xbrldimro_LoopLlcMemberus-gaap_RelatedPartyTransactionsByRelatedPartyAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$16falsefalseUSDtruefalse{us-gaap_RelatedPartyTransactionsByRelatedPartyAxis} : LOOP LLC [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_us-gaap_RelatedPartyTransactionsByRelatedPartyAxis_LoopLlcMemberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseLOOP LLC [Member]us-gaap_RelatedPartyTransactionsByRelatedPartyAxisxbrldihttp://xbrl.org/2006/xbrldimro_LoopLlcMemberus-gaap_RelatedPartyTransactionsByRelatedPartyAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseLOOP LLC [Member]26true0us-gaap_RelatedPartyTransactionLineItemsus-gaaptruenaduration
No definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefals
e2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseRelated Party Transaction [Line Items]27false0us-gaap_DueToRelatedPartiesCurrentAndNoncurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse30000003<
NonNumbericText />falsetruefalsefalsefalse2truefalsefalse1700000017falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying amo
unt as of the balance sheet date of obligations due all related parties.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 15
-Subparagraph 3, 4
-Article 9
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 08
-Paragraph k
-Subparagraph 1
-Article 4
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 57
-Paragraph 2
-Subparagraph d
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 17
-Article 7
falsefalsePayables to Related Parties226Related Party 2 (Details) (USD $)MillionsUnKnownUnKnownUnKnownfalsetrueXML
59
R12.xml
IDEA: Related Party Transactions
2.2.0.25falsefalse10500 - Disclosure - Related Party Transactionstruefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$FROM_Jan01_2010_TO_Dec31_2010http://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0mro_RelatedPartyNoteDisclosureAbstractmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseRelated Party Note Disclosure Abstract3false0us-gaap_RelatedPartyTransactionsDisclosureTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:9pt;font-weight:bold;margin-left:0px;">5</font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">.</font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">       </font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">Related Party Transactions</font></p><p style='margin-top:0pt; m
argin-bottom:0pt'> </p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">D</font><font style="font-family:Century Schoolbook;font-size:9pt;">uring </font><font style="font-family:Century Schoolbook;font-size:9pt;">2010</font><font style="font-family:Century Schoolbook;font-size:9pt;">, </font><font style="font-family:Century Schoolbook;font-size:9pt;">2009</font><font style="font-family:Century Schoolbook;font-size:9pt;"> and </font><font style="font-family:Century Schoolbook;font-size:9pt;">2008</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">only our eq</font><font style="font-family:Century Schoolbook;font-size:9pt;">uity method investees</font><font style="font-family:Century Schoolbook;font-size:9pt;">
; were considered related parties</font><font style="font-family:Century Schoolbook;font-size:9pt;"> including:</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'></p><ul><li style="margin-left:54px;list-style:disc;"><font style="font-family:Century Schoolbook;font-size:9pt;">Alba Plant LLC, in which we have a </font><font style="font-family:Century Schoolbook;font-size:9pt;">52</font><font style="font-family:Century Schoolbook;font-size:9pt;"> percent noncontrolling interest. Alba Plant LLC processes liquefied petroleum gas.</font></li></ul><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'></p><ul><li style="margin-left:54px;list-style:disc;"><font style="font-family:Century Schoolbook;font-size:9pt;">The Andersons Clymers Ethanol LLC
, in which we have a </font><font style="font-family:Century Schoolbook;font-size:9pt;">35</font><font style="font-family:Century Schoolbook;font-size:9pt;"> percent interest, and The Andersons Marathon Ethanol LLC, in which we have a </font><font style="font-family:Century Schoolbook;font-size:9pt;">50</font><font style="font-family:Century Schoolbook;font-size:9pt;"> percent interest (“Ethanol investments”). These companies each own an ethanol production facility.</font></li></ul><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'></p><ul><li style="margin-left:54px;list-style:disc;"><font style="font-family:Century Schoolbook;font-size:9pt;">Atlantic Methanol Production Company LLC (“AMPCO”)</font><font style="font-family:Century Schoolbook;font-size:9pt;">, in which we have a </font><fo
nt style="font-family:Century Schoolbook;font-size:9pt;">45</font><font style="font-family:Century Schoolbook;font-size:9pt;"> percent interest. AMPCO </font><font style="font-family:Century Schoolbook;font-size:9pt;">is engaged in methanol production activity.</font></li></ul><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'></p><ul><li style="margin-left:54px;list-style:disc;"><font style="font-family:Century Schoolbook;font-size:9pt;">Centennial Pipeline LLC (“Centennial”), in which we have a </font><font style="font-family:Century Schoolbook;font-size:9pt;">50</font><font style="font-family:Century Schoolbook;font-size:9pt;"> percent interest. Centennial operates a refined products pipeline and storage facility.</font></li></ul><p style='margin-top:0pt; margin-bottom:0pt'> </p><p
style='margin-top:0pt; margin-bottom:0pt'></p><ul><li style="margin-left:54px;list-style:disc;"><font style="font-family:Century Schoolbook;font-size:9pt;">Equatorial Guinea LNG Holdings</font><font style="font-family:Century Schoolbook;font-size:9pt;"> Limited </font><font style="font-family:Century Schoolbook;font-size:9pt;">(“EGHoldings”),</font><font style="font-family:Century Schoolbook;font-size:9pt;"> in which we have a </font><font style="font-family:Century Schoolbook;font-size:9pt;">60</font><font style="font-family:Century Schoolbook;font-size:9pt;"> pe</font><font style="font-family:Century Schoolbook;font-size:9pt;">rcent noncontrolling</font><font style="font-family:Century Schoolbook;font-size:9pt;"> interest</font><font style="font-family:Century Schoolbook;font-size:9pt;">.</font><font style="font-family:Century Schoolbook;font-size:9pt;">
; </font></li></ul><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'></p><ul><li style="margin-left:54px;list-style:disc;"><font style="font-family:Century Schoolbook;font-size:9pt;">LOOP LLC, in which we have a </font><font style="font-family:Century Schoolbook;font-size:9pt;">51</font><font style="font-family:Century Schoolbook;font-size:9pt;"> percent noncontrolling interest. LOOP LLC operates an offshore oil port.</font></li></ul><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'></p><ul><li style="margin-left:54px;list-style:disc;"><font style="font-family:Century Schoolbook;font-size:9pt;">Pilot Travel Centers LLC (“PTC”), in which we sold our </font><font style="font-family:Century Schoolbook;font-size:9pt;">50</font>
;<font style="font-family:Century Schoolbook;font-size:9pt;"> percent interest in October 2008. PTC owns and operates travel centers </font><font style="font-family:Century Schoolbook;font-size:9pt;">primarily </font><font style="font-family:Century Schoolbook;font-size:9pt;">in the </font><font style="font-family:Century Schoolbook;font-size:9pt;">United States</font><font style="font-family:Century Schoolbook;font-size:9pt;">.</font></li></ul><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'></p><ul><li style="margin-left:54px;list-style:disc;"><font style="font-family:Century Schoolbook;font-size:9pt;">P</font><font style="font-family:Century Schoolbook;font-size:9pt;">oseidon Oil Pipeline Company, L</font><font style="font-family:Century Schoolbook;font-size:9pt;">LC (“Poseidon”), in which we ha
ve a </font><font style="font-family:Century Schoolbook;font-size:9pt;">28</font><font style="font-family:Century Schoolbook;font-size:9pt;"> percent interest. Poseidon transports crude oil.</font></li></ul><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Related party sales to PTC consist</font><font style="font-family:Century Schoolbook;font-size:9pt;">ed</font><font style="font-family:Century Schoolbook;font-size:9pt;"> primarily of petroleum products.</font><font style="font-family:Century Schoolbook;font-size:9pt;"> In the fourth quarter of 2008, we completed the sale of our 50 percent ownership interest in PTC.</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;"
>Revenues from related parties were as follows:</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 426px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;">
0;</td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2008</font></td></tr><tr style="height: 18px"><td style="width: 426px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">EGHoldings</font></td><
td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 43</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: C
entury Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 44</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 39</font></td></tr><tr style="height: 18px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Centennial</font></td><td style="width: 12px; text-align:left;border-color:#000000;mi
n-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 54</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 34</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"
> 31</font></td></tr><tr style="height: 18px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Other equity method investees</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 20</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 19</font></td><td styl
e="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 20</font></td></tr><tr style="height: 18px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">PTC</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</fon
t></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1,789</font&g
t;</td></tr><tr style="height: 18px"><td style="width: 426px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Total revenues from related parties</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 117</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-co
lor:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 97</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE
: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1,879</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Purchases from related parties were as follows:</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 426px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-wi
dth:426px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td&
gt;<td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2008</font></td></tr><tr style="height: 18px"><td style="width: 426px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Alba Plant LLC</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000
;"> 177</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 143</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"&g
t;$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 235</font></td></tr><tr style="height: 18px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Ethanol investments</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 143</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&a
mp;#160;</td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 143</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 188</font></td></tr><tr style="height: 18px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Poseidon</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:righ
t;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 146</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 53</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 154</font></td></tr><tr style="height: 18px"><td
style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Centennial</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 72</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 58</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td
style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 61</font></td></tr><tr style="height: 18px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">LOOP LLC</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 35</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-wid
th:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 40</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 35</font></td></tr><tr style="height: 18px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Other equity method investees</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;m
in-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 51</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 48</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-wi
dth:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 42</font></td></tr><tr style="height: 18px"><td style="width: 426px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Total purchases from related parties</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;te
xt-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 624</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 485</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-wi
dth:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 715</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Current</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">receiva
bles from related parties </font><font style="font-family:Century Schoolbook;font-size:9pt;">were as follows:</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 512px; text-align:left;border-color:#000000;min-width:512px;"> </td><td colspan="5" style="width: 163px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:163px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">December 31,</font></td></tr><tr style="height: 18px"><td style="width: 512px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:512px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Cent
ury Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td colspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td></tr><tr style="height: 18px"><td style="width: 512px; border-top-style:so
lid;border-top-width:1px;text-align:left;border-color:#000000;min-width:512px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">EGHoldings</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 40</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;CO
LOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 36</font></td></tr><tr style="height: 18px"><td style="width: 512px; text-align:left;border-color:#000000;min-width:512px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Poseidon</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 4</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;m
in-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 11</font></td></tr><tr style="height: 18px"><td style="width: 512px; text-align:left;border-color:#000000;min-width:512px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Alba Plant LLC</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 10</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td>
<td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 10</font></td></tr><tr style="height: 18px"><td style="width: 512px; text-align:left;border-color:#000000;min-width:512px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">AMPCO</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 3</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;bord
er-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 2</font></td></tr><tr style="height: 18px"><td style="width: 512px; text-align:left;border-color:#000000;min-width:512px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Other equity method investees</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-
align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1</font></td></tr><tr style="height: 18px"><td style="width: 512px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:512px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Total receivables from related parties</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:
1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 58</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 60</font></td></tr></table></div><p style='margin-top: 0pt;
margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Payables to</font><font style="font-family:Century Schoolbook;font-size:9pt;"> related parties </font><font style="font-family:Century Schoolbook;font-size:9pt;">were as follows:</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 512px; text-align:left;border-color:#000000;min-width:512px;"> </td><td colspan="5" style="width: 163px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:163px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">December 31,</f
ont></td></tr><tr style="height: 18px"><td style="width: 512px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:512px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td colspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color
:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td></tr><tr style="height: 18px"><td style="width: 512px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:512px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Poseidon</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 17</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-al
ign:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 20</font></td></tr><tr style="height: 18px"><td style="width: 512px; text-align:left;border-color:#000000;min-width:512px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">LOOP LLC</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="
FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 3</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 17</font></td></tr><tr style="height: 18px"><td style="width: 512px; text-align:left;border-color:#000000;min-width:512px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Ethanol investments</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #
000000;"> 6</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 9</font></td></tr><tr style="height: 18px"><td style="width: 512px; text-align:left;border-color:#000000;min-width:512px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Alba Plant LLC</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 16</font></td><
;td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 9</font></td></tr><tr style="height: 18px"><td style="width: 512px; text-align:left;border-color:#000000;min-width:512px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Other equity method investees</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Sc
hoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 7</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 9</font></td></tr><tr style="height: 18px"><td style="width: 512px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:512px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Total payables to related parties</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;bord
er-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 49</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;borde
r-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 64</font></td></tr></table></div>5.       Related Party Transactions During 2010, 2009 and 2008 only our equity method investees were considered relatedfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThis element may be used for the entire related party transactions disclosure as a single b
lock of text. Disclosure may include: the nature of the relationship(s), a description of the transactions, the amount of the transactions, the effects of any change in the method of establishing the terms of the transaction from the previous period, stated interest rate, expiration date, terms and manner of settlement per the agreement with the related party, and amounts due to or from related parties. If the entity and one or more other entities are under common ownership or management control and this control affects the operating results or financial position, disclosure includes the nature of the control relationship even if there are no transactions between the entities. Disclosure may also include the aggregate amount of current and deferred tax expense for each statement of earnings presented where the entity is a member of a group that files a consolidated tax return, the amount of any tax related balances due to or from affiliates as of the date of each statement of financial position presented, t
he principal provisions of the method by which the consolidated amount of current and deferred tax expense is allocated to the members of the group and the nature and effect of any changes in that method. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Paragraph b
-Article 3A
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 08
-Paragraph k
-Article 4
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 57
-Paragraph 1-4
falsefalseRelated Party Transactions12Related Party TransactionsUnKnownUnKnownUnKnownUnKnownfalsetrueXML
60
R3.xml
IDEA: Consolidated Balance Sheets
2.2.0.25falsefalse00300 - Statement - Consolidated Balance SheetstruefalseIn Millionsfalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$FROM_Jan01_2010_TO_Dec31_2010http://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2falsefalseUSDfalsefalse1/1/2009 - 12/31/2009
USD ($)
USD ($) / shares
$FROM_Jan01_2009_TO_Dec31_2009http://www.sec.gov/CIK0000101778duration2009-01-01T00:00:002009-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$4true0us-gaap_AssetsCurrentAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalse
falsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseCurrent assets:5false0us-gaap_CashAndCashEquivalentsAtCarryingValueus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse39510000003951falsetruefalsefalsefalse2truefalsefalse20570000002057falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryIncludes currency on hand as well as demand deposits with banks or financi
al institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Compen
sating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or company statements of intention with regard to particular deposits should not be reported as cash and cash equivalents.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 7, 26
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 8, 9
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 7
-Footnote 1
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 1
-Article 5
falsefalseCash and cash equivalents6false0us-gaap_AccountsReceivableNetCurrentus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse59720000005972falsefalsefalsefalsefalse2truefalsefalse46770000004677falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 3
-Subparagraph a(1)
-Article 5
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 4
-Article 5
falsefalseReceivables, less allowance for doubtful accounts of $7 and $147false0us-gaap_DueFromRelatedPartiesCurrentus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalse
false5800000058falsefalsefalsefalsefalse2truefalsefalse6000000060falsefalsefalsefalsefalseM
onetaryxbrli:monetaryItemTypemonetaryThe aggregate amount of receivables to be collected from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth, at the financial statement date. which are usually due within one year (or one business cycle).Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 57
-Paragraph 2
-Subparagraph d
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 3
-Subparagraph a
-Article 5
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 08
-Paragraph k
-Subparagraph 2
-Article 4
falsefalseCurrent Receivables from Related Parties8false0us-gaap_InventoryNetus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse34530000003453falsefalsefalsefalsefalse2truefalsefalse36220000003622falsefalsefalsefalsefalseMon
etaryxbrli:monetaryItemTypemonetaryCarrying amount (lower of cost or market) as of the balance sheet date of inventories less all valuation and other allowances. Excludes noncurrent inventory balances (expected to remain on hand past one year or one operating cycle, if longer).No authoritative reference available.falsefalseInventories9false0us-gaap_OtherAssetsCurrentus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse395000000395falsefalsefalsefalsefalse2truefalsefalse221000000221
falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAggregate carrying amount, as of the balance sheet date, of current assets not separately presented elsewhere in the balance sheet. Current assets are expected to be realized or consumed within one year (or the normal operating cycle, if longer).Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 8
-Article 5
falsefalseOther current assets10false0us-gaap_AssetsCurrentus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse1382900000013829falsefalsefalsefalsefalse2truefalsefalse1063700000010637falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetarySum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 9
-Article 5
truefalseTotal current assets11false0us-gaap_EquityMethodInvestmentsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse18020000001802falsefalsefalsefalsefalse2truefalsefalse19700000001970falsefalsefalsefalsefalseMonetary
Unit>xbrli:monetaryItemTypemonetaryThis item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment losses recognized.No authoritative reference available.falsefalseEquity method investments12false0us-gaap_PropertyPlantAndEquipmentNetus-gaaptruedebitinstantNo definit
ion available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse3222200000032222falsefalsefalsefalsefalse<
Cell>2truefalsefalse3212100000032121falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTangible assets that are held by an entity for use in the production or supply of goods and services, for rental to others, or for administrative purposes and that are expected to provide economic benefit for more than one year; net of accumulated depreciation. Examples include land, buildings, and production equipment.
ElementDefenition>Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 13
-Subparagraph a
-Article 5
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 12
-Paragraph 5
-Subparagraph b, c
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 8
-Article 7
falsefalseProperty, plant and equipment, less accumulated depreciation, depletion and amortization of $19,805 and $17,18513false0us-gaap_Goodwillus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse13800000001380falsefalsefalsefalsefalse2truefalsefalse14220000001422falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying amount as of the balance sheet date, which is the cumulative amount paid, adjusted for any amortization recognized prior to adoption of FAS 142 and for any impairment charges, in excess of the fair value of net assets acquired in one or more business combination transactions.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142
-Paragraph 43
falsefalseGoodwill14false0us-gaap_OtherAssetsNoncurrentus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse781000000781falsefalsefalsefalsefalse2truefalsefalse902000000902falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAggregate carrying amount, as of the balance sheet date, of noncurrent assets not separately disclosed in the balance sheet due to materiality considerations. Noncurrent assets are expected to be realized or consumed after one year (or the normal operating cycle, if longer).Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 17
-Article 5
falsefalseOther noncurrent assets15false0us-gaap_Assetsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefal
se5001400000050014falsefalsefalsefalsefalse2truefalsefalse4705200000047052falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetarySum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Concepts (CON)
-Number 6
-Paragraph 25
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 18
-Article 5
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 12
-Article 7
truefalseTotal assets18true0us-gaap_LiabilitiesCurrentAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse<
NumericAmount>00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseCurrent liabilities:19false0us-gaap_AccountsPayableCurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse80000000008000falsefalsefalsefalsefalse2truefalsefalse69820000006982falsefalsefalsefalsefalse<
OriginalInstanceReportColumns />Monetaryxbrli:monetaryItemTypemonetaryCarrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 19
-Subparagraph a
-Article 5
falsefalseAccounts payable20false0us-gaap_DueToRelatedPartiesCurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse4900000049falsefalsefalsefalsefalse2truefalsefalse6400000064falsefalsefalsefalsefalseMonetaryxbrli:monetaryIt
emTypemonetaryCarrying amount as of the balance sheet date of obligations due all related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer).Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 19
-Subparagraph a
-Article 5
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 08
-Paragraph k
-Subparagraph 1
-Article 4
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 57
-Paragraph 2
-Subparagraph d
falsefalsePayables to related parties21false0us-gaap_EmployeeRelatedLiabilitiesCurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalse
false418000000418falsefalsefalsefalsefalse2truefalsefalse399000000399falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 20
-Article 5
falsefalsePayroll and benefits payable22false0us-gaap_AccruedIncomeTaxesCurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse
DisplayZeroAsNone>14470000001447falsefalsefalsefalsefalse2truefalsefalse547000000547falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 15
-Subparagraph b(1)
-Article 7
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 15
-Article 9
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 20
-Article 5
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name FASB Interpretation (FIN)
-Number 48
-Paragraph 15, 21
Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Section Appendix E
-Paragraph 289
falsefalseAccrued taxes23false0us-gaap_DeferredTaxLiabilitiesCurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse324000000324falsefalsefalsefalsefalse2truefalsefalse403000000403falsefalsefalsefalsefalseMonetaryxbrli:moneta
ryItemTypemonetaryRepresents the current portion of deferred tax liabilities, which result from applying the applicable tax rate to net taxable temporary differences pertaining to each jurisdiction to which the entity is obligated to pay income tax. A current taxable temporary difference is a difference between the tax basis and the carrying amount of a current asset or liability in the financial statements prepared in accordance with generally accepted accounting principles. In a classified statement of financial position, an enterprise shall separate deferred tax liabilities and assets into a current amount and a noncurrent amount. Deferred tax liabilities and assets shall be classified as current or noncurrent based on the classification of the related asset or liability for financial reporting. A deferred tax liability or asset that is not related to an asset or liability for financial reporting, including deferred tax assets related t
o carryforwards, shall be classified according to the expected reversal date of the temporary difference.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 41, 42, 43
falsefalseDeferred income taxes, current24false0us-gaap_OtherLiabilitiesCurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse
DisplayZeroAsNone>580000000580falsefalsefalsefalsefalse2truefalsefalse566000000566falsefalsefalsefalsefalseMonetaryx
brli:monetaryItemTypemonetaryAggregate carrying amount, as of the balance sheet date, of current obligations not separately disclosed in the balance sheet due to materiality considerations. Current liabilities are expected to be paid within one year (or the normal operating cycle, if longer).Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 20
-Article 5
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 43
-Chapter 3
-Section A
-Paragraph 8
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 6
-Paragraph 15
falsefalseOther current liabilities25false0us-gaap_LongTermDebtAndCapitalLeaseObligationsCurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse295000000295falsefalsefalsefalsefalse2truefalsefalse9600000096falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryObligation related to long-term debt (excluding convertible debt) and capital leases, the portion which is due in one year or less in the future.No authoritative reference available.falsefalseLong-term debt due within one year26false0us-gaap_LiabilitiesCurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse1111300000011113falsefalsefalsefalsefalse2truefalsefalse90570000009057falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 21
-Article 5
truefalseTotal current liabilities27false0us-gaap_LongTermDebtAndCapitalLeaseObligationsus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse76010000007601falsefalsefalsefalsefalse2truefalsefalse84360000008436falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetarySum of the carrying values as of the balance sheet date of all long-term debt, which is debt initially having maturities due after one year from the balance sheet date or beyond the operating cycle, if longer, but excluding the portions thereof scheduled to be repaid within one year or the normal operating cycle, if longer plus capital lease obligations due to be paid more than one year after the balance sheet date.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 22
-Article 5
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 6
-Section H
falsefalseLong-term debt and capital lease obligations28false0us-gaap_DeferredTaxLiabilitiesNoncurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse35690000003569falsefalsefalsefalsefalse2truefalsefalse41040000004104falsefalsefalsefalsefalseMoneta
ryxbrli:monetaryItemTypemonetaryRepresents the noncurrent portion of deferred tax liabilities, which result from applying the applicable tax rate to net taxable temporary differences pertaining to each jurisdiction to which the entity is obligated to pay income tax. A noncurrent taxable temporary difference is a difference between the tax basis and the carrying amount of a noncurrent asset or liability in the financial statements prepared in accordance with generally accepted accounting principles. In a classified statement of financial position, an enterprise shall separate deferred tax liabilities and assets into a current amount and a noncurrent amount. Deferred tax liabilities and assets shall be classified as current or noncurrent based on the classification of the related asset or liability for financial reporting. A deferred tax liability or asset that is not related to an asset or liability for financial rep
orting, including deferred tax assets related to carryforwards, shall be classified according to the expected reversal date of the temporary difference.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 41, 42
falsefalseDeferred income taxes, noncurrent29false0us-gaap_PostemploymentBenefitsLiabilityNoncurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse21710000002171falsefalsefalsefalsefalse2truefalsefalse20560000002056falsefalsefalsefalsefalseMonetary
xbrli:monetaryItemTypemonetaryFor a classified balance sheet, the carrying amount as of the balance sheet date of the portion of the obligations recognized for the various benefits provided to former or inactive employees, their beneficiaries, and covered dependents after employment but before retirement that is payable after one year (or beyond the operating cycle if longer).Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 5
-Paragraph 9
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 112
-Paragraph 4, 5, 6
falsefalseDefined benefit postretirement plan obligations30false0us-gaap_AssetRetirementObligationsNoncurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1true<
/IsNumeric>falsefalse13540000001354falsefalsefalsefalsefalse2truefalsefalse10990000001099falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryNoncurrent portion of the carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 143
-Paragraph 3, 10, 22
falsefalseAsset retirement obligations31false0us-gaap_OtherLiabilitiesNoncurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse<
/DisplayZeroAsNone>435000000435falsefalsefalsefalsefalse2truefalsefalse390000000390falsefalsefalsefalsefalseMonetary
xbrli:monetaryItemTypemonetaryAggregate carrying amount, as of the balance sheet date, of noncurrent obligations not separately disclosed in the balance sheet due to materiality considerations. Noncurrent liabilities are expected to be paid after one year (or the normal operating cycle, if longer).Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 24
-Article 5
falsefalseDeferred credits and other liabilities, noncurrent32false0us-gaap_Liabilitiesus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefals
efalse2624300000026243falsefalsefalsefalsefalse2truefalsefalse2514200000025142falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetarySum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future.No authoritative reference available.truefalseTotal liabilities33false0us-gaap_CommitmentsAndContingencies2009us-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00        falsefalsefalsefalsefalse2falsefalsefalse00        falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringRepresents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to
meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur. This caption alerts the reader that one or more notes to the financial statements disclose pertinent information about the entity's commitments and contingencies.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 19
-Article 7
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 5
-Paragraph 8, 9
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 25
-Article 5
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 17
-Article 9
falsefalseCommitments and contingencies34true0us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseStockholders' Equity35false0us-gaap_PreferredStockValueus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse00falsefalsefalsefalsefalse2truefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryDollar value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) whether issued at par value, no par or stated value. This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 129
-Paragraph 2, 3, 4, 5, 6, 7, 8
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 12
-Paragraph 10
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Article 3
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 29
-Article 5
falsefalsePreferred stock - zero and 5 million shares issued, zero and 1 million shares outstanding (no par value, 26 million shares authorized)36false0us-gaap_CommonStockValueus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse770000000770falsefalsefalsefalsefalse2truefalsefalse769000000769falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryDollar value of issued common stock whether issued at par value, no par or stated value. This item includes treasury stock repurchased by the entity. Note: elements for number of common shares, par value and other disclosure concepts are in another section within stockholders' equity.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 30
-Article 5
falsefalseCommon stock issued - 770 million and 769 million shares (par value $1 per share, 1.1 billion shares authorized)37false0mro_CommonStockSecuritiesExchangeablemrofalsecreditinstantRepresents the caption on the face of the balance sheet to indicate that their are common shares of a wholly-owned subsidiary...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse00falsefalsefalsefalsefalse2truefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryRepresents the caption on the face of the balance sheet to indicate that their are common shares of a wholly-owned subsidiary that are exchangeable into the entity's common shares upon request of the shareholders.No authoritative reference available.falsefalseCommon stock, Securities exchangeable into common stock - zero and 5 million shares issued, zero and 1 million shares outstanding (no par value, 29 million shares authorized)38false0us-gaap_TreasuryStockValueus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse-2665000000-2665falsefalsefalsefalsefalse2truefalsefalse-2706000000-2706falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryValue of common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. Treasury stock is issued but is not outs
tanding. This stock has no voting rights and receives no dividends. Note that treasury stock may be recorded at its total cost or separately as par (or stated) value and additional paid in capital. Note: number of treasury shares concept is in another section within stockholders' equity.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name FASB Technical Bulletin (FTB)
-Number 85-6
-Paragraph 3
falsefalseHeld in treasury, at cost – 60 million and 61 million shares39false0us-gaap_AdditionalPaidInCapitalus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse67560000006756falsefalsefalsefalsefalse2truefalsefalse67380000006738falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryExcess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of APIC associated with common AND preferred stock. For APIC associated with only common stock, use the element Additional Paid In Capital, Common Stock. For APIC associated with only preferred stock, use the element Additional Paid In Capital, Preferred Stock.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 31
-Article 5
falsefalseAdditional paid-in capital40false0us-gaap_RetainedEarningsAccumulatedDeficitus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefal
sefalse1990700000019907falsefalsefalsefalsefalse2truefalsefalse1804300000018043falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cumulative amount of the reporting entity's undistributed earnings or deficit.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 12
-Paragraph 10
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 31
-Article 5
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Article 3
falsefalseRetained earnings41false0us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTaxus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse-997000000-997falsefalsefalsefalsefalse2truefalsefalse-934000000-934falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAccumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at fiscal year-end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, and unrealized gains and losses on certain investments in debt and equity securities as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Article 3
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 12
-Paragraph 10
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 130
-Paragraph 14, 17, 26
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 31
-Article 5
falsefalseAccumulated other comprehensive loss42false0us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1
truefalsefalse2377100000023771falsefalsefalsefalsefalse2truefalsefalse2191000000021910falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal of Stockholders' Equity (deficit) items, net of receivables from officers, directors owners, and affiliates of the entity including portions attributable to both the parent and noncontrolling interests (previously referred to as minority interest), if any. The entity including portions attributable to the parent and noncontrolling interests is sometimes referred to as the economic entity. This excludes temporary equity and is sometimes called permanent equity.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 25
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 26
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph A3
-Appendix A
truefalseTotal stockholders' equity43false0us-gaap_LiabilitiesAndStockholdersEquityus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse5001400000050014falsetruefalsefalsefalse2truefalsefalse4705200000047052falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal of all Liabilities and Stockholders' Equity items.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 32
-Article 5
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 25
-Article 7
truefalseTotal liabilities and stockholders' equity238Consolidated Balance Sheets (USD $)MillionsUnKnownUnKnownUnKnownfalsetrueXML
61
R14.xml
IDEA: Income per Common Share
2.2.0.25falsefalse10700 - Disclosure - Income per Common Sharetruefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$FROM_Jan01_2010_TO_Dec31_2010http://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0mro_IncomePerCommonShareDisclosureAbstractmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseIncome Per Common Share Disclosure Abstract3false0us-gaap_EarningsPerShareTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:9pt;font-weight:bold;margin-left:0px;">7.</font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">       </font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">Income per Common Share</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:1
8px;">Basic income per share is based on the weighted average number of common shares outstanding, including securities exchangeable into common shares. Diluted income per share assumes exercise of stock options</font><font style="font-family:Century Schoolbook;font-size:9pt;"> and</font><font style="font-family:Century Schoolbook;font-size:9pt;"> stock appreciation rights</font><font style="font-family:Century Schoolbook;font-size:9pt;">, provided the effect is not antidilutive.</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"> </td><td colspan="5" style="width: 125px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:125px;"><font style="FONT-FAMILY: Century Schoolbook
;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="5" style="width: 125px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:125px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="5" style="width: 125px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:125px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2008</font></td></tr><tr style="height: 17px"><td style="width: 276px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-w
idth:276px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(In millions except per share data)</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Basic</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align
:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Diluted</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&g
t;Basic</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Diluted</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1
px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Basic</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook
;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Diluted</font></td></tr><tr style="height: 17px"><td style="width: 276px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Income from continuing operations</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,568</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000
000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,568</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:right
;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,184</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,184</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:so
lid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 3,384</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT
- -SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 3,384</font></td></tr><tr style="height: 17px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Discontinued operations</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td>
<td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 279</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-wi
dth:12px;"> </td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 279</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 144</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-a
lign:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 144</font></td></tr><tr style="height: 4px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"
> </td><td style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 12p
x; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:46px;"> </td></tr><tr style="height: 17px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">
;Net income</font></td><td style="width: 12px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 46px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,568</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 46px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-w
idth:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,568</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 46px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,463</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"><font sty
le="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 46px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,463</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 46px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 3,528</font></td><td style="width: 9px; text-ali
gn:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 46px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 3,528</font></td></tr><tr style="height: 7px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"> </td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:46px;">&
#160;</td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:double;border-top-width:3px;tex
t-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:46
px;"> </td></tr><tr style="height: 17px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Weighted average common</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-wid
th:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 4
6px; text-align:right;border-color:#000000;min-width:46px;"> </td></tr><tr style="height: 17px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> shares outstanding</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 710</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Sc
hoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 710</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 709</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 709</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-wi
dth:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 709</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 709</font></td></tr><tr style="height: 17px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Effect
of dilutive securities</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 2</font></td><td style="width: 12px;
text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 2</font></t
d><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN:
right;"> 4</font></td></tr><tr style="height: 4px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style=
"width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-top-style:solid;border-top-widt
h:1px;text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:46px;"> </td></tr><tr style="height: 17px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Weighted average common shares, </font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 9px;
text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;">
; </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td></tr><tr style="height: 17px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> including dilutive effect</font></td><td style="width: 12px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width:
46px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 710</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 712</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">&am
p;#160;</td><td style="width: 46px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 709</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 711</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:double;border-bottom-width:3px;text-align:left;bor
der-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 709</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 713</font></td></tr><tr style="height: 7px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"> </td><td style="
width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-top-style:double;border-top-
width:3px;text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><t
d style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:46px;"> </td></tr><tr style="height: 17px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Per share:</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;bo
rder-color:#000000;min-width:46px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td&g
t;<td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td></tr><tr style="height: 17px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Income from continuing operations</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 3.62</font></td><td style
="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 3.61</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 1.67</font></td>&
lt;td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 1.67</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 4.77</font>
;</td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 4.75</font></td></tr><tr style="height: 4px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width:
12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12p
x;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td></tr><tr style="height: 17px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Discontinued operations</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"><font style="FONT
- -FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"><font styl
e="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 0.39</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 0.39</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;">
<font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 0.20</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 0.20</font></td></tr><tr style="height: 4px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td><td st
yle="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;mi
n-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td></tr><tr style="height: 17px"><td style="width: 276px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Net income</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font s
tyle="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 3.62</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 3.61</font>&l
t;/td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 2.06</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-
SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 2.06</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 4.97</font></td><td style="width: 9px; bord
er-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 4.95</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">The per share calculations above </font><font style="font-family:Century Schoolbook;font-size:9pt;">exclude </font><font style="fon
t-family:Century Schoolbook;font-size:9pt;">13</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million</font><font style="font-family:Century Schoolbook;font-size:9pt;">,</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">10</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million </font><font style="font-family:Century Schoolbook;font-size:9pt;">and 5 million </font><font style="font-family:Century Schoolbook;font-size:9pt;">stock options </font><font style="font-family:Century Schoolbook;font-size:9pt;">and stock appreciation rights </font><font style="font-family:Century Schoolbook;font-size:9pt;">in 2010</font><font style="font-family:Century Schoolbook;font-size:9pt;">,</font><font style="font-family:Century Schoolbook;font-size:9pt;"> 2009 </font>
;<font style="font-family:Century Schoolbook;font-size:9pt;">and 2008 </font><font style="font-family:Century Schoolbook;font-size:9pt;">that were antidilutive.</font></p><p style='margin-top:6pt; margin-bottom:0pt'> </p>7.       Income per Common ShareBasic income per share is based on the weighted average number of common shares outstanding,falsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThis element may be used to capture the complet
e disclosure pertaining to an entity's earnings per share.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 128
-Paragraph 40
falsefalseIncome Per Common Share12Income per Common ShareUnKnownUnKnownUnKnownUnKnownfalsetrueXML
62
R90.xml
IDEA: Stockholders' Equity (Details)
2.2.0.25falsefalse42200 - Disclosure - Stockholders' Equity (Details)truefalseIn Millionsfalse1falsefalseUSDfalsefalse12/31/2010
USD ($)
USD ($) / shares
$AS_OF_Dec31_2010http://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhtt
p://www.xbrl.org/2003/instancepurexbrli0PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0mro_StockholdersEquityDetailsAbstractmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse
falsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseStockholders Equity Details Abstract3false0mro_TreasuryStockAmountOfRepurchaseAuthorizationmrofalsecreditinstantAmount, in dollars, of share repurchase program authorized by an entity's Board of Directors.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse50000005falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount, in dollars, of share repurchase pro
gram authorized by an entity's Board of Directors.No authoritative reference available.falsefalseTreasury Stock Amount Of Repurchase Authorization12Stockholders' Equity (Details) (USD $)MillionsUnKnownUnKnownUnKnownfalsetrueXML
63
R48.xml
IDEA: Asset Retirement Obligations (Tables)
2.2.0.25falsefalse31800 - Disclosure - Asset Retirement Obligations (Tables)truefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$FROM_Jan01_2010_TO_Dec31_2010http://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0mro_AssetRetirementObligationsNoteTablesAbstr
actmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseAsset Retirement Obligations Note Tables Abstract3false0mro_ChangeInAssetRetirementObligationsTableTextBlockmrofalsenadurationThis schedule contains, the changes in asset retirement obligations and the associated long-lived asset. An asset retirement...falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td colspan="2" style="width: 511px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:511px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">(In millions)</font><sup></
sup></td><td colspan="2" style="width: 76px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:76px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 76px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:76px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td></tr><tr style="height: 18px"><td colspan="2" style="width: 511px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:511px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Begin
ning balance</font><sup></sup></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1,102</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:right;bor
der-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 965</font></td></tr><tr style="height: 18px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 486px; text-align:left;border-color:#000000;min-width:486px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Liabilities incurred, including acquisitions</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 49</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-
color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 54</font></td></tr><tr style="height: 18px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 486px; text-align:left;border-color:#000000;min-width:486px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Liabilities settled</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (28)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12p
x;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (65)</font></td></tr><tr style="height: 18px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 486px; text-align:left;border-color:#000000;min-width:486px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Accretion expense (included in depreciation, depletion and amortization)</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZ
E: 9pt;COLOR: #000000;"> 70</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 64</font></td></tr><tr style="height: 18px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 486px; text-align:left;border-color:#000000;min-width:486px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Revisions to previous estimates</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:right;border-
color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 162</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 84</font></td></tr><tr style="height: 3px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 486px; text-align:left;border-color:#000000;min-width:486px;"> <sup></sup></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; border-
top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:64px;"> </td></tr><tr style="height: 18px"><td colspan="2" style="width: 511px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:511px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Ending balance</font><sup>{a}</sup></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font
style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1,355</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1,102</font></td></tr></table&
gt;</div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(a)</font><font style="font-family:Century Schoolbook;font-size:8pt;">       </font><font style="font-family:Century Schoolbook;font-size:8pt;">Includes asset retirement obligation of $</font><font style="font-family:Century Schoolbook;font-size:8pt;">1</font><font style="font-family:Century Schoolbook;font-size:8pt;"> and $</font><font style="font-family:Century Schoolbook;font-size:8pt;">3</font><font style="font-family:Century Schoolbook;font-size:8pt;"> </font><font style="font-family:Century Schoolbook;font-size:8pt;">million </font><font style="font-family:Century Schoolbook;font-size:8pt;">classified as short-term at December 31, 2010,
and 2009.</font></p>(In millions)2010 2009Beginning balance$ 1,102 $ 965 Liabilities incurred, including acquisitions  49   54 LiabilitiesfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThis schedule contains, the changes in asset retirement obligations and the associated long-lived asset. An asset retirement obligation is a legal obligation associated with the disposal or retirement from service of a tangible long-lived asset that results from the acquisition, construction
or development, or the normal operations of a long-lived asset, except for certain obligations of lessees. This element may be used for all the disclosures related to asset retirement obligations.No authoritative reference available.falsefalseChange In Asset Retirement Obligations Table Text Block12Asset Retirement Obligations (Tables)UnKnownUnKnownUnKnownUnKnownfalsetrueXML
64
R78.xml
IDEA: Supplemental Cash Flow Information (Details)
2.2.0.25falsefalse41900 - Disclosure - Supplemental Cash Flow Information (Details)truefalseIn Millionsfalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$FROM_Jan01_2010_TO_Dec31_2010http://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2falsefalseUSDfalsefalse1/1/2009 - 12/31/2009
USD ($)
USD ($) / shares
$FROM_Jan01_2009_TO_Dec31_2009http://www.sec.gov/CIK0000101778duration2009-01-01T00:00:002009-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$3falsefalseUSDfalsefalse1/1/2008 - 12/31/2008
USD ($)
USD ($) / shares
$FROM_Jan01_2008_TO_Dec31_2008http://www.sec.gov/CIK0000101778duration2008-01-01T00:00:002008-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$3true0us-gaap_NetCashProvidedByUsedInOperatingActiv
itiesAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00false<
ShowCurrencySymbol>falsefalsefalsefalseOtherxbrli:stringItemTypestringThe net cash from (used in) all of the entity's operating activities, including those of discontinued operations, of the reporting entity. Operating activities include all transactions and events that are not defined as investing or financing activities. Operating activities generally involve producing and delivering goods and providing services. Cash flows from operating activities are generally the cash effects of transactions and other events that enter into the determination of net income.falsefalseNet cash provided from operating activities:4false
IsAbstractGroupTitle>0us-gaap_InterestPaidNetus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse107000000107falsetruefalsefalsefalse2truefalsefalse1900000019falsetruefalsefalsefalse3truefalsefalse9200000092falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe amount of cash paid during the current period for interest owed on money borrowed, net of interest capitalized.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 29
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 27
-Subparagraph e
falsefalseInterest paid (net of amounts capitalized)5false0us-gaap_IncomeTaxesPaidNetus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalse
false21550000002155falsefalsefalsefalsefalse2truefalsefalse16630000001663falsefalsefalsefalsefalse3truefalsefalse29210000002921falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 29
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 27
-Subparagraph f
falsefalseIncome taxes paid to taxing authorities6true0us-gaap_ProceedsFromRepaymentsOfShortTermDebtAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseCommercial paper and revolving credit arrangements, net:7false0us-gaap_ProceedsFromIssuanceOfCommercialPaperus-gaaptrue
debitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse897000000897falsefalsefalsefalsefalse3truefalsefalse4670600000046706falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash inflow from borrowing by issuing commercial paper.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 18
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 19
-Subparagraph b
falsefalseCommercial paper - issuances8false0us-gaap_RepaymentsOfCommercialPaperus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse897000000897falsefalsefalsefalsefalse3truefalsefalse4670600000046706falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow due to repaying amounts borrowed by issuing commercial paper.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 18
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 20
-Subparagraph b
falsefalseCommercial paper - repayments9false0us-gaap_ProceedsFromLinesOfCreditus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse<
/DisplayZeroAsNone>00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3truefalsefalse404000000404falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash inflow from a contractual arrangement with the lender, including letter of credit, standby letter of credit and revolving credit arrangements, under which borrowings can be made up to a specific amount at any point in time with either short term or long term maturity that is collateralized (backed by pledge, mortgage or other lien in the entity's assets).Reference 1: http:/
/www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 18
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 19
-Subparagraph b
falsefalseCredit agreements - borrowings10false0us-gaap_RepaymentsOfLinesOfCreditus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefal
se00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3truefalsefalse-404000000-404falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow to pay off an obligation from a contractual arrangement with the lender, including letter of credit, standby letter of credit and revolving credit arrangements, under which borrowings can be made up to a specific amount at any point in time with either short term or long term maturity.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 18
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 20
-Subparagraph b
falsefalseCredit agreements - repayments11true0us-gaap_CashFlowNoncashInvestingAndFinancingActivitiesDisclosureAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefal
sefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringDesignated to encapsulate the entire footnote disclosure that gives information on the supplemental cash flow activities for noncash (or part noncash) transactions for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the pe
riod. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.falsefalseNoncash investing and financing activities12false0mro_NoncashAssetRetiremenObligationmrofalsedebitdurationNoncash additions to PP&E for asset retirement costs capitalized, excluding acquisitions.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse207000000207falsefalsefalsefalsefalse2truefalsefalse135000000135falsefalsefalsefalsefalse3truefalsefalse2600000026falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryNoncash additions to PP&E for asset retirement costs capitalized, excluding acquisitions.No authoritative reference available.falsefalseAsset retirement costs capitalized, excluding acquisitions13false0mro_ChangeInCapitalAccrualsmrofalsecreditdurationThe cash expense associated with the acquisition of long-lived, physical assets that are used in the normal conduct of...falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse-191000000-191falsefalsefalsefalsefalse2truefalsefalse-343000000-343falsefalsefalsefalse<
hasScenarios>false3truefalsefalse3000000030falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash expense associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash accruals to pay for construction of self-constructed asset.No authoritative reference available.falsefalseChange In Capital Accruals14false0mro_DebtPaymentsMadeOnOurBehalfmrofalsecreditdurationMarathon and U.S. Steel separated on January 1, 2002. US Steel services long-term debt that is on Marathon's books. These are...falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse105000000105falsefalsefalsefalsefalse2truefalsefalse144000000144falsefalsefalsefalsefalse3truefalsefalse1400000014falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryMarathon and U.S. Steel separated on January 1, 2002. US Steel services long-term debt that is on Marathon's books. These are payments made by U.S. Steel related to debt service or redemption.No authoritative reference avai
lable.falsefalseDebt payments made on our behalf15false0us-gaap_CapitalLeaseObligationsIncurredus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse3300000033falsefalsefalsefalsefalse2truefalsefalse8600000086falsefalsefalsefalsefalse3truefalsefalse8400000084falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe increase during the period in capital lease obligations due to entering into new capital leases.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 32
falsefalseCapital lease obligations increase16false0us-gaap_NoncashOrPartNoncashDivestitureAmountOfConsiderationReceivedus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truef
alsefalse8000000080falsetruefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe value of the consideration received for selling an asset or business through a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash p
ayments in the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 32
falsefalseNoncash Or Part Noncash Divestiture Amount Of Consideration Received314Supplemental Cash Flow Information (Details) (USD $)MillionsUnKnownUnKnownUnKnownfalsetrueXML
65
R15.xml
IDEA: Segment Information
2.2.0.25falsefalse10800 - Disclosure - Segment Informationtruefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$FROM_Jan01_2010_TO_Dec31_2010http://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0mro_SegmentInformationDisclosureAbstractmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseSegment Information Disclosure Abstract3false0us-gaap_SegmentReportingDisclosureTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:9pt;font-weight:bold;margin-left:0px;">8.       Segment Information</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">We have four reportable operating segments: Exploration and Production; Oil Sands Mining; </font><font style="font-family:Century Schoolbook;font-s
ize:9pt;">Integrated Gas and </font><font style="font-family:Century Schoolbook;font-size:9pt;">Refining, </font><font style="font-family:Century Schoolbook;font-size:9pt;">M</font><font style="font-family:Century Schoolbook;font-size:9pt;">arketing and </font><font style="font-family:Century Schoolbook;font-size:9pt;">T</font><font style="font-family:Century Schoolbook;font-size:9pt;">ransportation. Each of these segments is organized and managed based upon the nature of the products and services they offer.</font></p><p style='margin-top:6pt; margin-bottom:6pt'></p><ul><li style="margin-left:54px;list-style:disc;"><font style="font-family:Century Schoolbook;font-size:9pt;">Exploration and Production (“E&P”) – explores for, produces and markets liquid hydrocarbons and n</font><font style="font-family:Century Schoolbook;font-size:9pt;">atural gas on a wor
ldwide basis.</font></li><li style="margin-left:54px;list-style:disc;"><font style="font-family:Century Schoolbook;font-size:9pt;">Oil Sands Mining (“OSM”) – mines, extracts and transports bitumen from oil sands deposits in Alberta, Canada, and upgrades the bitumen to produce and market synthetic crude oil and </font><font style="font-family:Century Schoolbook;font-size:9pt;">vacuum gas oil</font><font style="font-family:Century Schoolbook;font-size:9pt;">.</font></li><li style="margin-left:54px;list-style:disc;"><font style="font-family:Century Schoolbook;font-size:9pt;">Integrated Gas (“IG”) – markets and transports products manufactured from natural gas, such as LNG and methanol, on a worldwide basis</font><font style="font-family:Century Schoolbook;font-size:9pt;">; and</font></li><li style="margin-left:54px;list-style:disc;"><font style="fon
t-family:Century Schoolbook;font-size:9pt;">Refining, Marketing and Transportation (“RM&T”) – refines, markets and transports crude oil and petroleum products, primarily in the Midwest, </font><font style="font-family:Century Schoolbook;font-size:9pt;">Gulf</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">Coast</font><font style="font-family:Century Schoolbook;font-size:9pt;"> and southeastern regions of the </font><font style="font-family:Century Schoolbook;font-size:9pt;">U</font><font style="font-family:Century Schoolbook;font-size:9pt;">.S</font><font style="font-family:Century Schoolbook;font-size:9pt;">.</font></li></ul><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Information regarding asset
s by segment is not presented because it is not reviewed by the </font><font style="font-family:Century Schoolbook;font-size:9pt;">c</font><font style="font-family:Century Schoolbook;font-size:9pt;">hief </font><font style="font-family:Century Schoolbook;font-size:9pt;">o</font><font style="font-family:Century Schoolbook;font-size:9pt;">perating </font><font style="font-family:Century Schoolbook;font-size:9pt;">d</font><font style="font-family:Century Schoolbook;font-size:9pt;">ecision </font><font style="font-family:Century Schoolbook;font-size:9pt;">m</font><font style="font-family:Century Schoolbook;font-size:9pt;">aker (“</font><font style="font-family:Century Schoolbook;font-size:9pt;">CODM</font><font style="font-family:Century Schoolbook;font-size:9pt;">”)</font><font style="font-family:Century Schoolbook;font-size:9pt;">. Segment income represents in
come from continuing operations, net of income taxes, attributable to the operating segments. Our corporate general and administrative costs are not allocated to the operating segments. These costs primarily consist of employment costs (including pension effects), professional services, facilities and other costs associated with corporate activities</font><font style="font-family:Century Schoolbook;font-size:9pt;">, net of associated income tax effects. </font><font style="font-family:Century Schoolbook;font-size:9pt;">F</font><font style="font-family:Century Schoolbook;font-size:9pt;">oreign currency remeasurement and transaction gains or losses are not </font><font style="font-family:Century Schoolbook;font-size:9pt;">allocated</font><font style="font-family:Century Schoolbook;font-size:9pt;"> to operating segments.</font><font style="font-family:Century Schoolbook;font-size:9pt;"> Non-cash gains and losses on two natural gas sales co
ntracts in the United Kingdom that </font><font style="font-family:Century Schoolbook;font-size:9pt;">were</font><font style="font-family:Century Schoolbook;font-size:9pt;"> accounted for as derivative instruments</font><font style="font-family:Century Schoolbook;font-size:9pt;">, impairments</font><font style="font-family:Century Schoolbook;font-size:9pt;">, gains or losses on disposal of assets </font><font style="font-family:Century Schoolbook;font-size:9pt;">or </font><font style="font-family:Century Schoolbook;font-size:9pt;">other items that affect comparability</font><font style="font-family:Century Schoolbook;font-size:9pt;"> (as determined by the CODM) also are not allocated to </font><font style="font-family:Century Schoolbook;font-size:9pt;">operating segments</font><font style="font-family:Century Schoolbook;font-size:9pt;">.</font></p><p style='margin-top:6pt; margin-bottom:
6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Revenues from external customers are attributed to geographic areas based on selling location. No single customer accounts for more than 10 percent of annual revenues.</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">Differences between segment totals for income from equity method investments, taxes and depreciation, depletion and amortization and our consolidated totals represent amounts related to corporate administrative activities and other unallocated items and are included in “Items not allocated to segments, net of income taxes” in reconciliation below. Capital expenditures include accruals but not corporate administrative activities. As discussed in Note 6, discontinued operations for our Irish and Gabonese businesses in 2009 and 2008 have been excluded from segment results.</font
><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">Our investment in Pilot Travel Centers LLC, which was reported in our RM&T segment, was sold in the fourth quarter of 2008.</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 254px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(In millions)</font><sup></sup></td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-
FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">E&P</font><sup></sup></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">OSM</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">IG</font></td><td style="wid
th: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">RM&T</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Total</font></td></tr><tr style="height: 17px"><td style="width: 254px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:25
4px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">2010</font><sup></sup></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> <sup></sup></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-wid
th:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; b
order-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 17px"><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Revenues:</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> <sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px;
text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"&g
t; </td></tr><tr style="height: 17px"><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Customer </font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">8,923</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$
</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">744</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">150</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000
;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">62,387</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">72,204</font></td></tr><tr style="height: 17px"><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Intersegment </font
><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2,040</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">176</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </t
d><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">0</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">39</font></td><td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000
000;TEXT-ALIGN: right;">2,255</font></td></tr><tr style="height: 17px"><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Related parties </font><sup></sup></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">56</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min
- -width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">0</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">0</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align
:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">61</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">117</font></td></tr><tr style="height: 17px"><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Ce
ntury Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Segment revenues </font><sup></sup></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">11,019</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE
: 9pt;COLOR: #000000;TEXT-ALIGN: right;">920</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">150</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolboo
k;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">62,487</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">74,576</font></td></tr><tr style="height: 17px"><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Elimination of intersegment revenues</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </
td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(2,040)</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(176)</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century School
book;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">0</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(39)</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(2,255)</font></td></tr><tr style="height: 19px"><td style="width: 254px; text-
align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Total revenues </font><sup></sup></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">8,979</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1
px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">744</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:double
;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">150</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">62,448</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td&g
t;<td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">72,321</font></td></tr><tr style="height: 6px"><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"> <sup></sup></td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:double;border-top-width:3px;text-align:right;bor
der-color:#000000;min-width:65px;"> <sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td styl
e="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 17px"><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Segment income (loss)</font><sup></sup></td><td style="width: 12px; text-align
:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1,940</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(50)</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td
style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">142</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">682</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td>
;<td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2,714</font></td></tr><tr style="height: 18px"><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Income from equity method investments</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">18
8</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">0</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">181</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style=
"width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">70</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">439</font></td></tr><tr style="height: 17px"><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Depreciation, depletion and amortization </font><sup></sup>
;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1,935</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">105</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width
: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">914</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">
2,956</font></td></tr><tr style="height: 17px"><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Income tax provision (benefit)</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2,266</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZ
E: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(12)</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">73</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">446</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;">
0;</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2,773</font></td></tr><tr style="height: 17px"><td style="width: 254px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Capital expenditures </font><sup></sup></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9
pt;COLOR: #000000;TEXT-ALIGN: right;">2,474</font><sup></sup></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">874</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-b
ottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1,175</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;borde
r-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">4,525</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 254px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(In millions)</font><sup></sup></td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><
;font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">E&P</font><sup></sup></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">OSM</font><sup></sup></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">IG&l
t;/font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">RM&T</font><sup></sup></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Total</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 254px; border
- -top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">2009</font><sup></sup></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> <sup></sup></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> &l
t;sup></sup></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> <sup></sup></td><td style="width: 9px; border-top-style:solid;border-to
p-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> <sup></sup></td></tr><tr style="height: 17px"><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Revenues:</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> <sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> <
/td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> <sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> <sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><
td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> <sup></sup></td></tr><tr style="height: 17px"><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Customer </font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">6,972</font><sup>{a}</sup></td><td style="width: 9px; text-align:right;border-color:#00
0000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">635</font><sup>{b}</sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">50</font></td><td style="width: 9px; t
ext-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">45,461</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">53,118</font><
sup></sup></td></tr><tr style="height: 17px"><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Intersegment </font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">918</font><sup>{c}</sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FO
NT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">88</font><sup>{c}</sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">0</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">31</font><sup></sup></td><td style="width: 9px; text-align:cen
ter;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1,037</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Related parties </font><sup></sup></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FO
NT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">59</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">0</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1p
x;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">0</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">38</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width:
65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">97</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Segment revenues </font><sup></sup></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">7,949</font><sup></sup></td><td style="width
: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">723</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">50</font>
;</td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">45,530</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;T
EXT-ALIGN: right;">54,252</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Elimination of intersegment revenues</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(918)</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min
- -width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(88)</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">0</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(31)</font><sup&
gt;</sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(1,037)</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Gain on U.K. natural gas contracts</font><sup></sup></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-
width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">72</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">0</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> &l
t;/td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">0</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">0</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right
;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">72</font><sup>{d}</sup></td></tr><tr style="height: 19px"><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Total revenues </font><sup></sup></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-b
ottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">7,103</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">635</font><sup></sup></td><td style="width: 9px; text-align:ri
ght;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">50</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #00
0000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">45,499</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #0000
00;TEXT-ALIGN: right;">53,287</font><sup></sup></td></tr><tr style="height: 7px"><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"> <sup></sup></td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:65px;"> <sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:65px;"> <sup></sup></td><td
style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:65px;"> <sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-al
ign:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:65px;"> <sup></sup></td></tr><tr style="height: 17px"><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Segment income </font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1,221</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;m
in-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">44</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">90</font></td><td style="width: 9px; text-align:
right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">464</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1,819</font><sup></su
p></td></tr><tr style="height: 17px"><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Income from equity method investments</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">125</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;CO
LOR: #000000;TEXT-ALIGN: right;">0</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">144</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">29</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#00
0000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">298</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Depreciation, depletion and amortization </font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1,795</font><sup></sup
></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">124</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">3</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width:
12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">670</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2,592</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Income tax provision</font>
<sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1,563</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">6</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;">
; </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">39</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">234</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Centu
ry Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1,842</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 254px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Capital expenditures </font><sup></sup></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2,162</font><sup></sup></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:
9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1,115</font><sup></sup></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: righ
t;">2</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2,570</font><sup></sup></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-widt
h:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">5,849</font><sup></sup></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 254px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(In millions)</font></td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">E&P</font><sup></sup></td><td style
="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">OSM</font><sup></sup></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">IG</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </
td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">RM&T</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Total</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 254px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: lef
t;">2008</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> <sup></sup></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> <sup></sup></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border
- -top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td&g
t;<td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> <sup></sup></td></tr><tr style="height: 17px"><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Revenues:</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> <sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> <sup></sup></td><td style="w
idth: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> <sup></sup></td></tr><tr style="height: 17px"><td
style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Customer </font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">10,886</font><sup>{a}</sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;mi
n-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1,068</font><sup>{b}</sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">93</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-a
lign:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">62,445</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">74,492</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Intersegment </font></td><td style="width: 12px;
text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1,308</font><sup>{c}</sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">145</font><sup>{c}</sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; tex
t-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">0</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">209</font></td><td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1,662<
/font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Related parties </font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">52</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td&g
t;<td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">0</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">0</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border
- -color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1,827</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1,879</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="
FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Segment revenues </font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">12,246</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;CO
LOR: #000000;TEXT-ALIGN: right;">1,213</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">93</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: C
entury Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">64,481</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">78,033</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Elimination of intersegment revenues</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">
; </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(1,308)</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(145)</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><
font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">0</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(209)</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(1,662)</font><sup></sup></td></tr><
;tr style="height: 17px"><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Gain on U.K. natural gas contracts</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">218</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-
bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">0</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">0</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;">&am
p;#160;</td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">0</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">218</font><sup>{d}</sup></td></tr><tr style="height: 19px"><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE
: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Total revenues </font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">11,156</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-
FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1,068</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAM
ILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">93</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">64,272</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border
- -bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">76,589</font><sup></sup></td></tr><tr style="height: 7px"><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"> </td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:65px;"> <sup></sup></td><td style="width: 9px
; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:65px;"> <sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-c
olor:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:65px;"> <sup></sup></td></tr><tr style="height: 17px"><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Segment income (loss)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century S
choolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2,556</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">258</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min
- -width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">302</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1,179</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#0
00000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">4,295</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Income from equity method investments</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">225</font><sup></sup></td><td style="width: 9px; te
xt-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">0</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">402</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-
width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">178</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">805</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Depreciation, depletion and amortization </font></td><td style="width: 12px; text-align:le
ft;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1,337</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">143</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border
- -color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">3</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">606</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2,089</font><sup>&l
t;/sup></td></tr><tr style="height: 17px"><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Income tax provision (benefit)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2,827</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIG
N: right;">93</font><sup></sup></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">131</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">684</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td
><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">3,735</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 254px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Capital expenditures </font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR:
#000000;TEXT-ALIGN: right;">2,971</font><sup></sup></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1,038</font><sup></sup></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width
: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">4</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2,954</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-s
tyle:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">6,967</font><sup></sup></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'></p><ul><li style="margin-left:36px;list-style:lower-alpha;"><font style="font-family:Century Schoolbook;font-size:8pt;">We have revised 2009 and 2008</font><font style="font-family:Century Schoolbook;font-size:8pt;"> amounts </font><font style="font-family:Century Schoolbook;font-size:8pt;">as discussed in</font><font style="font-family:Century Schoolbook;font-size:8pt;"> Note 1.  </font>
;<font style="font-family:Century Schoolbook;font-size:8pt;">E&P segment c</font><font style="font-family:Century Schoolbook;font-size:8pt;">ustomer revenue</font><font style="font-family:Century Schoolbook;font-size:8pt;">s</font><font style="font-family:Century Schoolbook;font-size:8pt;"> w</font><font style="font-family:Century Schoolbook;font-size:8pt;">ere</font><font style="font-family:Century Schoolbook;font-size:8pt;"> reduced by $269 million in 2009 and $311 million in 2008</font><font style="font-family:Century Schoolbook;font-size:8pt;">; however, segment income did not change because an offsetting </font><font style="font-family:Century Schoolbook;font-size:8pt;">amount</font><font style="font-family:Century Schoolbook;font-size:8pt;"> is in cost of revenues</font><font style="font-family:Century Schoolbook;font-size:8pt;">.</font><font style="font-family:Century Scho
olbook;font-size:8pt;">  </font></li><li style="margin-left:36px;list-style:lower-alpha;"><font style="font-family:Century Schoolbook;font-size:8pt;">We have revised 2009 and 2008 amounts as discussed in Note 1.</font><font style="font-family:Century Schoolbook;font-size:8pt;">  </font><font style="font-family:Century Schoolbook;font-size:8pt;">OSM segment c</font><font style="font-family:Century Schoolbook;font-size:8pt;">ustomer revenue</font><font style="font-family:Century Schoolbook;font-size:8pt;">s</font><font style="font-family:Century Schoolbook;font-size:8pt;"> w</font><font style="font-family:Century Schoolbook;font-size:8pt;">ere</font><font style="font-family:Century Schoolbook;font-size:8pt;"> increased by $86 million in 2009 and $146 millio</font><font style="font-family:Century Schoolbook;font-size:8pt;">n in 2008</font><font style="font-family:
Century Schoolbook;font-size:8pt;">; however, segment income did not change because an offsetting </font><font style="font-family:Century Schoolbook;font-size:8pt;">amount</font><font style="font-family:Century Schoolbook;font-size:8pt;"> is in cost of revenues</font><font style="font-family:Century Schoolbook;font-size:8pt;">.</font><font style="font-family:Century Schoolbook;font-size:8pt;">  </font></li><li style="margin-left:36px;list-style:lower-alpha;"><font style="font-family:Century Schoolbook;font-size:8pt;">We have revised 2009 and 2008 amounts as discussed in Note 1.</font><font style="font-family:Century Schoolbook;font-size:8pt;">  E&P segmen</font><font style="font-family:Century Schoolbook;font-size:8pt;">t intersegment revenue</font><font style="font-family:Century Schoolbook;font-size:8pt;">s</font><font style="font-family:Century Schoolbook;font-s
ize:8pt;"> increase</font><font style="font-family:Century Schoolbook;font-size:8pt;">d </font><font style="font-family:Century Schoolbook;font-size:8pt;">$366 million in 2009 and $510</font><font style="font-family:Century Schoolbook;font-size:8pt;"> million in 2008 and OS</font><font style="font-family:Century Schoolbook;font-size:8pt;">M intersegment revenue</font><font style="font-family:Century Schoolbook;font-size:8pt;">s</font><font style="font-family:Century Schoolbook;font-size:8pt;"> </font><font style="font-family:Century Schoolbook;font-size:8pt;">decreased $30 million in 2009 and $55</font><font style="font-family:Century Schoolbook;font-size:8pt;"> million in 2008; however, consolidated income did not change because intersegment activity eliminates in consolidation.  </font></li><li style="margin-left:36px;list-style:lower-alpha;"><font style="font-family:Century Scho
olbook;font-size:8pt;">The </font><font style="font-family:Century Schoolbook;font-size:8pt;">U.K.</font><font style="font-family:Century Schoolbook;font-size:8pt;"> natural gas contracts expired in September 2009.</font></li></ul><p style='margin-top:2pt; margin-bottom:0pt'> </p><p style='margin-top:2pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">The following reconciles segment income to net income as reported in the consolidated statements of income:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 426px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In
millions)</font></td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font><sup></sup></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font><sup></sup></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;borde
r-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2008</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 426px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Segment income</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2,714</font><sup&g
t;</sup></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1,819</font><sup></sup></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;
FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">4,295</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Items not allocated to segments, net of income taxes:</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> <sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;b
order-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> <sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> <sup></sup></td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Corporate and other unallocated items</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style=
"FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(180)</font><sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(422)</font><sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(75)</font><sup></
sup></td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Foreign currency remeasurement of taxes</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">32</font><sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEX
T-ALIGN: right;">(319)</font><sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">249</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Impairments</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-S
IZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(303)</font><sup>{a}</sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(45)</font><sup>{a}</sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(1,437)</font><sup>{a}</sup></td></tr>
;<tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Gain on U.K. natural gas contracts</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">0</font><sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">37</font>
;<sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">111</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Gain on dispositions</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT
- -ALIGN: right;">407</font><sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">114</font><sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">241</font><sup></sup></td></tr><tr style="height: 17px"><td sty
le="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Deferred income taxes - tax legislation changes</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(45)</font><sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">0</font><sup></sup></
td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">0</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Loss on early extinguishment of debt</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"
>(57)</font><sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">0</font><sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">0</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 426px;
text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Discontinued operations</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">0</font><sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-widt
h:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">279</font><sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">144</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 426px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Net income</font></td><
;td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2,568</font><sup></sup></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR:
#000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1,463</font><sup></sup></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMIL
Y: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">3,528</font><sup></sup></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(a)</font><font style="font-family:Century Schoolbook;font-size:8pt;"> </font><font style="font-family:Century Schoolbook;font-size:8pt;"> </font><font style="font-family:Century Schoolbook;font-size:8pt;">Significant impairments in 2010 and 2009 are further discussed, on a pretax basis, in No</font><font style="font-family:Century Schoolbook;font-size:8pt;">te 15. The 2008 impairment </font><font style="font-family:Century Schoolbook;font-size:8pt;">primarily relates to goodwill, see Note 14.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-famil
y:Century Schoolbook;font-size:9pt;margin-left:18px;">The following reconciles total revenues to sales and other operating revenues (including consumer excise taxes) as reported in the consolidated statements of income.</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 426px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 9px; border-bottom-style:solid
;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2008</font></td></tr><tr style="height: 17px"><td style="width: 426px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: C
entury Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Total revenues</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">72,321</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px;
border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">53,287</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">76,589</font></td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font s
tyle="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Less: Sales to related parties</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">117</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000
000;TEXT-ALIGN: right;">97</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1,879</font></td></tr><tr style="height: 17px"><td style="width: 426px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Sales and other operating revenues (including consumer excise taxes)</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-b
ottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">72,204</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-to
p-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">53,190</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">74,710</font></td></tr></t
able></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:10pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:0px;">The following summarizes revenues from external customers by geographic area.</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 426px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010<
;/font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2008</font></td></tr><tr style="height: 17px"><td style="width: 426px; border-top-style:solid;border-top-width:1px;text-align:lef
t;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">United States</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">64,229</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;
COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">47,024</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">68,723</font></td></tr><tr style="height: 17px"><td style="width: 42
6px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">International</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">8,092</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="F
ONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">6,263</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">7,866</font></td></tr><tr style="height: 18px"><td style="width: 426px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Total revenues</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;bo
rder-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">72,321</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;bor
der-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">53,287</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">76,589</font></td></tr>
</table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:12pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">The following summarizes certain long-lived assets by geographic area, including property, plant and equipment and investments.</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 426px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"> </td><td style="width: 9px; bor
der-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td></tr><tr style="height: 17px"><td style="width: 426px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font
style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">United States</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000
000;TEXT-ALIGN: right;">18,609</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">18,500</font></td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Canada</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-widt
h:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">9,420</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">8,774</font></td></tr><tr style="
height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Equatorial Guinea</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2,387</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;b
order-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2,584</font></td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Norway</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width
:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1,633</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1,743</font></td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Other international</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;">&
;#160;</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2,071</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;
TEXT-ALIGN: right;">2,510</font></td></tr><tr style="height: 18px"><td style="width: 426px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Total long-lived assets</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><fon
t style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">34,120</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-wi
dth:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">34,111</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Revenues by product line were:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 426px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px
;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2008</font></td></tr><
tr style="height: 17px"><td style="width: 426px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Refined products</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">56,025</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;te
xt-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">40,518</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TE
XT-ALIGN: right;">59,299</font></td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Merchandise</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">3,369</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">
3,308</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">3,028</font></td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Liquid hydrocarbons</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">11,349</fon
t></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">8,112</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">11,204</font></td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FO
NT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Natural gas</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1,295</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1,126</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000
;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2,739</font></td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Other products or services</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">283</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;
"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">223</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">319</font></td></tr><tr style="height: 18px"><td
style="width: 426px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Total revenues</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">72,321</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td s
tyle="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">53,287</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font>&
lt;/td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">76,589</font></td></tr></table></div>8.       Segment InformationWe have four reportable operating segments: Exploration and Production; Oil Sands Mining;falsefalsefalsefalsefalseOtherus-types:textBlockItemTypestring
SimpleDataType>This element may be used to capture the complete disclosure of reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10% or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 131
falsefalseSegment Information12Segment InformationUnKnownUnKnownUnKnownUnKnownfalsetrueXML
66
R24.xml
IDEA: Debt
2.2.0.25falsefalse11700 - Disclosure - Debttruefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$FROM_Jan01_2010_TO_Dec31_2010http://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0mro_DebtDisclosureAbstractmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseDebt Disclosure Abstract3false0us-gaap_DebtDisclosureTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Arial;font-size:9pt;font-weight:bold;margin-left:0px;">17</font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">.</font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">       </font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">Debt</font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook
;font-size:9pt;margin-left:18px;">As of December 31, 2010, we had no borrowings against our</font><font style="font-family:Century Schoolbook;font-size:9pt;"> $</font><font style="font-family:Century Schoolbook;font-size:9pt;">3</font><font style="font-family:Century Schoolbook;font-size:9pt;"> billion</font><font style="font-family:Century Schoolbook;font-size:9pt;"> revolving credit facility and no</font><font style="font-family:Century Schoolbook;font-size:9pt;"> commercial paper</font><font style="font-family:Century Schoolbook;font-size:9pt;"> outstanding under our </font><font style="font-family:Century Schoolbook;font-size:9pt;">U.S</font><font style="font-family:Century Schoolbook;font-size:9pt;">.</font><font style="font-family:Century Schoolbook;font-size:9pt;"> commercial paper program that is backed by the revolving credit facility.</font><font style="font-family:Century Schoolb
ook;font-size:9pt;">.</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 411px; text-align:left;border-color:#000000;min-width:411px;"> <sup></sup></td><td style="width: 76px; text-align:left;border-color:#000000;min-width:76px;"> </td><td colspan="5" style="width: 163px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:163px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">December 31,</font></td></tr><tr style="height: 18px"><td colspan="2" style="width: 436px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;mi
n-width:436px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">(In millions)</font><sup></sup></td><td style="width: 76px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:76px;"> </td><td colspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align
:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td></tr><tr style="height: 16px"><td colspan="2" style="width: 436px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:436px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Marathon Oil Corporation:</font><sup></sup></td><td style="width: 76px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border
- -top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 16px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 411px; text-align:left;border-color:#000000;min-width:411px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Revolving credit facility due 2012</font><sup></sup></td><td style="width: 76px; text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font sty
le="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td></tr><tr style="height: 16px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 411px; text-align:left;border-color:#000000;min-width:411px;">&
lt;font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">6.125% notes due 2012</font><sup>{a}</sup></td><td style="width: 76px; text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">450</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">450</font></td></tr><tr style="height: 16px"><td
style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 411px; text-align:left;border-color:#000000;min-width:411px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">6.000% notes due 2012</font><sup>{a}</sup></td><td style="width: 76px; text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">400</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:
#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">400</font></td></tr><tr style="height: 16px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 411px; text-align:left;border-color:#000000;min-width:411px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">5.900% notes due 2018</font><sup>{a}</sup></td><td style="width: 76px; text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">894</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;">
; </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">1,000</font></td></tr><tr style="height: 16px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 411px; text-align:left;border-color:#000000;min-width:411px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">6.800% notes due 2032</font><sup>{a}</sup></td><td style="width: 76px; text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><
;font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">550</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">550</font></td></tr><tr style="height: 16px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 411px; text-align:left;border-color:#000000;min-width:411px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">9.375% debentures due 2012</font><sup></sup></td><td style="width: 76px; text-align:left;border-color:#000000;min-width:76px;"> </td><td
style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">53</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">87</font></td></tr><tr style="height: 16px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 411px; text-align:left;border-color:#000000;min-width:411px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">
;9.125% debentures due 2013</font><sup></sup></td><td style="width: 76px; text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">114</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">174</font></td></tr><tr style="height: 16px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;">&
amp;#160;</td><td style="width: 411px; text-align:left;border-color:#000000;min-width:411px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">6.500% debentures due 2014</font><sup>{a} </sup></td><td style="width: 76px; text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">700</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbo
ok;FONT-SIZE: 9pt;COLOR: #000000;">700</font></td></tr><tr style="height: 16px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 411px; text-align:left;border-color:#000000;min-width:411px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">7.500% debentures due 2019</font><sup>{a} </sup></td><td style="width: 76px; text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">688</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;
border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">800</font></td></tr><tr style="height: 16px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 411px; text-align:left;border-color:#000000;min-width:411px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">6.000% debentures due 2017</font><sup>{a}</sup></td><td style="width: 76px; text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLO
R: #000000;">682</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">750</font></td></tr><tr style="height: 16px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 411px; text-align:left;border-color:#000000;min-width:411px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">9.375% debentures due 2022</font><sup></sup></td><td style="width: 76px; text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-w
idth:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">32</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">65</font></td></tr><tr style="height: 16px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 411px; text-align:left;border-color:#000000;min-width:411px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">8.500% debentures due 2023</font><sup></sup>&
lt;/td><td style="width: 76px; text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">70</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">116</font></td></tr><tr style="height: 16px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 411px; text-align:left
;border-color:#000000;min-width:411px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">8.125% debentures due 2023</font><sup></sup></td><td style="width: 76px; text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">131</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">172</font></td><
/tr><tr style="height: 16px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 411px; text-align:left;border-color:#000000;min-width:411px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">6.600% debentures due 2037</font><sup>{a}</sup></td><td style="width: 76px; text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">750</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td
style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">750</font></td></tr><tr style="height: 16px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 411px; text-align:left;border-color:#000000;min-width:411px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">4.550% promissory note, semi-annual payments due 2011 - 2015</font><sup></sup></td><td style="width: 76px; text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">340</font></td
><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">408</font></td></tr><tr style="height: 16px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 411px; text-align:left;border-color:#000000;min-width:411px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Series A medium term notes due 2022</font><sup></sup></td><td style="width: 76px; text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </
td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">3</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">3</font></td></tr><tr style="height: 16px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td colspan="2" style="width: 487px; text-align:left;border-color:#000000;min-width:487px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">4.750% - 6.875% obligations relating to industrial development and&
lt;/font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 16px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 411px; text-align:left;border-color:#000000;min-width:411px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> environmental improvement bonds and notes due 2013 - 2033</font><sup></sup></td><td style="width: 76px; text-alig
n:left;border-color:#000000;min-width:76px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">221</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">310</font></td></tr><tr style="height: 16px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 411px; text-align:left;border-color:#000000;min-width:411px;"><
font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">5.125% obligation relating to revenue bonds due 2037</font><sup></sup></td><td style="width: 76px; text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">1,000</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">1,000</font></td></tr><tr sty
le="height: 16px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 411px; text-align:left;border-color:#000000;min-width:411px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Sale-leaseback financing due 2011 - 2012</font><sup></sup></td><td style="width: 76px; text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">20</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style=
"width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">29</font></td></tr><tr style="height: 16px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 411px; text-align:left;border-color:#000000;min-width:411px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Capital lease obligation due 2011 - 2012</font><sup></sup></td><td style="width: 76px; text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">17</font></td><td style="width: 9p
x; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">25</font></td></tr><tr style="height: 16px"><td colspan="2" style="width: 436px; text-align:left;border-color:#000000;min-width:436px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Consolidated subsidiaries</font><sup></sup></td><td style="width: 76px; text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td
style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 16px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 411px; text-align:left;border-color:#000000;min-width:411px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">8.375% secured notes due 2012</font><sup>{a} {b}</sup></td><td style="width: 76px; text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><fo
nt style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">448</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">448</font></td></tr><tr style="height: 16px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 411px; text-align:left;border-color:#000000;min-width:411px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Capital lease obligations due 2011 - 2024</font><sup>{c}</sup></td><td style="width: 76px; text-align:left;border-color:#000000;min-width:76px;"> <
;/td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">291</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">265</font></td></tr><tr style="height: 16px"><td colspan="2" style="width: 436px; text-align:left;bor
der-color:#000000;min-width:436px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Total</font><sup>{d}</sup></td><td style="width: 76px; text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">7,854</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px
;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">8,502</font></td></tr><tr style="height: 16px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 411px; text-align:left;border-color:#000000;min-width:411px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Unamortized fair value differential for debt assumed in acquisitions</font><sup></sup></td><td style="width: 76px; text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">16</font></td><td
style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">27</font></td></tr><tr style="height: 16px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 411px; text-align:left;border-color:#000000;min-width:411px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Unamortized discount</font><sup></sup></td><td style="width: 76px; text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width
: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(16)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(20)</font></td></tr><tr style="height: 16px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 411px; text-align:left;border-color:#000000;min-width:411px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Fair value adjustments </font><sup>{e}</sup></td><td style="width: 76px; text-align:lef
t;border-color:#000000;min-width:76px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">42</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">23</font></td></tr><tr style="height: 16px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 411px; text-align:left;border-color:#000000;min-width:411px;"><font st
yle="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Amounts due within one year</font><sup></sup></td><td style="width: 76px; text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(295)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border
- -color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(96)</font></td></tr><tr style="height: 16px"><td colspan="2" style="width: 436px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:436px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Total long-term debt due after one year</font><sup></sup></td><td style="width: 76px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;bor
der-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">7,601</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">8,436</font></td></tr></table></div><p style=
'margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(a)       </font><font style="font-family:Century Schoolbook;font-size:8pt;">These notes contain a make-whole provision allowing us the right to repay the debt at a premium to market price</font><font style="font-family:Century Schoolbook;font-size:8pt;">.</font></p><p style='margin-top:2pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(b)       </font><font style="font-family:Century Schoolbook;font-size:8pt;">These notes are senior secured notes of Marathon Oil Canada Corporation. The notes are secured by substantially all of Marathon Oil Canada Corporation's assets. In January 2008, we provi
ded a full and unconditional guarantee covering the payment of all principal and interest due under the senior notes.</font></p><p style='margin-top:2pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(c)       </font><font style="font-family:Century Schoolbook;font-size:8pt;">These obligations as of December 31, 2010</font><font style="font-family:Century Schoolbook;font-size:8pt;"> </font><font style="font-family:Century Schoolbook;font-size:8pt;">include $73 million related to assets under construction at that date for which a capital lease will commence upon completion of construction. The amounts currently reported are based upon the percent of construction completed as of December 31, 2010 and therefore do not reflect future minimum lease obligations of $164 million related to the asset.</font></p><p style='margin-top:2
pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(d)       </font><font style="font-family:Century Schoolbook;font-size:8pt;">In the event of a change in control, as defined in the related agreements, debt obligations totaling $440 million at December 31, 2010, may be declared immediately due and payable.</font></p><p style='margin-top:2pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(e)       </font><font style="font-family:Century Schoolbook;font-size:8pt;">See Note 15 for information on interest rate swaps</font><font style="font-family:Century Schoolbook;font-size:8pt;">.</font></p><p style='margin-top:2pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'>
<font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">The termination date on $</font><font style="font-family:Century Schoolbook;font-size:9pt;">2,625 </font><font style="font-family:Century Schoolbook;font-size:9pt;">million of our revolving credit facility is May 2013. The remaining $</font><font style="font-family:Century Schoolbook;font-size:9pt;">375</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million has a termination date of May 2012. The facility requires a representation at an initial borrowing that there has been no change in our consolidated financial position or operations, considered as a whole which would materially and adversely affect our ability to perform our obligations under the revolving credit facility. Interest on the facility is based on defined short-term market rates. During the term of the agreement, we are obligated to pay a variable facility fee on the total commitment, which at D
ecember 31, 2010 was </font><font style="font-family:Century Schoolbook;font-size:9pt;">0.08 </font><font style="font-family:Century Schoolbook;font-size:9pt;">percent</font><font style="font-family:Century Schoolbook;font-size:9pt;">.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Our long term debt agreements do not contain restrictive financial covenants.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">United States Steel has assumed responsibility for repayment of a majority of the industrial development and environmental improvement bonds and notes due 2013-2033 as a result of the USX Separation.</font><font style="font-family:Century Schoolbook;font-size:9pt;"> The Financial Matters Agreement provides that</font><font style="font-fam
ily:Century Schoolbook;font-size:9pt;">, on or before December 31, 2011, the tenth anniversary of the USX Separation, </font><font style="font-family:Century Schoolbook;font-size:9pt;">United States </font><font style="font-family:Century Schoolbook;font-size:9pt;">Steel shall pay </font><font style="font-family:Century Schoolbook;font-size:9pt;">us</font><font style="font-family:Century Schoolbook;font-size:9pt;"> an amount equal to the principal amount of, all accrued and unpaid debt service then outstanding on, and any premium required to immediately retire each bond. Upon such payment, </font><font style="font-family:Century Schoolbook;font-size:9pt;">we</font><font style="font-family:Century Schoolbook;font-size:9pt;"> shall retire all then outstanding bonds.</font><font style="font-family:Century Schoolbook;font-size:9pt;"> In 2010 and 2009, United States</font><font style="font-family:Century Schoolbook;fo
nt-size:9pt;"> Steel refinanced and paid off $</font><font style="font-family:Century Schoolbook;font-size:9pt;">89</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million </font><font style="font-family:Century Schoolbook;font-size:9pt;">and $</font><font style="font-family:Century Schoolbook;font-size:9pt;">129 </font><font style="font-family:Century Schoolbook;font-size:9pt;">million face value of these bonds. The full </font><font style="font-family:Century Schoolbook;font-size:9pt;">$198 million</font><font style="font-family:Century Schoolbook;font-size:9pt;"> remaining</font><font style="font-family:Century Schoolbook;font-size:9pt;"> balance</font><font style="font-family:Century Schoolbook;font-size:9pt;">, assumed at December 31, 2010, is classified as due within one year. In addition, United State Steel has assumed responsibility for the sale-leaseback financing and cap
ital lease obligations due 2011</font><font style="font-family:Century Schoolbook;font-size:9pt;"> through </font><font style="font-family:Century Schoolbook;font-size:9pt;">2012</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">The following table shows five years of debt payments</font><font style="font-family:Century Schoolbook;font-size:9pt;">.</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 594px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:594px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td colspan="2" style="width: 80px; border-bottom-style:so
lid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;"> </td></tr><tr style="height: 18px"><td style="width: 594px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:594px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">2011</font></td><td style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">295</font></td></tr><tr style="height: 18px"><td style="width: 594px; text-align:left;border-color:#000000;min-width:594px;"><font style="FONT-
FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">2012</font></td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">1,455</font></td></tr><tr style="height: 18px"><td style="width: 594px; text-align:left;border-color:#000000;min-width:594px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">2013</font></td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">224</font></td></tr><tr style="height: 18px"><td style="width: 594px; text-align
:left;border-color:#000000;min-width:594px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">2014</font></td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">788</font></td></tr><tr style="height: 18px"><td style="width: 594px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:594px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">2015</font></td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#00
0000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">91</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:0px;">In April 2010, we </font><font style="font-family:Century Schoolbook;font-size:9pt;">repurchased </font><font style="font-family:Century Schoolbook;font-size:9pt;">the</font><font style="font-family:Century Schoolbook;font-size:9pt;"> following </font><font style="font-family:Century Schoolbook;font-size:9pt;">debt a weighted average price equal to </font><font style="font-family:Century Schoolbook;font-size:9pt;">117</font><font style="font-family:Century Schoolbook;font-size:9pt;"> percent of face value</font><font style="font-family:Century Schoolbook;font-size:9p
t;">.</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 594px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:594px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 18px"><td style="width: 594px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:594px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE:
9pt;COLOR: #000000;">9.375% debentures due 2012</font></td><td style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 34</font></td></tr><tr style="height: 18px"><td style="width: 594px; text-align:left;border-color:#000000;min-width:594px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">9.125% debentures due 2013</font></td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font sty
le="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 60</font></td></tr><tr style="height: 18px"><td style="width: 594px; text-align:left;border-color:#000000;min-width:594px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">6.000% debentures due 2017</font></td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 68</font></td></tr><tr style="height: 18px"><td style="width: 594px; text-align:left;border-color:#000000;min-width:594px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">5.900% notes due 2018</font></td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> <
;/td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 106</font></td></tr><tr style="height: 18px"><td style="width: 594px; text-align:left;border-color:#000000;min-width:594px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">7.500% debentures due 2019</font></td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 112</font></td></tr><tr style="height: 18px"><td style="width: 594px; text-align:left;border-color:#000000;min-width:594px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">9.375% debentures due 2022</font&
gt;</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 33</font></td></tr><tr style="height: 18px"><td style="width: 594px; text-align:left;border-color:#000000;min-width:594px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">8.500% debentures due 2023</font></td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 46</font></td></tr><tr style="height: 18px"><td style="width: 594px; text-align:left;border-color:#000000;min-width:594px;"><font
style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">8.125% debentures due 2023</font></td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 41</font></td></tr><tr style="height: 18px"><td style="width: 594px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:594px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Total debt purchases</font></td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"><
font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 500</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">As a result of the tender offers, we recorded a loss on extinguishment of debt of $92 million which included the transaction premium costs as well as deferred financing costs related to the repurchased debt.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">See Note 25 for discussion
of financing activities subsequent to December 31, 2010.</font></p>17.       DebtAs of December 31, 2010, we had no borrowings against our $3 billion revolving credit facility and nofalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringInformation about short-term and long-term debt arrangements, which includes amounts of borrowings under each line of credit, note payable, commercial paper issue, bonds indenture, debenture issue, and any other contractual agreement to repay funds,
and about the underlying arrangements, rationale for a classification as long-term, including repayment terms, interest rates, collateral provided, restrictions on use of assets and activities, whether or not in compliance with debt covenants, and other matters important to users of the financial statements, such as the effects of refinancing and noncompliance with debt covenants.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 19, 20, 22
-Article 5
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 129
-Paragraph 2, 4
falsefalseDebt12DebtUnKnownUnKnownUnKnownUnKnownfalsetrueXML
67
R69.xml
IDEA: Equity Method Investments (Details)
2.2.0.25truefalse41200 - Disclosure - Equity Method Investments (Details)truefalseIn Millions, unless otherwise specifiedfalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$FROM_Jan01_2010_TO_Dec31_2010http://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2falsefalseUSDfalsefalse1/1/2009 - 12/31/2009
USD ($)
USD ($) / shares
$FROM_Jan01_2009_TO_Dec31_2009http://www.sec.gov/CIK0000101778duration2009-01-01T00:00:002009-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$3falsefalseUSDfalsefalse1/1/2008 - 12/31/2008
USD ($)
USD ($) / shares
$FROM_Jan01_2008_TO_Dec31_2008http://www.sec.gov/CIK0000101778duration2008-01-01T00:00:002008-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0us-gaap_ScheduleOfEquityMethodInvestmentsLine
Itemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseSchedule Of Equity Method Investments [Line Items]3false0us-gaap_EquityMethodInvestmentsus-gaaptruedebitinstantNo definition available.fa
lsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse18020000001802falsetruefalsefalsefalse2truef
alsefalse19700000001970falsetruefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseM
onetaryxbrli:monetaryItemTypemonetaryThis item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment losses recognized.No authoritative reference available.falsefalseEquity method investments value4true0us-gaap_EquityMethodInvestmentSummarizedFinancialInformationIncomeStatementAbstractus-gaaptruena
durationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseIncome Data- Year
5false0us-gaap_EquityMethodInvestmentSummarizedFinancialInformationNetSalesOrGrossRevenueus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse22430000002243falsefalsefalsefalsefalse2truefalsefalse19160000001916fal
sefalsefalsefalsefalse3truefalsefalse1576600000015766falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis item represents the disclosure of summarized financial information for unconsolidated subsidiaries and 50 percent-or-les
s owned entities accounted for using the equity method of accounting. If investments in common stock of corporate joint ventures or other investments accounted for under the equity method are, in the aggregate, material in relation to the financial position or results of operations of an investor, it may be necessary to present summarized information as to assets of the investee, or group of investments for which combined disclosure is appropriate, either by individual financial statement caption or in groups, as appropriate. Such summarized financial information may, at a minimum, include net sales or gross revenues.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph w
-Article 1
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 08
-Paragraph g
-Subparagraph 1, 2
-Article 4
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 159
-Paragraph 18
-Subparagraph f
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 18
-Paragraph 20
-Subparagraph d
Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph bb
-Article 1
falsefalseEquity method investment revenues and other income6false0us-gaap_EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrincipleus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse
IsReverseSign>1truefalsefalse999000000999falsefalsefalsefalsefalse2truefalsefalse677000000677falsefalsefalsefalsefalse3truefalsefalse16080000001608falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis item represents the disclosure of summarized financial information for unconsolidated subsidiaries and 50 percent-or-less owned entities accounted for using the equity method of accounting. If investments in common stock of corporate joint vent
ures or other investments accounted for under the equity method are, in the aggregate, material in relation to the financial position or results of operations of an investor, it may be necessary to present summarized information as to assets of the investee, or group of investments for which combined disclosure is appropriate, either by individual financial statement caption or in groups, as appropriate. Such summarized financial information may, at a minimum, include income or loss from continuing operations before extraordinary items and cumulative effect of a change in accounting principle.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph w
-Article 1
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 08
-Paragraph g
-Subparagraph 1, 2
-Article 4
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 159
-Paragraph 18
-Subparagraph f
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 18
-Paragraph 20
-Subparagraph d
Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph bb
-Article 1
falsefalseEquity method investment income from operations7false0us-gaap_EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLossus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse841000000841falsefalsefalsefalsefalse2truefalsefalse576000000576falsefalsefalsefalsefalse3truefalsefalse14360000001436falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis item represents the disclosure of summarized financial information for unconsolidated subsidiaries and 50 percent-or-less owned entities accounted for using the equity method of accounting. If investments in common stock of corporate joint ventures or other investments accounted for under the equity method are, in the aggregate, material
in relation to the financial position or results of operations of an investor, it may be necessary to present summarized information as to assets of the investee, or group of investments for which combined disclosure is appropriate, either by individual financial statement caption or in groups, as appropriate. Such summarized financial information may, at a minimum, include net income or loss.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph w
-Article 1
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 08
-Paragraph g
-Subparagraph 1, 2
-Article 4
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 159
-Paragraph 18
-Subparagraph f
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 18
-Paragraph 20
-Subparagraph d
Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph bb
-Article 1
falsefalseNet Income8true0mro_EquityMethodInvestmentBalanceSheetReportedAmountsAbstractmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseBalance sheet data9false0us-gaap_EquityMethodInvestmentSummarizedFinancialInformationCurrentAssetsus-gaaptruedebit
instantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse898000000898falsefalsefalsefalsefalse2truefalsefalse802000000802falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalse<
hasSegments>falsefalseMonetaryxbrli:monetaryItemTypemonetaryThis item represents the disclosure of summarized financial information for unconsolidated subsidiaries and 50 percent-or-less owned entities accounted for using the equity method of accounting. If investments in common stock of corporate joint ventures or other investments accounted for under the equity method are, in the aggregate, material in relation to the financial position or results of operations of an investor, it may be necessary to present summarized information as to assets of the investee, or group of investments for which combined disclosure is appropriate, either by individual financial statement caption or in groups, as appropriate. Such summarized financial information may, at a minimum, include current and noncurrent assets.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph w
-Article 1
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 08
-Paragraph g
-Subparagraph 1, 2
-Article 4
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 159
-Paragraph 18
-Subparagraph f
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 18
-Paragraph 20
-Subparagraph d
Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph bb
-Article 1
falsefalseCurrent Assets10false0us-gaap_EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssetsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse33710000003371falsefalsefalsefalsefalse2truefalsefalse42660000004266falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis item represents the disclosure of summarized financial information for unconsolidated subsidiaries and 50 percent-or-less owned entities accounted for using the equity method of accounting. If investments in common stock of corporate joint ventures or other investments accounted for under the equity method are, in the aggregate, material in relation to the financial position
or results of operations of an investor, it may be necessary to present summarized information as to assets of the investee, or group of investments for which combined disclosure is appropriate, either by individual financial statement caption or in groups, as appropriate. Such summarized financial information may, at a minimum, include current and noncurrent assets.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph w
-Article 1
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 08
-Paragraph g
-Subparagraph 1, 2
-Article 4
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 159
-Paragraph 18
-Subparagraph f
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 18
-Paragraph 20
-Subparagraph d
Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph bb
-Article 1
falsefalseNoncurrent Assets11false0us-gaap_EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilitiesus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalse
IsRatio>false513000000513falsefalsefalsefalsefalse2truefalsefalse767000000767falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis item represents the disclosure of summarized financial information for unconsolidated subsidiaries and 50 percent-or-less owned entities accounted for using the equity method of accounting. If investments in common stock of corporate joint ventures or other investments accounted for under the equity method are, in the aggregate, material in relation to the financial positio
n or results of operations of an investor, it may be necessary to present summarized information as to liabilities of the investee, or group of investments for which combined disclosure is appropriate, either by individual financial statement caption or in groups, as appropriate. Such summarized financial information may, at a minimum, include current and noncurrent liabilities.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph w
-Article 1
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 08
-Paragraph g
-Subparagraph 1, 2
-Article 4
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 159
-Paragraph 18
-Subparagraph f
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 18
-Paragraph 20
-Subparagraph d
Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph bb
-Article 1
falsefalseCurrent Liabilities12false0us-gaap_EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilitiesus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefa
lsefalse832000000832falsefalsefalsefalsefalse2truefalsefalse807000000807falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis item represents the disclosure of summarized financial information for unconsolidated subsidiaries and 50 percent-or-less owned entities accounted for using the equity method of accounting. If investments in common stock of corporate joint ventures or other investments accounted for under the equity method are, in the aggregate, material in relation to the financial po
sition or results of operations of an investor, it may be necessary to present summarized information as to liabilities of the investee, or group of investments for which combined disclosure is appropriate, either by individual financial statement caption or in groups, as appropriate. Such summarized financial information may, at a minimum, include current and noncurrent liabilities.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph w
-Article 1
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 08
-Paragraph g
-Subparagraph 1, 2
-Article 4
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 159
-Paragraph 18
-Subparagraph f
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 18
-Paragraph 20
-Subparagraph d
Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph bb
-Article 1
falsefalseNoncurrent Liabilities13false0us-gaap_EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquityus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truef
alsefalse192000000192falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe item represents the difference, if any, between the amount at which an investment accounted for under the equity method of accounting is carried (reported) on the balance sheet and the amount of underlying equity in net assets the reporting Entity has in the investee. A difference can arise between the carrying value of the equity method investment and the value of the Entity's
amount of underlying equity in net assets of the investee, for example, from appreciation of certain assets which is not recognized in earnings, but is recognized in other comprehensive income (a separate component of shareholders' equity) by the investee.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 18
-Paragraph 20
-Subparagraph a(3)
falsefalseEquity Method Investment Difference Between Carrying Amount And Underlying Equity14false0mro_EquityMethodInvestmentDifferenceRelatedToGoodwillmrofalsedebitinstantThe difference between the amount at which an investment accounted for under the equity method of accounting is carried...falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse4900000049falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe difference between the amount at which an investment accounted for under the equity method of accounting is carried (reported) on the balance sheet and the amount of underlying equity in net assets is being amortized.No authoritative reference available.falsefalseEquity Method Investment Difference Related To Goodwill15false0us-gaap_EquityMethodInvestmentDividendsOrDistributionsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse<
Id>1truefalsefalse436000000436falsefalsefalsefalsefalse2truefalsefalse340000000340falsefalsefalsefalsefalse<
/Cell>3truefalsefalse827000000827falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis item represents disclosure of the amount of dividends or other distributions received from unconsolidated subsidiaries, certain corporate joint ventures, and certain noncontrolled corporation; these investments are accounted for under the equity method of accounting. This element excludes distributions that consti
tute a return of investment, which are classified as investing activities.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 28
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 13
-Article 5
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 18
-Paragraph 19
falsefalseDividends and partnership distributions received from equity method investments16false0mro_EquityMethodInvestmentReturnOfInvestmentsmrofalsedebitdurationThis item represents disclosure of the partial redemption of a partnership interest was accounted for as a return of our...falsefalsefalsefalsefalsefalsefalsefalsefalsefal
se1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3truefalsefalse7500000075falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis item represents disclosure of the partial redemption of a partnership interest was accounted for as a return of our investment.No authoritative reference available.falsefalseEquity Method Investment Return Of Investments17false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosureequitymethodinvestmentsdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalseUSDtruefalse{us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis} : EG Holdings [Member]
12/31/2010
USD ($)
$AS_OF_Dec31_2010_us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis_EgHoldingsMemberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseEG Holdings [Member]us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxisxbrldihttp://xbrl.org/2006/xbrldimro_EgHoldingsMemberus-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$5falsefalseUSDtruefalse{us-gaap_ScheduleOfEquityMethodInvestmentE
quityMethodInvesteeNameAxis} : EG Holdings [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis_EgHoldingsMemberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseEG Holdings [Member]us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxisxbrldihttp://xbrl.org/2006/xbrldimro_EgHoldingsMemberus-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseEG Holdings [Member]18true0us-gaap_ScheduleOfEquityMethodInvestmentsLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalse
falsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalse
falsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseSchedule Of Equity Method Investments [Line Items]19false0us-gaap_EquityMethodInvestmentsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse927000000927falsefalsefalsefalsefalse2truefalsefalse986000000986falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment losses recognized.No authoritative reference available.falsefalseEquity method investments value20false0us-gaap_EquityMethodInvestmentOwnershipPercentageus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truetruefalse0.60.6falsefalsefalsefalsefalse2false
truefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherus-types:percentItemTypepureThe percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 159
-Paragraph 18
-Subparagraph f
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 18
-Paragraph 20
-Subparagraph a (1)
falsefalseOwnership Percentage23false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosureequitymethodinvestmentsdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse6falsefalseUSDtruefalse{us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis} : Alba Plant LLC [Member]
12/31/2010
USD ($)
$AS_OF_Dec31_2010_us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis_AlbaPlantLlcMemberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseAlba Plant LLC [Member]us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxisxbrldihttp://xbrl.org/2006/xbrldimro_AlbaPlantLlcMemberus-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$7falsefalseUSDtruefalse{us-gaap_ScheduleOfEquityMethodI
nvestmentEquityMethodInvesteeNameAxis} : Alba Plant LLC [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis_AlbaPlantLlcMemberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseAlba Plant LLC [Member]us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxisxbrldihttp://xbrl.org/2006/xbrldimro_AlbaPlantLlcMemberus-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseAlba Plant LLC [Member]24true0us-gaap_ScheduleOfEquityMethodInvestmentsLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseSchedule Of Equity Method Investments [Line Items]25false0us-gaap_EquityMethodInvestmentsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse303000000303falsefalsefalsefalsefalse2truefalsefalse317000000317falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemType
monetaryThis item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment losses recognized.No authoritative reference available.falsefalseEquity method investments value26false0us-gaap_EquityMethodInvestmentOwnershipPercentageus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truetruefalse0.520.52falsefalsefalsefalsefalse2falsetruefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherus-types:percentItemTypepureThe percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 159
-Paragraph 18
-Subparagraph f
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 18
-Paragraph 20
-Subparagraph a (1)
falsefalseOwnership Percentage29false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosureequitymethodinvestmentsdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse8falsefalseUSDtruefalse{us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis} : AMPCO [Member]
12/31/2010
USD ($)
$AS_OF_Dec31_2010_us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis_AmpcoMemberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseAMPCO [Member]us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxisxbrldihttp://xbrl.org/2006/xbrldimro_AmpcoMemberus-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$9falsefalseUSDtruefalse{us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNam
eAxis} : AMPCO [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis_AmpcoMemberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseAMPCO [Member]us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxisxbrldihttp://xbrl.org/2006/xbrldimro_AmpcoMemberus-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseAMPCO [Member]30true0us-gaap_ScheduleOfEquityMethodInvestmentsLineItemsus-gaaptrue<
BalanceType>nadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseSchedule Of Equity Method Investments [Line Items]31false0us-gaap_EquityMethodInvestmentsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse210000000210falsefalsefalsefalsefalse2truefalsefalse224000000224falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetar
yThis item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment losses recognized.No authoritative reference available.falsefalseEquity method investments value32false0us-gaap_EquityMethodInvestmentOwnershipPercentageus-gaaptruenainstantNo definition available.false<
IsSegmentTitle>falsefalsefalsefalsefalsefalsefalsefalsefalse1truetruefalse0.450.45falsefalsefalsefalsefalse2falsetruefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherus-types:
percentItemTypepureThe percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 159
-Paragraph 18
-Subparagraph f
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 18
-Paragraph 20
-Subparagraph a (1)
falsefalseOwnership Percentage35false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosureequitymethodinvestmentsdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse10falsefalseUSDtruefalse{us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis} : LOOP LLC [Member]
12/31/2010
USD ($)
$AS_OF_Dec31_2010_us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis_LoopLlcMemberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseLOOP LLC [Member]us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxisxbrldihttp://xbrl.org/2006/xbrldimro_LoopLlcMemberus-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$11falsefalseUSDtruefalse{us-gaap_ScheduleOfEquityMethodInvestmentEquityMethod
InvesteeNameAxis} : LOOP LLC [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis_LoopLlcMemberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseLOOP LLC [Member]us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxisxbrldihttp://xbrl.org/2006/xbrldimro_LoopLlcMemberus-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseLOOP LLC [Member]36true0us-gaap_ScheduleOfEquityMethodInvestmentsLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseSchedule Of Equity Method Investments [Line Items]37false0us-gaap_EquityMethodInvestmentsus-gaaptruedebitinstantNo definition available.falsefalsefalse<
/IsSubReportEnd>falsefalsefalsefalsefalsefalsefalse1truefalsefalse181000000181falsefalsefalsefalsefalse2truefalsefalse1490000
00149falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment losses recognized.No authoritative reference available.falsefalseEquity method investments value38false0us-gaap_EquityMethodInvestmentOwnershipPercentageus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truetruefalse0.510.51falsefalsefalsefalsefalse2falsetruefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherus-types:percentItemTypepureThe percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 159
-Paragraph 18
-Subparagraph f
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 18
-Paragraph 20
-Subparagraph a (1)
falsefalseOwnership Percentage41false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosureequitymethodinvestmentsdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse12falsefalseUSDtruefalse{us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis} : Ethanol [Member]
12/31/2010
USD ($)
$AS_OF_Dec31_2010_us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis_EthanolMemberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseEthanol [Member]us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxisxbrldihttp://xbrl.org/2006/xbrldimro_EthanolMemberus-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$13falsefalseUSDtruefalse{us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis} : Ethanol [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis_EthanolMemberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseEthanol [Member]us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxisxbrldihttp://xbrl.org/2006/xbrldimro_EthanolMemberus-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseEthanol [Member]42true0us-gaap_ScheduleOfEquityMethodInvestmentsLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseSchedule Of Equity Method Investments [Line Items]43false0us-gaap_EquityMethodInvestmentsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse6500000065[1]falsefalsefalsefalsefalse2truefalsefalse6200000062[1]falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemT
ypemonetaryThis item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment losses recognized.No authoritative reference available.falsefalseEquity method investments value46false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosureequitymethodinvestmentsdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse14falsefalsetruefalse{us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis} : Ethanol [Member]
{mro_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeEthanolNameAxis} : The Andersons Clymers Ethanol [Member]
12/31/2010
AS_OF_Dec31_2010_us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis_EthanolMember_mro_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeEthanolNameAxis_TheAndersonsClymersEthanolMemberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseEthanol [Member]us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxisxbrldihttp://xbrl.org/2006/xbrldimro_EthanolMemberus-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxisexplicitMemberfalsefalseThe Andersons Clymers Ethanol [Member]mro_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeEthanolNameAxisxbrldihttp://xbrl.org/2006/xbrldimro_TheAndersonsClymersEthanolMembermro_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeEthanolNameAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli0OthernaNo definition available.No authoritative reference available.falsefalseEthanol [Member] | The Andersons Clymers Ethanol [Member]47true0us-gaap_ScheduleOfEquityMethodInvestmentsLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These co
ncepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseSchedule Of Equity Method Investments [Line Items]48false0us-gaap_EquityMethodInvestmentOwnershipPercentageus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse
1truetruefalse0.350.35falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherus-types:percentItemTypepureThe percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 159
-Paragraph 18
-Subparagraph f
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 18
-Paragraph 20
-Subparagraph a (1)
falsefalseOwnership Percentage51false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosureequitymethodinvestmentsdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse15falsefalsetruefalse{us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis} : Ethanol [Member]
{mro_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeEthanolNameAxis} : The Andersons Marathon Ethanol [Member]
12/31/2010
AS_OF_Dec31_2010_us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis_EthanolMember_mro_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeEthanolNameAxis_TheAndersonsMarathonEthanolMemberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseEthanol [Member]us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxisxbrldihttp://xbrl.org/2006/xbrldimro_EthanolMemberus-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxisexplicitMemberfalsefalseThe Andersons Marathon Ethanol [Member]mro_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeEthanolNameAxisxbrldihttp://xbrl.org/2006/xbrldimro_TheAndersonsMarathonEthanolMembermro_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeEthanolNameAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli0OthernaNo definition available.No authoritative reference available.falsefalseEthanol [Member] | The Andersons Marathon Ethanol [Member]52true0us-gaap_ScheduleOfEquityMethodInvestmentsLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. The
se concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseSchedule Of Equity Method Investments [Line Items]53false0us-gaap_EquityMethodInvestmentOwnershipPercentageus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalse
false1truetruefalse0.50.5falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherus-types:percentItemTypepureThe percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 159
-Paragraph 18
-Subparagraph f
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 18
-Paragraph 20
-Subparagraph a (1)
falsefalseOwnership Percentage56false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosureequitymethodinvestmentsdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse16falsefalseUSDtruefalse{us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis} : Other Equity Method Investees [Member]
12/31/2010
USD ($)
$AS_OF_Dec31_2010_us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis_OtherEquityMethodInvesteesMemberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseOther Equity Method Investees [Member]us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxisxbrldihttp://xbrl.org/2006/xbrldimro_OtherEquityMethodInvesteesMemberus-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxisexplicitMember<
Scenarios />USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$17falsefalseUSDtruefalse{us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis} : Other Equity Method Investees [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis_OtherEquityMethodInvesteesMemberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseOther Equity Method Investees [Member]us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxisxbrldihttp://xbrl.org/2006/xbrldimro_OtherEquityMethodInvesteesMemberus-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxisexplicitMember<
Scenarios />USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseOther Equity Method Investees [Member]57true0us-gaap_ScheduleOfEquity
MethodInvestmentsLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseSchedule Of Equity Method Investments [Line Items]58false0us-gaap_EquityMethodInvestmentsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse116000000116falsetruefalsefalsefalse2true
IsNumeric>falsefalse232000000232falsetruefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment losses recognized.No authoritative reference available.falsefalseEquity method investments value1a) As discussed in Note 5, Ethanol investments represent our 35 percent ownership in The Andersons Clymers Ethanol LLC and our 50 percent ownership in The Anderson Marathon Etha
nol LLC. Our Ethanol investments were impaired in 2008, due to an other-than-temporary loss in value as a result of declining demand and prices for ethanol, a poor outlook for short-term future profitability and, in the case of one production facility, recurring operating losses.343Equity Method Investments (Details) (USD $)MillionsUnKnownUnKnownUnKnowntruetrueXML
68
R20.xml
IDEA: Property, Plant and Equipment
2.2.0.25falsefalse11300 - Disclosure - Property, Plant and Equipmenttruefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$FROM_Jan01_2010_TO_Dec31_2010http://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0mro_PropertyPlantAndEquipmentDisclosureAbstra
ctmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseProperty Plant And Equipment Disclosure Abstract3false0us-gaap_PropertyPlantAndEquipmentDisclosureTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:9pt;font-weight:bold;margin-left:0px;">13</font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">.</font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">       </font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">Property, Plant and Equipment</font></p><p
style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 509px; text-align:left;border-color:#000000;min-width:509px;"> </td><td colspan="5" style="width: 166px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:166px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">December 31,</font></td></tr><tr style="height: 18px"><td style="width: 509px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:509px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td colspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-alig
n:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td></tr><tr style="height: 18px"><td style="width: 509px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:509px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">E&P</font></td><td style="width: 12
px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 18px"><td style="width: 509px; text-align:left;border-color:#000000;min-width:509px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> United States</font></td><td style="width: 12px; text-align
:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 13,532</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 12,271</font></td></tr><tr style="height: 18px"><td style="width: 509px; text-align:left;border-color:#000000;min-width:509px;"><font style="FONT-FAMILY: Centur
y Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> International</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 11,736</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 11,434</font></td></tr>
;<tr style="height: 18px"><td style="width: 509px; text-align:left;border-color:#000000;min-width:509px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Total E&P</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 25,268</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-
width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 23,705</font></td></tr><tr style="height: 18px"><td style="width: 509px; text-align:left;border-color:#000000;min-width:509px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">OSM</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 9,631</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbo
ok;FONT-SIZE: 9pt;COLOR: #000000;"> 8,811</font></td></tr><tr style="height: 18px"><td style="width: 509px; text-align:left;border-color:#000000;min-width:509px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">IG</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 47</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 46</font></td>&
lt;/tr><tr style="height: 18px"><td style="width: 509px; text-align:left;border-color:#000000;min-width:509px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">RM&T</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 16,624</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 16,336</font></td></tr><tr style="height: 18px"><td s
tyle="width: 509px; text-align:left;border-color:#000000;min-width:509px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Corporate</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 457</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FA
MILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 408</font></td></tr><tr style="height: 18px"><td style="width: 509px; text-align:left;border-color:#000000;min-width:509px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Total property, plant and equipment</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 52,027</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-
width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 49,306</font></td></tr><tr style="height: 18px"><td style="width: 509px; text-align:left;border-color:#000000;min-width:509px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Less accumulated depreciation, depletion and amortization</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style=
"FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (19,805)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (17,185)</font></td></tr><tr style="height: 18px"><td style="width: 509px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:509px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Net property, plant and equipment</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;bo
rder-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 32,222</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1
px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 32,121</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Property, plant and equipment includes gross assets acquired under capital leases of </font><font style="font-family:Century Schoolbook;font-size:9pt;">$272</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million and </font><font style="font-family:Century Schoolbook;font-size:9pt;">$247</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million at </font><font style="font-family:Century Schoolbook;font-size:9pt;">December 31, 2010</font><font style="fon
t-family:Century Schoolbook;font-size:9pt;"> and </font><font style="font-family:Century Schoolbook;font-size:9pt;">2009</font><font style="font-family:Century Schoolbook;font-size:9pt;">, with related amounts in accumulated depreciation, depletion and amortization of </font><font style="font-family:Century Schoolbook;font-size:9pt;">$48</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million and </font><font style="font-family:Century Schoolbook;font-size:9pt;">$26</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million at </font><font style="font-family:Century Schoolbook;font-size:9pt;">December 31, 2010</font><font style="font-family:Century Schoolbook;font-size:9pt;"> and </font><font style="font-family:Century Schoolbook;font-size:9pt;">2009</font><font style="font-family:Century Schoolbook;font-size:9pt;">.</font></p><p style='m
argin-top:0pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Property impairments were $</font><font style="font-family:Century Schoolbook;font-size:9pt;">479</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million, $</font><font style="font-family:Century Schoolbook;font-size:9pt;">19 </font><font style="font-family:Century Schoolbook;font-size:9pt;">million and $</font><font style="font-family:Century Schoolbook;font-size:9pt;">21</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million in 2010, 2009 and 2008.</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">We assess the carrying value of our assets when events such as commodity price declines</font><font style="font-family:Century Schoolbook;font-size:9pt;">,</font&g
t;<font style="font-family:Century Schoolbook;font-size:9pt;"> downward reserve revisions or other market factors indicate their value may have decreased. Property impairments are recorded when the assumed fair value of the asset is less than the carrying value. See Note </font><font style="font-family:Century Schoolbook;font-size:9pt;">15</font><font style="font-family:Century Schoolbook;font-size:9pt;"> for discussions of the fair value measurements</font><font style="font-family:Century Schoolbook;font-size:9pt;">.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Deferred exploratory well costs were as follows:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 426px; text-align:left;border-color:
#000000;min-width:426px;"> </td><td colspan="8" style="width: 249px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:249px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">December 31,</font></td></tr><tr style="height: 18px"><td style="width: 426px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td colspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 9px; border-top-sty
le:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2008</font></td></tr><tr
style="height: 18px"><td style="width: 426px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Amounts capitalized less than one year after completion of drilling</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">334</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-w
idth:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">679</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">863<
/font></td></tr><tr style="height: 18px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Amounts capitalized greater than one year after completion of drilling</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">323</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; b
order-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">150</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">54</font></td></tr><tr style="height: 18px"><td style="width: 426px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Total deferred exploratory wel
l costs</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">657</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;
">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">829</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;
">917</font></td></tr><tr style="height: 18px"><td style="width: 426px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Number of projects with costs capitalized greater than one year </font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-styl
e:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 18px"><td style="width: 426px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> after completion of drilling</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> 
;</td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">7</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">3</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid
;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">2</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Expl</font><font style="font-family:Century Schoolbook;font-size:9pt;">oratory well costs capitalized greater than one year after completion of drilling as of December 31, </font><font style="font-family:Century Schoolbook;font-size:9pt;">2010</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">are summarize
d by geographical area below</font><font style="font-family:Century Schoolbook;font-size:9pt;">: </font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 598px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:598px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(In millions)</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #0
00000;">Amount</font></td></tr><tr style="height: 18px"><td style="width: 598px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:598px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Gulf of Mexico</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">147</font></td></tr><tr style="height: 18px"><td style="width: 598px; text-align:left;border-color:#000000;min-width:598px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;
">Angola</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">125</font></td></tr><tr style="height: 18px"><td style="width: 598px; text-align:left;border-color:#000000;min-width:598px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Other International</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">51</font></td></tr><tr style="
height: 18px"><td style="width: 598px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:598px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Total</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">323</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="fon
t-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Well costs that have been suspended for longer than one year are associated with seven projects. </font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">The</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">majority of these </font><font style="font-family:Century Schoolbook;font-size:9pt;">2008 and 2009 </font><font style="font-family:Century Schoolbook;font-size:9pt;">costs </font><font style="font-family:Century Schoolbook;font-size:9pt;">are</font><font style="font-family:Century Schoolbook;font-size:9pt;"> associated with deepwater </font><font style="font-family:Century Schoolbook;font-size:9pt;">Gulf of Mexico</font><font style="font-family:Century Schoolbook;font
- -size:9pt;"> projects</font><font style="font-family:Century Schoolbook;font-size:9pt;">. These costs are</font><font style="font-family:Century Schoolbook;font-size:9pt;"> suspended pending the</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">completion of an economic evaluation including, but not limited to, results of additional appraisal drilling,</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">facilities, infrastructure, well-test analysis, geological and geophysical data and approval of a</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">development plan.</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><fon
t style="font-family:Century Schoolbook;font-size:9pt;">The costs for </font><font style="font-family:Century Schoolbook;font-size:9pt;">Angola</font><font style="font-family:Century Schoolbook;font-size:9pt;"> began in 2004. T</font><font style="font-family:Century Schoolbook;font-size:9pt;">he development alternatives are being evaluated and optimization efforts continue</font><font style="font-family:Century Schoolbook;font-size:9pt;"> for this project</font><font style="font-family:Century Schoolbook;font-size:9pt;">. </font><font style="font-family:Century Schoolbook;font-size:9pt;">Th</font><font style="font-family:Century Schoolbook;font-size:9pt;">e</font><font style="font-family:Century Schoolbook;font-size:9pt;"> 2004 through 2009 costs incurred on</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;
">other</font><font style="font-family:Century Schoolbook;font-size:9pt;"> international projects </font><font style="font-family:Century Schoolbook;font-size:9pt;">are pending </font><font style="font-family:Century Schoolbook;font-size:9pt;">commencement of FEED and </font><font style="font-family:Century Schoolbook;font-size:9pt;">consideration of </font><font style="font-family:Century Schoolbook;font-size:9pt;">optimal development plans </font><font style="font-family:Century Schoolbook;font-size:9pt;">i</font><font style="font-family:Century Schoolbook;font-size:9pt;">n 2011. Management believes these projects with suspended</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">exploratory drilling costs exhibit sufficient quantities of hydrocarbons to justify</font><font style="font-family:Century School
book;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">potential development.</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td colspan="2" style="width: 426px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">(In millions)</font></td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-
width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2008</font></td></tr><tr style="height: 18px"><td colspan="2" style="width: 426px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIG
N: left;">Beginning Balance</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 829</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color
:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 917</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 783</font></td></tr><tr style="height: 18px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 401px; text-align:left;border-color:#000000;min-width:401px;"><font style="F
ONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Additions</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 329</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 155</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td&
gt;<td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 413</font></td></tr><tr style="height: 18px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 401px; text-align:left;border-color:#000000;min-width:401px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Dry well expense</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (83)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border
- -color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (32)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (63)</font></td></tr><tr style="height: 18px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 401px; text-align:left;border-color:#000000;min-width:401px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Transfers to development</font>
</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (54)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (211)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;
"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (216)</font></td></tr><tr style="height: 18px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 401px; text-align:left;border-color:#000000;min-width:401px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Dispositions</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (364)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-b
ottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td></tr><tr style="height: 18px"><td colspan="2" style="width: 426px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;
border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Ending Balance</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 657</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bo
ttom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 829</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bo
ttom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 917</font></td></tr></table></div>13.       Property, Plant and Equipment December 31,(In millions)2010 2009E&P      falsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDisclosure of long-lived, physical assets that are used in the nor
mal conduct of business to produce goods and services and not intended for resale. Examples include land, building and production equipment. This disclosure may include property plant and equipment accounting policies and methodology, a schedule of property, plant and equipment gross, additions, deletions, transfers and other changes, depreciation, depletion and amortization expense, net, accumulated depreciation, depletion and amortization expense and useful lives, income statement disclosures, assets held for sale and public utility disclosures. This element may be used as a single block of text to include the entire PPE disclosure, including data and tables.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 12
-Paragraph 5
falsefalseProperty, Plant and Equipment12Property, Plant and EquipmentUnKnownUnKnownUnKnownUnKnownfalsetrueXML
69
R4.xml
IDEA: Consolidated Balance Sheets Parentheticals
2.2.0.25falsefalse00400 - Statement - Consolidated Balance Sheets ParentheticalstruefalseIn Millions, except Share datafalse1falsefalseUSDfalsefalse12/31/2010
USD ($)
USD ($) / shares
$AS_OF_Dec31_2010http://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhtt
p://www.xbrl.org/2003/instancepurexbrli0PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2falsefalseUSDfalsefalse12/31/2009
USD ($)
USD ($) / shares
$AS_OF_Dec31_2009http://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0PerShareDividehttp
://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0mro_ConsolidatedBalanceSheetsParentheticalAbstractmro<
IsBaseElement>falsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseConsolidated Balance Sheets Parenthetical Abstract3false0us-gaap_AllowanceForDoubtfulAccountsReceivableCurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse-7000000-7falsetruefalsefalsefalse2truefalsefalse-14000000-14falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryA valuation allowance for trade and other recei
vables due to an Entity within one year (or the normal operating cycle, whichever is longer) that are expected to be uncollectible.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 4
-Article 5
falsefalseAllowance for doubtful accounts4false0us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse-19805000000-19805falsetruefalsefalsefalse2truefalsefalse-17185000000-17185falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cumulative amount of depreciation, depletion and amortization (related to property, plant and equipment, but not including land) that has been recognized in the income statement.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 12
-Paragraph 5
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 12
-Paragraph 5
-Subparagraph c
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 14
-Article 5
falsefalseLess accumulated depreciation, depletion and amortization5false0us-gaap_PreferredStockParOrStatedValuePerShareus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefals
efalse00falsetruefalsefalsefalse2truefalsefalse00falsetruefalsefalsefalseEPSus-types:perShareItemTypedecimalFace amount or stated value per share of nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer); generally not indicative of the fair market value per share.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 12
-Paragraph 10
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 29
-Article 5
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 129
-Paragraph 2, 3, 4, 5, 6, 7, 8
falsetruePreferred stock, no par value6false0us-gaap_PreferredStockSharesAuthorizedus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse
DisplayZeroAsNone>2600000026000000falsefalsefalsefalsefalse2truefalsefalse2600000026000000falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesThe maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 29
-Article 5
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 129
-Paragraph 2, 3, 4, 5, 6, 7, 8
falsefalsePreferred stock shares authorized7false0us-gaap_PreferredStockSharesIssuedus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse<
/DisplayZeroAsNone>00falsefalsefalsefalsefalse2truefalsefalse50000005000000falsefalsefalsefalsefalseSharesxbrli:shar
esItemTypesharesTotal number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 29
-Article 5
falsefalsePreferred stock shares issued8false0us-gaap_PreferredStockSharesOutstandingus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse
00falsefalsefalsefalsefalse2truefalsefalse10000001000000falsefalsefalsefalsefalseSharesxbrli:sha
resItemTypesharesAggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 29
-Article 5
falsefalsePreferred stock shares outstanding9false0us-gaap_CommonStockParOrStatedValuePerShareus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse11falsetruefalsefalsefalse2truefalsefalse11falsetruefalsefalsefalseEPSus-types:perShare
ItemTypedecimalFace amount or stated value of common stock per share; generally not indicative of the fair market value per share.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 129
-Paragraph 4
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 30
-Article 5
falsetrueCommon stock, par value per share10false0us-gaap_CommonStockSharesAuthorizedus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse
11000000001100000000falsefalsefalsefalsefalse2truefalsefalse11000000001100000000falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesThe maximum number of common shares permitted to be issued by an entity's charter and bylaws.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 30
-Article 5
falsefalseCommon stock shares authorized11false0us-gaap_CommonStockSharesIssuedus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse770000000770000000falsefalsefalsefalsefalse2truefalsefalse769000000769000000falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesTotal number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 30
-Article 5
falsefalseCommon stock, shares issued12false0us-gaap_CommonStockSharesOutstandingus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse770000000770000000falsefalsefalsefalsefalse2truefalsefalse769000000769000000falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesTotal number of shares of common stock held by shareholders. May be all or portion of the number of common shares authorized. These shares represent the ownership interest of the common shareholders. Excludes common shares repurchased by the entity and held as Treasury shares. Shares outstanding equals shares issued minus shares held in treasury. Does not include common shares that have been repurchased.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 12
-Paragraph 10
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Article 3
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 30
-Article 5
falsefalseCommon stock, shares outstanding13false0mro_CommonStockSecuritiesExchangeableNoParValuemrofalsenainstantPer share face amount or stated value of common shares of a wholly-owned subsidiary exchangeable into the common stock;...falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse00falsetruefalsefalsefalse2truefalsefalse00falsetruefalsefalsefalseEPSus-types:perShareItemTypedecimalPer share face amount or stated value of common shares of a wholly-owned subsidiary exchangeable into the common stock; generally not indicative of the fair market value per share.No authoritative reference available.falsetrueCommon stock, securities exchangeable, no par value14false0mro_CommonStockSecuritiesExchangeableSharesAuthorizedmrofalsenainstantNumber of common shares of a wholly-owned subsidiary that can be sold or granted to shareholders (includes common shares that...<
/ShortDefinition>falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse2900000029000000falsefalsefalsefalsefalse2truefalsefalse2900000029000000falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesNumber of common shares of a wholly-owned subsidiary that can be sold or granted to shareholders (includes common shares that have been repurchased) and are exchangeable into the entity's common shares upon request of the shareholders.No authoritative reference available.falsefalseCommon stock, securities exchangeable, shares authorized15false0mro_CommonStockSecuritiesExchangeableSharesIssuedmrofalsenainstantTotal number of common shares of a wholly-owned subsidiary that have been sold or granted to shareholders (includes common...falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse00falsefalsefalsefalsefalse2truefalsefalse50000005000000falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesTotal number of common shares of a wholly-owned subsidiary that have been sold or granted to shareholders (includes common shares that have been repurchased) and are exchangeable into the entity's common shares upon request of the shareholders. Shares issued includes shares outstanding and shares held in treasury.No authoritative reference available.falsefalseCommon stock, securities exchangeable, shares issued16false0mro_CommonStockSecuritiesExchangeableSharesOutstandingmrofalsenainstant<
ShortDefinition>Total number of common shares of a wholly-owned subsidiary held by shareholders that are exchangeable into the entity's...falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse00falsefalsefalsefalsefalse2truefalsefalse10000001000000falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesTotal number of common shares of a wholly-owned subsidiary held by shareholders that are exchangeable into the entity's common shares upon request of the shareholders. May be all or portion of the number of the exchangabl
e shares authorized.No authoritative reference available.falsefalseCommon stock, securities exchangeable, shares outstanding17false0us-gaap_TreasuryStockSharesus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse6000000060000000falsefalsefalsefalsefalse2truefalsefalse6100000061000000falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesNumber of common and preferred shares that were previously issued and that were repurchased by the issuing entity and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 29, 30
-Article 5
falsefalseHeld in treasury, shares216Consolidated Balance Sheets Parentheticals (USD $)MillionsNoRoundingNoRoundingUnKnownfalsetrueXML
70
R83.xml
IDEA: Defined Benefit Postretirement Plans (Details 5)
2.2.0.25truefalse42004 - Disclosure - Defined Benefit Postretirement Plans (Details 5)truefalseIn Millionsfalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$FROM_Jan01_2010_TO_Dec31_2010http://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2falsefalseUSDfalsefalse1/1/2009 - 12/31/2009
USD ($)
USD ($) / shares
$FROM_Jan01_2009_TO_Dec31_2009http://www.sec.gov/CIK0000101778duration2009-01-01T00:00:002009-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0mro_FairValueMeasurementWithUnobservableInput
sReconciliationRecurringBasisAssetValueLineItemsmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseFair Value Measurement with Un
observable Inputs Reconciliation Recurring Basis Asset Value Line Items3false0us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValueus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsetruefalsefalseperiodstartlabel1true<
IsRatio>falsefalse101000000101falsetruefalsefalsefalse2truefalsefalse9300000093falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents an asset measured at fair value using significant unobservable inputs (Level 3) which is required for reconciliation purposes of beginning and ending balances.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 157
-Paragraph 32
-Subparagraph c
falsefalseFair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Value, Beginning Balance4false0us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarningsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefal
se1truefalsefalse1800000018falsefalsefalsefalsefalse2truefalsefalse-18000000-18falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents total gains or losses for the period (realized and unrealized), arising from assets measured at fair value on a recurring basis using unobservable inputs (Level 3), which are included in earnings or resulted in a change in net asset value.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 157
-Paragraph 32
-Subparagraph c(1)
falsefalseActual Return on plan assets5false0us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValueus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsetruefalseperiodendlabel1truefalsefalse145000000145falsefalsefalsefalsefalse2truefalsefalse101000000101falsefalsefalsefalsefalse
Cell>Monetaryxbrli:monetaryItemTypemonetaryThis element represents an asset measured at fair value using significant unobservable inputs (Level 3) which is required for reconciliation purposes of beginning and ending balances.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 157
-Paragraph 32
-Subparagraph c
falsefalseFair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Value, Ending Balance6false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosuredefinedbenefitpostretirementplansdetails51falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse<
/hasScenarios>3falsefalseUSDtruefalse{us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis} : Private Equity Funds [Member]
1/1/2010 - 12/31/2010
USD ($)
$FROM_Jan01_2010_TO_Dec31_2010_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_PrivateEquityFundsMemberhttp://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00falsefalsePrivate Equity Funds [Member]us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_PrivateEquityFundsMemberus-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$4falsefalseUSDtruefalse{us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis} : Private Equity Funds [Member]
1/1/2009 - 12/31/2009
USD ($)
$FROM_Jan01_2009_TO_Dec31_2009_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_PrivateEquityFundsMemberhttp://www.sec.gov/CIK0000101778duration2009-01-01T00:00:002009-12-31T00:00:00falsefalsePrivate Equity Funds [Member]us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_PrivateEquityFundsMemberus-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalsePrivate Equity Funds [Member]7true0mro_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValueLineIt
emsmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseFair Value Measurement with Unobservable Inputs Reconciliation Recurring Ba
sis Asset Value Line Items8false0us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValueus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsetruefalsefalseperiodstartlabel1truefalsefal
se4200000042falsefalsefalsefalsefalse2truefalsefalse3500000035falsefalsefalsefalsefalseMonetaryx
brli:monetaryItemTypemonetaryThis element represents an asset measured at fair value using significant unobservable inputs (Level 3) which is required for reconciliation purposes of beginning and ending balances.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 157
-Paragraph 32
-Subparagraph c
falsefalseFair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Value, Beginning Balance9false0us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarningsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefal
se1truefalsefalse1300000013falsefalsefalsefalsefalse2truefalsefalse20000002falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents total gains or losses for the period (realized and unrealized), arising from assets measured at fair value on a recurring basis using unobservable inputs (Level 3), which are included in earnings or resulted in a change in net asset value.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 157
-Paragraph 32
-Subparagraph c(1)
falsefalseActual Return on plan assets10false0us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValueus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsetruefalseperiodendlabel<
Id>1truefalsefalse6700000067falsefalsefalsefalsefalse2truefalsefalse4200000042falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents an asset measured at fair value using significant unobservable inputs (Level 3) which is required for reconciliation purposes of beginning and ending balances.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 157
-Paragraph 32
-Subparagraph c
falsefalseFair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Value, Ending Balance11false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosuredefinedbenefitpostretirementplansdetails51falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse
5falsefalseUSDtruefalse{us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis} : Real Estate [Member]
1/1/2010 - 12/31/2010
USD ($)
$FROM_Jan01_2010_TO_Dec31_2010_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_RealEstateMemberhttp://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseReal Estate [Member]us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_RealEstateMemberus-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxisexplicitMemberUSDStandard<
/UnitType>http://www.xbrl.org/2003/iso4217USDiso42170USDUSD$6falsefalseUSDtruefalse{us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis} : Real Estate [Member]
1/1/2009 - 12/31/2009
USD ($)
$FROM_Jan01_2009_TO_Dec31_2009_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_RealEstateMemberhttp://www.sec.gov/CIK0000101778duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseReal Estate [Member]us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_RealEstateMemberus-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxisexplicitMemberUSDStandard<
/UnitType>http://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseReal Estate [Member]12true0mro_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValueLineItemsmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseFair Value Measurement with Unobservable Inputs Reconciliation Recurring Basis Asset Value Line Items13false0us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValueus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsetruefalsefalseperiodstartlabel1truefalsefalse3600
000036falsefalsefalsefalsefalse2truefalsefalse5100000051falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents an asset measured at fair value using significant unobservable inputs (Level 3) which is required for reconciliation purposes of beginning and ending balances.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 157
-Paragraph 32
-Subparagraph c
falsefalseFair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Value, Beginning Balance14false0us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarningsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefa
lse1truefalsefalse40000004falsefalsefalsefalsefalse2truefalsefalse-21000000-21falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents total gains or losses for the period (realized and unrealized), arising from assets measured at fair value on a recurring basis using unobservable inputs (Level 3), which are included in earnings or resulted in a change in net asset value.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 157
-Paragraph 32
-Subparagraph c(1)
falsefalseActual Return on plan assets15false0us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValueus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsetruefalseperiodendlabel<
Id>1truefalsefalse5400000054falsefalsefalsefalsefalse2truefalsefalse3600000036falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents an asset measured at fair value using significant unobservable inputs (Level 3) which is required for reconciliation purposes of beginning and ending balances.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 157
-Paragraph 32
-Subparagraph c
falsefalseFair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Value, Ending Balance16false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosuredefinedbenefitpostretirementplansdetails51falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse
7falsefalseUSDtruefalse{us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis} : Other Investments [Member]
1/1/2010 - 12/31/2010
USD ($)
$FROM_Jan01_2010_TO_Dec31_2010_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_OtherInvestmentsMemberhttp://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseOther Investments [Member]us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxisxbrldihttp://xbrl.org/2006/xbrldimro_OtherInvestmentsMemberus-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$8falsefalseUSDtruefalse{us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis} : Other Investments [Member]
1/1/2009 - 12/31/2009
USD ($)
$FROM_Jan01_2009_TO_Dec31_2009_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_OtherInvestmentsMemberhttp://www.sec.gov/CIK0000101778duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseOther Investments [Member]us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxisxbrldihttp://xbrl.org/2006/xbrldimro_OtherInvestmentsMemberus-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseOther Investments [Member]17true0mro_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValueLineItemsmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalse
falsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseFair Value Measurement with Unobservable Inputs Reconciliation Recurring Basis Asset Value
Line Items18false0us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValueus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsetruefalsefalseperiodstartlabel1truefalsefalse2300000023falsefalsefalsefalsefalse2truefalsefalse70000007falsefalsefalsefalsefalseMonetaryxbrli:monetaryItem
TypemonetaryThis element represents an asset measured at fair value using significant unobservable inputs (Level 3) which is required for reconciliation purposes of beginning and ending balances.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 157
-Paragraph 32
-Subparagraph c
falsefalseFair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Value, Beginning Balance19false0us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarningsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefa
lse1truefalsefalse10000001falsefalsefalsefalsefalse2truefalsefalse10000001falsefalsefalse<
hasSegments>falsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents total gains or losses for the period (realized and unrealized), arising from assets measured at fair value on a recurring basis using unobservable inputs (Level 3), which are included in earnings or resulted in a change in net asset value.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 157
-Paragraph 32
-Subparagraph c(1)
falsefalseActual Return on plan assets20false0us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValueus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsetruefalseperiodendlabel<
Id>1truefalsefalse2400000024falsetruefalsefalsefalse2truefalsefalse2300000023falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents an asset measured at fair value using significant unobservable inputs (Level 3) which is required for reconciliation purposes of beginning and ending balances.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 157
-Paragraph 32
-Subparagraph c
falsefalseFair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Value, Ending Balance219Defined Benefit Postretirement Plans (Details 5) (USD $)MillionsUnKnownUnKnownUnKnownfalsetrueXML
71
R77.xml
IDEA: Asset Retirement Obligations (Details)
2.2.0.25falsefalse41800 - Disclosure - Asset Retirement Obligations (Details)truefalseIn Millionsfalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$FROM_Jan01_2010_TO_Dec31_2010http://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2falsefalseUSDfalsefalse1/1/2009 - 12/31/2009
USD ($)
USD ($) / shares
$FROM_Jan01_2009_TO_Dec31_2009http://www.sec.gov/CIK0000101778duration2009-01-01T00:00:002009-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0mro_AssetRetirementObligationsNoteDetailsAbst
ractmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseAsset Retirement Obligations Note Details Abstract3
false0us-gaap_AssetRetirementObligationus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsetruefalsefalseperiodstartlabel1truefalsefalse11020000001102falsetruefalsefalsefalse2truefalsefalse965000000965falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryT
he carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 143
-Paragraph 3, 10, 22
falsefalseAsset Retirement Obligation beginning balance4false0us-gaap_AssetRetirementObligationLiabilitiesIncurredus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalse
false4900000049falsefalsefalsefalsefalse2truefalsefalse5400000054falsefalsefalsefalsefalseM
onetaryxbrli:monetaryItemTypemonetaryAmount of asset retirement obligations incurred during the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 143
-Paragraph 22
-Subparagraph c(1)
falsefalseLiabilities incurred, including acquisitions5false0us-gaap_AssetRetirementObligationLiabilitiesSettledus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse-28000000-28falsefalsefalsefalsefalse2truefalsefalse-65000000-65falsefalsefalsefalsefalse
Monetaryxbrli:monetaryItemTypemonetaryAmount of asset retirement obligations settled, or otherwise disposed of, during the period. This may include asset retirement obligations transferred to third parties associated with the sale of a long-lived asset.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 143
-Paragraph 22
-Subparagraph c(2)
falsefalseLiabilities settled6false0us-gaap_AssetRetirementObligationAccretionExpenseus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsef
alse7000000070falsefalsefalsefalsefalse2truefalsefalse6400000064falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of accretion expense recognized in the income statement during the period that is associated with asset retirement obligations. Accretion expense measures and incorporates changes due to the passage of time into the carrying amount of the liability. Such accretion expense representing changes in the liability for an asset retirement obligation due to passage of time is the result of applying an interest method of allocation to the amount of the liability at the beginning of the period. The interest rate used to measure that change shall be the credit-adjusted risk-free rate that existed when the liability, or portion thereof, was initially measured. That amount shall be recognized as an increase in the carrying amount of the liability and as an expense classified as an operating item in the statement of income. Accretion expense shall not be considered to be interest cost for purposes of capitalization
of interest.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 143
-Paragraph 13, 14
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 143
-Paragraph 22
-Subparagraph c(3)
falsefalseAccretion expense (including depreciation, depletion, and amortization)7false0us-gaap_AssetRetirementObligationRevisionOfEstimateus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1true<
/IsNumeric>falsefalse162000000162falsefalsefalsefalsefalse2truefalsefalse8400000084falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of the increase (decrease) in the amount of the asset retirement obligation during the current period for changes in the amount or timing of the estimated cash flows associated with the settlement of the obligation.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 143
-Paragraph 22
-Subparagraph c(4)
falsefalseRevisions to previous estimates8false0us-gaap_AssetRetirementObligationus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsetruefalseperiodendlabel1truefalse
IsRatio>false13550000001355falsefalsefalsefalsefalse2truefalsefalse11020000001102falsefalsefalsefalsefalse<
Unit>Monetaryxbrli:monetaryItemTypemonetaryThe carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 143
-Paragraph 3, 10, 22
falsefalseAsset Retirement Obligation ending balance9false0us-gaap_AssetRetirementObligationCurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse10000001falsetruefalsefalsefalse2truefalsefalse30000003falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCurrent portion of the carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 143
-Paragraph 3, 10, 22
falsefalseAsset retirement obligation classified as short-term28Asset Retirement Obligations (Details) (USD $)MillionsUnKnownUnKnownUnKnownfalsetrueXML
72
R27.xml
IDEA: Defined Benefit Postretirement Plans
2.2.0.25falsefalse12000 - Disclosure - Defined Benefit Postretirement Planstruefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$FROM_Jan01_2010_TO_Dec31_2010http://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0mro_DefinedBenefitPostretirementPlansDisclosu
reAbstractmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseDefined Benefit Postretirement Plans Disclosure Abstract3false0us-gaap_PensionAndOtherPostretirementBenefitsDisclosureTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Arial;font-size:9pt;font-weight:bold;margin-left:0px;">20</font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">.</font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">       </font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">Defined Benefit Postretirement
Plans</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">We</font><font style="font-family:Century Schoolbook;font-size:9pt;"> ha</font><font style="font-family:Century Schoolbook;font-size:9pt;">ve</font><font style="font-family:Century Schoolbook;font-size:9pt;"> noncontributory defined benefit pension plans covering substantially all domestic employees as well as international employees located in </font><font style="font-family:Century Schoolbook;font-size:9pt;">Norway</font><font style="font-family:Century Schoolbook;font-size:9pt;"> and the </font><font style="font-family:Century Schoolbook;font-size:9pt;">United Kingdom</font><font style="font-family:Century Schoolbook;font-size:9pt;">. </font><font style="font-family:Century Schoolbook;font-size:9pt;">Through </font><font style="font-family:Ce
ntury Schoolbook;font-size:9pt;">2010</font><font style="font-family:Century Schoolbook;font-size:9pt;">, b</font><font style="font-family:Century Schoolbook;font-size:9pt;">enefits under these plans </font><font style="font-family:Century Schoolbook;font-size:9pt;">have been</font><font style="font-family:Century Schoolbook;font-size:9pt;"> based primarily on years of service and final average pensionable earnings. </font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">We</font><font style="font-family:Century Schoolbook;font-size:9pt;"> also ha</font><font style="font-family:Century Schoolbook;font-size:9pt;">ve</font><font style="font-family:Century Schoolbook;font-size:9pt;"> defined benefit plans for other postretirement benefits covering
most employees. Health care benefits are provided through comprehensive hospital, surgical and major medical benefit provisions subject to various cost</font><font style="font-family:Century Schoolbook;font-size:9pt;">-</font><font style="font-family:Century Schoolbook;font-size:9pt;">sharing features. Life insurance benefits are provided to certain nonunion and union-represented retiree beneficiaries.</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">Other postretirement benefits </font><font style="font-family:Century Schoolbook;font-size:9pt;">are</font><font style="font-family:Century Schoolbook;font-size:9pt;"> not funded in advance.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:18px;">Obligations and funded statu
s </font><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;">–</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">The accumulated benefit obligation for all defined benefit pension plans was $</font><font style="font-family:Century Schoolbook;font-size:9pt;">2,737</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">m</font><font style="font-family:Century Schoolbook;font-size:9pt;">illion and $</font><font style="font-family:Century Schoolbook;font-size:9pt;">2,659</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">m</font><font style="font-family:Century Schoolbook;font-size:9pt;">illion as of </
font><font style="font-family:Century Schoolbook;font-size:9pt;">December 31,</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">2010</font><font style="font-family:Century Schoolbook;font-size:9pt;"> and </font><font style="font-family:Century Schoolbook;font-size:9pt;">2009</font><font style="font-family:Century Schoolbook;font-size:9pt;">.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Summary information for our defined benefit pension plans follows. In 2010, </font><font style="font-family:Century Schoolbook;font-size:9pt;">only </font><font style="font-family:Century Schoolbook;font-size:9pt;">our </font><font style="font-family:Century Schoolbook;font-size:9pt;">U.S.</font><font style="font-family:Ce
ntury Schoolbook;font-size:9pt;"> plans have accumulated benefit obligations in excess of plan assets, while in 2009 all plans had accumulated benefit obligations in excess of plan assets</font><font style="font-family:Century Schoolbook;font-size:9pt;">.</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 420px; text-align:left;border-color:#000000;min-width:420px;"> </td><td colspan="8" style="width: 255px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:255px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">December 31,</font></td></tr><tr style="height: 18px"><td style="width: 420px; text-align:left;border-color:#000000;min-width:420px;"> </td><td colsp
an="3" style="width: 89px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td colspan="5" style="width: 166px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:166px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td></tr><tr style="height: 18px"><td style="width: 420px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:420px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td style="width: 12px; border-top-style:solid;border-top-width
:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">U.S.</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:
65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">U.S.</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Int'l</font></td></tr><tr style="height: 18px"><td style="width: 420px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:4
20px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Projected benefit obligation</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(3,221)</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td
style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(2,989)</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(395)</font></td></tr><tr style="height: 18px"><td style="width: 420px; text-align:left;border-color:#000000;min-width:420px;"><font style="FONT-F
AMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Accumulated benefit obligation</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(2,365)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(2,300)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12
px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(359)</font></td></tr><tr style="height: 18px"><td style="width: 420px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:420px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Fair value of plan assets</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">1,798</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1p
x;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">1,623</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">348
</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">The following summarizes the obligations and funded status for </font><font style="font-family:Century Schoolbook;font-size:9pt;">our</font><font style="font-family:Century Schoolbook;font-size:9pt;"> defined benefit pension and other postretirement plans</font><font style="font-family:Century Schoolbook;font-size:9pt;">.</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td&g
t;<td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"> <sup></sup></td><td colspan="11" style="width: 244px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:244px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Pension Benefits</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="5" style="width: 117px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:117px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Other Benefits</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px
; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"> <sup></sup></td><td colspan="5" style="width: 117px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:117px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td colspan="5" style="width: 117px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:117px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td
style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:54px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:54px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font><sup></sup></td></tr><tr style="height: 17px"><td colspan="3" style="width: 306px; border-bottom-style:sol
id;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:306px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">(In millions)</font><sup></sup></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">U.S.</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; border-top-styl
e:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Int'l</font></td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:42px;"><font
style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">U.S.</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Int'l</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px;
border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:42px;"> <sup></sup></td></tr><tr style="height: 17px"><td colspan="3" style="w
idth: 306px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:306px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">Change in benefit obligations:</font><sup></sup></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;m
in-width:42px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-al
ign:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:42px;"> <sup></sup></td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="2" style="w
idth: 291px; text-align:left;border-color:#000000;min-width:291px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">Benefit obligations at January 1</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 2,989</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42p
x;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">395</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">2,164</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT
- -FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">288</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">685</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FON
T-SIZE: 8pt;COLOR: #000000;">694</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">Service cost</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 92</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; text-align:left;
border-color:#000000;min-width:9px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">19</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">130</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZ
E: 8pt;COLOR: #000000;">14</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">18</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">17</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;">&am
p;#160;</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">Interest cost</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 153</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;
COLOR: #000000;">22</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">146</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">22</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-c
olor:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">39</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">41</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"&g
t;<font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">Actuarial loss (gain)</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 287</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">6</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:left;border
- -color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">703</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">85</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;
COLOR: #000000;">69</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(35)</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">Foreign currency exchange rate changes</font><sup></sup></td><td style="width: 12px; tex
t-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(18)</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Scho
olbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">26</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-
align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">Divestiture</font><sup>{a}</sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;F
ONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:
left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(30)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FON
T-SIZE: 8pt;COLOR: #000000;"> -</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">Other</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; text-align:left;border-co
lor:#000000;min-width:9px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">6</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLO
R: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> <
/td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">Benefits paid</font><sup></sup></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (300)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td
style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(15)</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(154)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td
style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(10)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(32)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td sty
le="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(32)</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="2" style="width: 291px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:291px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">Benefit obligations at December 31</font><sup></sup></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SI
ZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 3,221</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT
- -SIZE: 8pt;COLOR: #000000;">415</font></td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">2,989</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px
;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">395</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;
border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">779</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">685</font><sup></sup></td></tr><tr style="height: 17px"><td
colspan="3" style="width: 306px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:306px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">Change in plan assets:</font><sup></sup></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:left;border-c
olor:#000000;min-width:42px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 9px; border-top-style:solid;border-top-wid
th:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:42px;"> <sup></sup></td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan
="2" style="width: 291px; text-align:left;border-color:#000000;min-width:291px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">Fair value of plan assets at January 1</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">1,623</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; text-align:right;border-color:#0
00000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">348</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">1,203</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;">&
lt;font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">288</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Cent
ury Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">Actual return on plan assets</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">214</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td st
yle="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">47</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">257</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FA
MILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">52</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-colo
r:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">Employer contributions</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">267</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-F
AMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">20</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">311</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">34</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td sty
le="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 276px; text-align:left
;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">Foreign currency exchange rate changes</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(14)</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> <
;/td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">28</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><f
ont style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">Divestiture</font><sup>{a}</sup></td>
<td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font st
yle="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(44)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td>&l
t;td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">Other</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMIL
Y: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(6)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">3</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">6</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="wi
dth: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Ce
ntury Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">Benefits paid</font><sup></sup></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(300)</font></td><td style="width: 12px;
text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(15)</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(154)</font></td><td style="width: 9px; t
ext-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(10)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-a
lign:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="2" style="width: 291px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:291px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">Fair value of plan assets at December 31</font><sup></sup>&l
t;/td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">1,798</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font>&
lt;/td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">389</font></td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">1,623</fon
t></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">348</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width
:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1
px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font><sup></sup></td></tr><tr style="height: 17px"><td colspan="3" style="width: 306px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:306px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">Funded status of plans at December 31</font><sup></sup></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000
000;">(1,423)</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(26)</font></td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #00
0000;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(1,366)</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(47)</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-w
idth:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(779)</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width
:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(685)</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="2" style="width: 291px; text-align:left;border-color:#000000;min-width:291px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">Amounts recognized in the consolidated </font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="w
idth: 42px; text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:left;border-color:#000000;min-width:42px;
"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"> <sup></sup></td></tr><tr style="height: 15px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">balance sheet:</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:lef
t;border-color:#000000;min-width:42px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"> </td>
<td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"> <sup></sup></td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FO
NT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">Current liabilities</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(21)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">0</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-wid
th:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(18)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">0</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(3
6)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(34)</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">Noncurrent liabilities</font><sup></sup></td><td style="width: 12px; border-bottom-style:solid;border-bottom
- -width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(1,402)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(26)</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bott
om-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(1,348)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(47)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bott
om-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(743)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(651)</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color
:#000000;min-width:15px;"> </td><td colspan="2" style="width: 291px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:291px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">Accrued benefit cost</font><sup></sup></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(1,423)</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width
:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(26)</font></td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMI
LY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(1,366)</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-
FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(47)</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(779)</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-st
yle:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(685)</font><sup></sup></td></tr><tr style="height: 17px"><td colspan="3" style="width: 306px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:306px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">Pretax amounts in accumulated other</font><sup></sup></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;tex
t-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-top-styl
e:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:42px;"> </td><td style
="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:42px;"> <sup></sup></td></tr><tr style="height: 15px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="2" style="width: 291px; text-align:left;border-color:#000000;min-width:291px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">comprehensive income:</font><sup>{b}</sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="wid
th: 42px; text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"&
gt; </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"> <sup></sup></td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="2" style="width: 291px; text-align:left;border-color:#000000;min-width:291px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN:
left;">Net loss (gain)</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">1,382</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">41</font></td><td style="width: 10px; text-align:left;border-color:#0000
00;min-width:10px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">1,338</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">71</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;">
60;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">18</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(53)</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 15px; border-bottom-style:solid;bo
rder-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="2" style="width: 291px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:291px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">Prior service cost (credit)</font><sup></sup></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">81</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; border-botto
m-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">0</font></td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">93</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-co
lor:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">0</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(24)</font></td><td
style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(30)</font><sup></sup></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(a)</font><font style="font-family:Century Schoolbook;font-size:8pt;">       </font><font style="font-family:Century Schoolbook;fo
nt-size:8pt;">The divestiture is related to our discontinued operations in </font><font style="font-family:Century Schoolbook;font-size:8pt;">Ireland</font><font style="font-family:Century Schoolbook;font-size:8pt;">, as discussed in Note </font><font style="font-family:Century Schoolbook;font-size:8pt;">6</font></p><p style='margin-top:2pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(b)</font><font style="font-family:Century Schoolbook;font-size:8pt;">       </font><font style="font-family:Century Schoolbook;font-size:8pt;">Amount e</font><font style="font-family:Century Schoolbook;font-size:8pt;">xcludes </font><font style="font-family:Century Schoolbook;font-size:8pt;">those </font><font style="font-family:Century Schoolbook;font-size:8pt;"> related to LOOP LLC, an equity
method investee with defined benefit pension and postretirement plans for which net losses of $</font><font style="font-family:Century Schoolbook;font-size:8pt;">9</font><font style="font-family:Century Schoolbook;font-size:8pt;"> million and $</font><font style="font-family:Century Schoolbook;font-size:8pt;">8</font><font style="font-family:Century Schoolbook;font-size:8pt;"> million were recorded in accumulated other comprehensive income, r</font><font style="font-family:Century Schoolbook;font-size:8pt;">eflecting our 51 percent share.</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:18px;">Components of net periodic benefit cost and other comprehensive income</font><font style="font-family:Century Schoolbook;font-size:9pt;"> –
</font><font style="font-family:Century Schoolbook;font-size:9pt;"> The following summarizes the net periodic benefit costs and the amounts recognized as other comprehensive income for </font><font style="font-family:Century Schoolbook;font-size:9pt;">our</font><font style="font-family:Century Schoolbook;font-size:9pt;"> defined benefit pension and other postretirement plans.</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 269px; text-align:left;border-color:#000000;min-width:269px;"> <sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="11" style="width: 257px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:257px;"><font style="FONT-FAMIL
Y: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Pension Benefits</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 38px; text-align:left;border-color:#000000;min-width:38px;"> </td></tr><tr style="height: 17px"><td style="width: 269px; text-align:left;border-color:#000000;min-width:269px;"> <sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&
#160;</td><td colspan="3" style="width: 79px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:79px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="3" style="width: 79px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:79px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="3" style="width: 75px; border-top-style:so
lid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2008</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="5" style="width: 128px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:128px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Other Benefits</font></td></tr><tr style="height: 17px"><td style="width: 269px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:269px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font><sup></sup></td><td style="wid
th: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 37px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:37px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">U.S.</font></td><td colspan="2" style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Int'l</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 34px; border-top-style:solid;border-top-width:1px;border-bottom-style
:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:34px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">U.S.</font></td><td colspan="2" style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Int'l</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">U.S.</font></td><td col
span="2" style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Int'l</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td colspan="2" style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook
;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td colspan="2" style="width: 50px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2008</font></td></tr><tr style="height: 17px"><td style="width: 269px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:269px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">Components of net periodic benefit cost:</font><sup></sup></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 37px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:37
px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:30px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 34px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:34px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left
;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:30px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; border-top-style:solid;bo
rder-top-width:1px;text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 38px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:38px;"> </td></tr><tr style="height: 17px"><td style="width: 269px; text-align:left;border-color:#000000;min-width:269px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> Service cost</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 37px; text-align:right;border-color:#000000;min-width:37px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COL
OR: #000000;"> 92</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 19</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 34px; text-align:right;border-color:#000000;min-width:34px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">130</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><
;td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">14</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">127</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">19</font></td><td style="width: 12px; text-align:left;bord
er-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 18</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">17</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 38px; text-align:right;border-color:#000000;min-width:38px;"><font s
tyle="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">18</font></td></tr><tr style="height: 17px"><td style="width: 269px; text-align:left;border-color:#000000;min-width:269px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> Interest cost</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 37px; text-align:right;border-color:#000000;min-width:37px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 153</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 22</font></td><td style="width: 12px; text-ali
gn:left;border-color:#000000;min-width:12px;"> </td><td style="width: 34px; text-align:right;border-color:#000000;min-width:34px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">146</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">22</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">135</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px; text-align:ri
ght;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">25</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 39</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 41</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 38px; text-align:right;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLO
R: #000000;"> 44</font></td></tr><tr style="height: 17px"><td style="width: 269px; text-align:left;border-color:#000000;min-width:269px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> Expected return on plan assets</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 37px; text-align:right;border-color:#000000;min-width:37px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (139)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (22)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-wi
dth:12px;"> </td><td style="width: 34px; text-align:right;border-color:#000000;min-width:34px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(141)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(21)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(142)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px; text-align:right;border-color:#000000;min-
width:30px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(26)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 38px; text-align:right;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font&g
t;</td></tr><tr style="height: 17px"><td style="width: 269px; text-align:left;border-color:#000000;min-width:269px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> Amortization</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 37px; text-align:left;border-color:#000000;min-width:37px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 34px; text-align:left;border-color:#000000;min-width:34px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&
#160;</td><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 12px; text-align:left
;border-color:#000000;min-width:12px;"> </td><td style="width: 38px; text-align:left;border-color:#000000;min-width:38px;"> </td></tr><tr style="height: 17px"><td style="width: 269px; text-align:left;border-color:#000000;min-width:269px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> - prior service cost (credit)</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 37px; text-align:right;border-color:#000000;min-width:37px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 13</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZ
E: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 34px; text-align:right;border-color:#000000;min-width:34px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 13</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 1</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 13</font></td><td style="width: 12px; text-align:left;border-color:#
000000;min-width:12px;"> </td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (6)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (5)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 38px; text-align:right;border-color:#00
0000;min-width:38px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (8)</font></td></tr><tr style="height: 17px"><td style="width: 269px; text-align:left;border-color:#000000;min-width:269px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> - actuarial loss (gain)</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 37px; text-align:right;border-color:#000000;min-width:37px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 98</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 5</font&g
t;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 34px; text-align:right;border-color:#000000;min-width:34px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 29</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 2</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 29</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> <
;/td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 3</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (2)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (5)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 38px; text-align:right;border-color:#000000;min-width:38px;"><font style=
"FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 1</font></td></tr><tr style="height: 17px"><td style="width: 269px; text-align:left;border-color:#000000;min-width:269px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> Other</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 37px; text-align:right;border-color:#000000;min-width:37px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 2</font></td><td style="width: 12px; text-align:left;border-c
olor:#000000;min-width:12px;"> </td><td style="width: 34px; text-align:right;border-color:#000000;min-width:34px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px; text-align:right;border-color:#
000000;min-width:30px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 38px; text-align:left;border-color:#000000;min-width:38px;"> </td></tr><tr style="height: 17px"><td style="width: 269px; text-align:left;border-color:#000000;min-width:269px;"><font style="FONT-FAMIL
Y: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> Net settlement/curtailment loss</font><sup>{a}</sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 37px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:37px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 69</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 34px; border-bottom-style:solid;border-bott
om-width:1px;text-align:right;border-color:#000000;min-width:34px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 4</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 18</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px;
border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> <
/td><td style="width: 38px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td></tr><tr style="height: 17px"><td style="width: 269px; text-align:left;border-color:#000000;min-width:269px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">Net periodic benefit cost</font><sup>{b}</sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 37px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:37px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 286</font></td
><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 30px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 26</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 34px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:34px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">181</font></td><td style="width: 12px; text-align:left;bord
er-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">36</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">162</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="F
ONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 30px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">21</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 49</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #
000000;">$</font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">48</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 38px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">55</font></td></tr><tr style="height: 17px"><td style="width: 269px; text-align:left;border-color:#000000;min-width:269px;"> <sup></sup></td><td style="width: 12px; text-alig
n:left;border-color:#000000;min-width:12px;"> </td><td style="width: 37px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:37px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:30px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 34px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:34px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 12px;
text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:30px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:33px;"> </td><td style="widt
h: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 38px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:38px;"> </td></tr><tr style="height: 18px"><td style="width: 269px; text-align:left;border-color:#000000;min-width:269px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">Other changes in plan assets and benefit </font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 37px; text-align:left;border-color:#000000;min-width:37px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"> </td><td style="width: 12px; text-align:left;border-colo
r:#000000;min-width:12px;"> </td><td style="width: 34px; text-align:left;border-color:#000000;min-width:34px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td
style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 38px; text-align:left;border-color:#000000;min-width:38px;"> </td></tr><tr style="height: 17px"><td style="width: 269px; text-align:left;border-color:#000000;min-width:269px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> obligations recognized in other </font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 37px; text-align:left;border-color:#000000;min-width:37px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">
60;</td><td style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 34px; text-align:left;border-color:#000000;min-width:34px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"> </td><td style="width: 12px; text-align:left;b
order-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 38px; text-align:left;border-color:#000000;min-width:38px;"> </td></tr><tr style="height: 18px"><td style="width: 269px; text-align:left;border-color:#000000;min-width:269px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> comprehensive income (pretax):</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 37
px; text-align:left;border-color:#000000;min-width:37px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 34px; text-align:left;border-color:#000000;min-width:34px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">
; </td><td style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 38px; text-align:left;border-color:#000000;min-width:38px;"> </td></tr><tr style="height: 18px"><td style="width: 269px; text-align:left;border-color:#000000;min-width:269px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> Actuarial loss (gain)</fon
t><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 37px; text-align:right;border-color:#000000;min-width:37px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 211</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (25)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><t
d style="width: 34px; text-align:right;border-color:#000000;min-width:34px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 587</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 52</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 532</font></td><td style="width: 12px; text-align:left;bo
rder-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (32)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 69</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><f
ont style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (34)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 38px; text-align:right;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (76)</font></td></tr><tr style="height: 18px"><td style="width: 269px; text-align:left;border-color:#000000;min-width:269px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> Amortization of actuarial (loss) gain</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 37px; text-align:right;border-color:#000000;min-width:37px;"><font style="FONT-F
AMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (167)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (5)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 34px; text-align:right;border-color:#000000;min-width:34px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (33)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (7)</font></td><td style="
width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (29)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (3)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 2</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="wi
dth: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 5</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 38px; text-align:right;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (1)</font></td></tr><tr style="height: 18px"><td style="width: 269px; text-align:left;border-color:#000000;min-width:269px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> Prior service cost</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 37px; text-align:right;border-color:#000000;min-width:37px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE:
8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 34px; text-align:right;border-color:#000000;min-width:34px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#0000
00;min-width:12px;"> </td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 1</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:right;border-color:#000000;min
- -width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 38px; text-align:right;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td></tr><tr style="height: 18px"><td style="width: 269px; text-align:left;border-color:#000000;min-width:269px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> Amortization of prior service credit (cost)</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 37px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:37px;"><font style="FONT-FAMILY: Century S
choolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (13)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 34px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:34px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (13)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"
><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (1)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (13)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; border-bottom-style:solid;border-bottom-width:1px;text-align:ri
ght;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 6</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 5</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 38px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 8</font></td></tr><tr style="height: 18px"><td style="width: 269px; text-align:left;border-color:#000000;min-width:269px;"><font style="FONT-FAMILY: Cent
ury Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">Total recognized in other comprehensive income</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 37px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:37px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 31</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 30px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:30px;"><font style="FONT
- -FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (30)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 34px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:34px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 541</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR:
#000000;"> 44</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 490</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 30px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (34)</font></td><td s
tyle="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 77</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (24)</font></td><td style="width: 12px; text-align:left;border-color:#00
0000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 38px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (69)</font></td></tr><tr style="height: 18px"><td style="width: 269px; text-align:left;border-color:#000000;min-width:269px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">Total recognized in net periodic benefit cost and </font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 37px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:37px;"> </td><td style="width: 12px;
text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:30px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 34px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:34px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:33px;"> </td><td style="widt
h: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:30px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 38px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:38px;"> </td></tr>
<tr style="height: 17px"><td style="width: 269px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:269px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> other comprehensive income</font><sup></sup></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 37px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:37px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 317</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;CO
LOR: #000000;">$</font></td><td style="width: 30px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (4)</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 34px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:34px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 722</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td
><td style="width: 33px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 80</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 33px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 652</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 30px; border-
bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (13)</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 33px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 126</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 33px; border-bottom-style:solid;border-bottom-width
:1px;text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 24</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 38px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (14)</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(a)</font><font style="font-family:Century Schoolbook;font-size:8pt;">    
   </font><font style="font-family:Century Schoolbook;font-size:8pt;">Settlement</font><font style="font-family:Century Schoolbook;font-size:8pt;"> losses are recorded when lump sum payments from a plan in a period exceed the plan's total service and interest costs for the period. Such settlements occurred in one or more of our </font><font style="font-family:Century Schoolbook;font-size:8pt;">U.S.</font><font style="font-family:Century Schoolbook;font-size:8pt;"> plans in 2010 and 2009. Additionally, in 2009 a curtailment and settlement was recorded related to our discontinued operations in </font><font style="font-family:Century Schoolbook;font-size:8pt;">Ireland</font><font style="font-family:Century Schoolbook;font-size:8pt;"> as discussed in Note 6.</font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(&
lt;/font><font style="font-family:Century Schoolbook;font-size:8pt;">b</font><font style="font-family:Century Schoolbook;font-size:8pt;">)</font><font style="font-family:Century Schoolbook;font-size:8pt;">       </font><font style="font-family:Century Schoolbook;font-size:8pt;">Net periodic benefit cost reflects</font><font style="font-family:Century Schoolbook;font-size:8pt;"> a calculated market-related value of plan assets which recognizes changes in fair value over </font><font style="font-family:Century Schoolbook;font-size:8pt;">three </font><font style="font-family:Century Schoolbook;font-size:8pt;">years.</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">The estimated net loss and prior serv
ice cost for our defined benefit pension plans that will be amortized from accumulated other comprehensive income into net periodic benefit cost in </font><font style="font-family:Century Schoolbook;font-size:9pt;">201</font><font style="font-family:Century Schoolbook;font-size:9pt;">1</font><font style="font-family:Century Schoolbook;font-size:9pt;"> are $</font><font style="font-family:Century Schoolbook;font-size:9pt;">121</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million and $</font><font style="font-family:Century Schoolbook;font-size:9pt;">12</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million. The 201</font><font style="font-family:Century Schoolbook;font-size:9pt;">1</font><font style="font-family:Century Schoolbook;font-size:9pt;"> net loss amortization is expected to be higher than the 20</font><font style="font-family:Century Schoolbo
ok;font-size:9pt;">10</font><font style="font-family:Century Schoolbook;font-size:9pt;"> actual amortization primarily as a result of </font><font style="font-family:Century Schoolbook;font-size:9pt;">the decrease in the discount rate as shown in the table below</font><font style="font-family:Century Schoolbook;font-size:9pt;">. The estimated prior service credit for our other defined benefit postretirement plans that will be amortized from accumulated other comprehensive income into net periodic benefit cost in </font><font style="font-family:Century Schoolbook;font-size:9pt;">2011</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">is</font><font style="font-family:Century Schoolbook;font-size:9pt;"> $</font><font style="font-family:Century Schoolbook;font-size:9pt;">7</font><font style="font-family:Century Schoolbook;f
ont-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">million. </font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:18px;">Plan assumptions</font><font style="font-family:Century Schoolbook;font-size:9pt;"> – The following summarizes the assumptions used to determine the benefit obligations </font><font style="font-family:Century Schoolbook;font-size:9pt;">at December 31, </font><font style="font-family:Century Schoolbook;font-size:9pt;">and net periodic benefit cost for </font><font style="font-family:Century Schoolbook;font-size:9pt;">the</font><font style="font-family:Century Schoolbook;font-size:9pt;"> defined benefit pension and other postretirement plans</font><font style="font-family:Century Schoolbook;font-size:9pt;"> for </font><font st
yle="font-family:Century Schoolbook;font-size:9pt;">2010</font><font style="font-family:Century Schoolbook;font-size:9pt;">, </font><font style="font-family:Century Schoolbook;font-size:9pt;">2009</font><font style="font-family:Century Schoolbook;font-size:9pt;"> and </font><font style="font-family:Century Schoolbook;font-size:9pt;">2008</font><font style="font-family:Century Schoolbook;font-size:9pt;">.</font><font style="font-family:Times New Roman;font-size:12pt;"> </font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"> <sup></sup></td><td colspan="11" style="width: 270px; bo
rder-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:270px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Pension Benefits</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> </td></tr><tr style="height: 18px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&am
p;#160;</td><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"> <sup></sup></td><td colspan="3" style="width: 82px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="3" style="width: 82px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;tex
t-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="3" style="width: 82px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2008</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="5" style="width: 129px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:129px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Other Benefits</font></td></tr><tr style="height: 18px"><td colspan="2" style="width: 264px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:264px;"><font style="FONT-STYLE: italic;F
ONT-FAMILY: Century Schoolbook;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: left;">(In millions)</font><sup></sup></td><td style="width: 35px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">U.S.</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">Int'l</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:
1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">U.S.</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">Int'l</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;">
 </td><td style="width: 35px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">U.S.</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">Int'l</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; border-top-
style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">2009</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; border-top-style:solid;borde
r-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">2008</font></td></tr><tr style="height: 18px"><td colspan="2" style="width: 264px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:264px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">Weighted average assumptions used to</font><sup></sup></td><td style="width: 35px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-widt
h:35px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:
left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; border-top-style:soli
d;border-top-width:1px;text-align:left;border-color:#000000;min-width:35px;"> </td></tr><tr style="height: 18px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">determine benefit obligation:</font><sup></sup></td><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> &l
t;/td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:left;border
- -color:#000000;min-width:35px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> </td></tr><tr style="height: 18px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> Discount rate</font><sup></sup></td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">5.05%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000
000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">5.40%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">5.50%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">5.70%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"&g
t;6.90%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">6.70%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">5.55%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">5.95%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-widt
h:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">6.85%</font></td></tr><tr style="height: 18px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> Rate of compensation increase</font><sup></sup></td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">5.00%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"&g
t;<font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">5.10%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">4.50%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">5.55%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">4.50%</font>&l
t;/td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">4.75%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">5.00%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">4.50%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> 
</td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">4.50%</font></td></tr><tr style="height: 18px"><td colspan="2" style="width: 264px; text-align:left;border-color:#000000;min-width:264px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">Weighted average assumptions used to</font><sup></sup></td><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:left;border-color:#00
0000;min-width:35px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style
="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> </td></tr><tr style="height: 18px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">determine net periodic benefit cost:</font><sup></sup></td><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> <
;/td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:left;border-
color:#000000;min-width:35px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> </td></tr><tr style="height: 18px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> Discount rate</font><sup></sup></td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR:
#000000;">5.23%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">5.70%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">6.90%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">6.70%</font></td><td style="width: 12px; text-align:left;border-color:#000
000;min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">6.30%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">5.80%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">6.85%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color:#
000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">6.85%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">6.60%</font></td></tr><tr style="height: 18px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> Expected long-term return on plan assets</font><sup></sup></td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"&
gt;8.50%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">6.40%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">8.50%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">6.10%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-wid
th:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">8.50%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">6.48%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-wid
th:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td></tr><tr style="height: 18px"><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 254px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">Rate of compensation increase</font><sup></sup></td><td style="width: 35px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border
- -color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">4.50%</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">5.55%</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">4.50%</font></td><td style="width: 12px; border-bottom-style:solid;border-bo
ttom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">4.75%</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">4.50%</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;m
in-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">5.15%</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">4.50%</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">4.50%</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;t
ext-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">4.50%</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;margin-left:0px;">Expected long-term return on plan assets</font></p><p style='margin-top:14.4pt; margin-bottom:14.4pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;margin-left:18px;">U.S.</font><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;">p</font><font st
yle="font-family:Century Schoolbook;font-size:9pt;font-style:italic;">lans</font><font style="font-family:Century Schoolbook;font-size:9pt;"> – </font><font style="font-family:Century Schoolbook;font-size:9pt;">The ov</font><font style="font-family:Century Schoolbook;font-size:9pt;">erall expected long-term </font><font style="font-family:Century Schoolbook;font-size:9pt;">return</font><font style="font-family:Century Schoolbook;font-size:9pt;"> on plan assets assumption for our </font><font style="font-family:Century Schoolbook;font-size:9pt;">U.S.</font><font style="font-family:Century Schoolbook;font-size:9pt;"> plans is determined based on an asset rate-of-return modeling tool developed by a third-party investment group. The tool utilizes underlying assumptions based on actual returns </font><font style="font-family:Century Schoolbook;font-size:9pt;">by asset category and inflation</font>&l
t;font style="font-family:Century Schoolbook;font-size:9pt;"> and takes into account our </font><font style="font-family:Century Schoolbook;font-size:9pt;">U.S.</font><font style="font-family:Century Schoolbook;font-size:9pt;"> pension plans' asset allocation to derive an expected long-term rate of return on those assets. Capital market assumptions reflect the long-term capital market outlook. The assumptions for equity and fixed income investments are developed using a building-block approach, reflecting observable inflation information and interest rate information available in the fixed income markets. Long-term assumptions for other asset categories are based on historical results, current market characteristics and the professional judgment of our internal and external investment teams.</font></p><p style='margin-top:14.4pt; margin-bottom:14.4pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;margin-left:18px;">Internatio
nal </font><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;">p</font><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;">lans</font><font style="font-family:Century Schoolbook;font-size:9pt;"> –</font><font style="font-family:Century Schoolbook;font-size:9pt;"> To determine the overall expected long-ter</font><font style="font-family:Century Schoolbook;font-size:9pt;">m</font><font style="font-family:Century Schoolbook;font-size:9pt;"> return on plan assets assumption for our international plans, we consider the current level of expected returns on risk-free investments (primarily government bonds), the historical levels of the risk premiums associated with the other applicable asset categories and the expectations for future returns of each asset class. The expected return for each asset category is then weighted based on the actual asset allocation in our international pe
nsion plans to develop </font><font style="font-family:Century Schoolbook;font-size:9pt;">the overall expected long-term</font><font style="font-family:Century Schoolbook;font-size:9pt;"> return on plan assets assumption.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;margin-left:0px;">Assumed health care cost tren</font><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;">d rates</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Assumed health care cost trend rates have a significant effect on the amounts reported for defined benefit retiree health care plans. A one-percentage-point change in assumed health care cost trend rates would have the following effects</font>&l
t;font style="font-family:Century Schoolbook;font-size:9pt;">:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 471px; text-align:left;border-color:#000000;min-width:471px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; text-align:center;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">1-Percentage-</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; text-align:center;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">1-Percentage-</font>
</td></tr><tr style="height: 18px"><td style="width: 471px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:471px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Point Increase</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;bord
er-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Point Decrease</font></td></tr><tr style="height: 18px"><td style="width: 471px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:471px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Effect on total of service and interest cost components</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 90px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">9</font></td><td style="width: 12px; bord
er-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 90px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">7</font></td></tr><tr style="height: 18px"><td style="width: 471px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:471px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Effect on other postretirement benefit obligations</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-a
lign:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">106</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">87</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;margin-left:0px;">Plan investment policies and strategies</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">The invest
ment policies for our </font><font style="font-family:Century Schoolbook;font-size:9pt;">U.S.</font><font style="font-family:Century Schoolbook;font-size:9pt;"> and international pension plan assets reflect the funded status of the plans and expectations regarding our future ability to make further contributions. Long-term investment goals are to: (1) manage the assets in accordance with the legal requirements of all applicable laws; (2) produce investment returns which meet or exceed the rates of return achievable in the capital markets while maintaining the risk parameters set by the plans' investment committees and protecting the assets from any erosion of purchasing power; and (3) position the portfolios with a long-term risk/return orientation. </font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;margin-left:18px;">U.S.</font><font style="font-family:Century Schoolboo
k;font-size:9pt;font-style:italic;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;">p</font><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;">lans</font><font style="font-family:Century Schoolbook;font-size:9pt;"> – Historical performance and future expectations suggest that common stocks will provide higher total investment returns than fixed income securities over a long-term investment horizon. Short-term investments </font><font style="font-family:Century Schoolbook;font-size:9pt;">are utilized for pension payments, expenses, and other liquidity needs</font><font style="font-family:Century Schoolbook;font-size:9pt;">. As such, the plans' targeted asset allocation is comprised of </font><font style="font-family:Century Schoolbook;font-size:9pt;">75</font><font style="font-family:Century Schoolbook;font-size:9pt;"> percent equity securities and
</font><font style="font-family:Century Schoolbook;font-size:9pt;">25</font><font style="font-family:Century Schoolbook;font-size:9pt;"> p</font><font style="font-family:Century Schoolbook;font-size:9pt;">ercent fixed income securities.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">The plans' assets are managed by a third-party investment manager. The investment manager has limited discretion to move away from the target allocations based upon the manager's judgment as to current confidence or concern regarding the capital markets. Investments are diversified by industry and type, limited by grade and maturity. The plans' investment policy prohibits investments in any securities in the steel industry and allows derivatives subject to strict guidelines, such that derivatives may only be written against equity securities in the portfolio. Investment performance and
risk is measured and monitored on an ongoing basis through quarterly investment meetings and periodic asset and liability studies.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;margin-left:18px;">International </font><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;">p</font><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;">lans</font><font style="font-family:Century Schoolbook;font-size:9pt;"> – Our international plans' target asset allocation is comprised of </font><font style="font-family:Century Schoolbook;font-size:9pt;">70</font><font style="font-family:Century Schoolbook;font-size:9pt;"> percent equity securities and </font><font style="font-family:Century Schoolbook;font-size:9pt;">30</font><font style="font-family:Century Schoolbook;font-size:9pt;"&
gt; percent fixed income securities. The plan assets are invested in six separate portfolios, mainly pooled fund vehicles, managed by several professional investment managers. Investments are diversified by industry and type, limited by grade and maturity. The use of derivatives by the investment managers is permitted, subject to strict guidelines. The investment managers' performance is measured independently by a third-party asset servicing consulting firm. Overall, investment performance and risk is measured and monitored on an ongoing basis through quarterly investment portfolio reviews and periodic asset and liability studies. </font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;margin-left:0px;">Fair </font><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;">v</font><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;">alue <
;/font><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;">m</font><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;">easurements</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Plan assets are measured at fair value. The following provides a description of the valuation techniques employed for each major plan asset </font><font style="font-family:Century Schoolbook;font-size:9pt;">class</font><font style="font-family:Century Schoolbook;font-size:9pt;"> at </font><font style="font-family:Century Schoolbook;font-size:9pt;">December 31,</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">2010</font><font style="font-family:Century Schoolbook;font-size:9pt;"> and </font><fo
nt style="font-family:Century Schoolbook;font-size:9pt;">2009</font><font style="font-family:Century Schoolbook;font-size:9pt;">.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;margin-left:18px;">Cash and cash equivalents – </font><font style="font-family:Century Schoolbook;font-size:9pt;">Cash and cash equivalents include cash on deposit and an investment in a money market mutual fund that invests mainly in short-term instruments and cash, both of which are valued using a market approach and are considered Level 1 in the fair value hierarchy. The money market mutual fund is valued</font><font style="font-family:Times New Roman;font-size:12pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">at the net asset value (“NAV”) of shares held. </font></p><p style='margin-top:6pt; margin-bottom
:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;margin-left:18px;">Equity securities</font><font style="font-family:Century Schoolbook;font-size:9pt;"> – Investments in public investment trusts and S&P 500 exchange-traded funds are valued using a market approach at the closing price reported in an active market and are therefore considered Level 1. Non-public investment trusts are valued using a market approach based on the underlying investments in the trust, which are publicly-traded securities, and are considered Level 2. Private equity investments include interests in limited partnerships which are valued based on the sum of the estimated fair values of the investments held by each partnership, determined using a combination of market, income and cost approaches, plus working capital, adjusted for liabilities, currency translation and estimated performance incentives. These private equity investments are considered Level 3. </f
ont></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;margin-left:18px;">Mutual </font><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;">f</font><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;">unds</font><font style="font-family:Century Schoolbook;font-size:9pt;"> – </font><font style="font-family:Century Schoolbook;font-size:9pt;">Investments in mutual funds are valued using a market approach. The shares or units held are traded on the public exchanges and such prices are Level 1 inputs.</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;margin-left:18px;">Pooled </font><font style="font-family:Century Schoo
lbook;font-size:9pt;font-style:italic;">f</font><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;">unds</font><font style="font-family:Century Schoolbook;font-size:9pt;"> – Investments in pooled funds are valued using a market approach at the NAV of units held, but investment opportunities in such funds are limited to institutional investors on the behalf of defined benefit plans. The various funds consist of either an equity or fixed income investment portfolio with underlying investments held in </font><font style="font-family:Century Schoolbook;font-size:9pt;">U.S.</font><font style="font-family:Century Schoolbook;font-size:9pt;"> and non-U.S. securities. </font><font style="font-family:Century Schoolbook;font-size:9pt;">Nearly all</font><font style="font-family:Century Schoolbook;font-size:9pt;"> of the underlying investments are publicly-traded. The majority of the pooled funds held by our
international pension plans are benchmarked against a relative public index as defined under the plans' investment policies. These investments are considered Level 2.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;margin-left:18px;">Real </font><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;">e</font><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;">state</font><font style="font-family:Century Schoolbook;font-size:9pt;"> – Real estate investments are valued based on discounted cash flows, comparable sales, outside appraisals, price per square foot or some combination thereof and therefore are considered Level 3. </font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;margin-left:18px;">Other</font&g
t;<font style="font-family:Century Schoolbook;font-size:9pt;"> – Other investments are composed of an investment in an unallocated annuity contract</font><font style="font-family:Century Schoolbook;font-size:9pt;">, an investment contract with an international insurance carrier,</font><font style="font-family:Century Schoolbook;font-size:9pt;"> and investments in two limited liability companies (“LLCs”) with no public market. The LLCs were formed to acquire timberland in the </font><font style="font-family:Century Schoolbook;font-size:9pt;">northwest</font><font style="font-family:Century Schoolbook;font-size:9pt;"> and other properties. The investment in an unallocated annuity contract is valued using a market approach based on the experience of the assets held in an insurer's general account and is considered Level 2. The majority of the general account is invested in a well-diversified portfolio of high-quality fixed in
come securities, primarily consisting of investment-grade bonds. Investment income is allocated among pension plans participating in the general account based on the investment year method. Under this method, a record of the book value of assets held is maintained in subdivisions according to the calendar year in which the funds are invested. The earnings rate for each of these calendar year subdivisions varies from year to year, reflecting the actual earnings on the assets attributed to that year. </font><font style="font-family:Century Schoolbook;font-size:9pt;">The insurance carrier contract is funded by premiums paid annually by the company and the funds are invested by the insurance carrier in portfolios with different risk profiles (low, medium, high) that can be elected by clients. The contract is valued using a market approach based on the underlying investments within the portfolio and is considered Level 2. The </font><font style="font-family:Century Schoolbook;font-size:
9pt;">majority of the underlying investments consists</font><font style="font-family:Century Schoolbook;font-size:9pt;"> of a well-diversified mix of non-U</font><font style="font-family:Century Schoolbook;font-size:9pt;">.</font><font style="font-family:Century Schoolbook;font-size:9pt;">S</font><font style="font-family:Century Schoolbook;font-size:9pt;">.</font><font style="font-family:Century Schoolbook;font-size:9pt;"> publicly traded equity and fixed income securities. </font><font style="font-family:Century Schoolbook;font-size:9pt;">The values of the LLCs are determined using an income approach based on discounted cash flows and are considered Level 3.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">The following table presents the fair values of our defined benefit pension plans' assets, by level within the fair value h
ierarchy, as of </font><font style="font-family:Century Schoolbook;font-size:9pt;">December 31, 2010 and 2009</font><font style="font-family:Century Schoolbook;font-size:9pt;">.</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 20px"><td style="width: 219px; text-align:left;border-color:#000000;min-width:219px;"> <sup></sup></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td colspan="15" style="width: 444px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:444px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">December 31, 2010</font></td></tr><tr style="height: 20px"><td style="width: 219px; border-bottom-style:sol
id;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:219px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(In millions)</font><sup></sup></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td colspan="3" style="width: 102px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:102px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Level 1</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td colspan="3" style="width: 102px; border-top-style:solid;border-top-width:1px;bor
der-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:102px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Level 2</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td colspan="3" style="width: 102px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:102px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Level 3</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td colspan="3" style="width: 102px; border-top
- -style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:102px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Total</font></td></tr><tr style="height: 20px"><td style="width: 219px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:219px;"> <sup></sup></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">U.S.</font></td><td style="width: 12px; border-top-style:solid;border-top-wid
th:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Int'l</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">U.S.</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td
style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Int'l</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">U.S.</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;bor
der-bottom-width:1px;text-align:center;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Int'l</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">U.S.</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:45px;"><font style
="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Int'l</font></td></tr><tr style="height: 20px"><td style="width: 219px; text-align:left;border-color:#000000;min-width:219px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Cash and cash equivalents</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 8</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-A
LIGN: left;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-al
ign:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR:
#000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 8</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1</font></td></tr><tr style="height: 20px"><td style="width: 219px; text-align
:left;border-color:#000000;min-width:219px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Equity securities:</font><sup></sup></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-widt
h:45px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td></tr><tr style="height: 20px"><td style="width: 219px; text-align:left;border-color:#000000;min-width:219px;">
<font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Investment trusts</font><sup></sup></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 25</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR:
#000000;"> 137</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min
- -width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 162</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td></tr><tr style="height: 20px"><td style="width: 219px; text-align:left;border-color:#000000;min-width:219px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Exchange traded funds</font><sup></sup></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><f
ont style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 56</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td
style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 56</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td
style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td></tr><tr style="height: 20px"><td style="width: 219px; text-align:left;border-color:#000000;min-width:219px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Private equity</font><sup></sup></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9
pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 67</font></td><td style="width: 12px; text-align:right;border-color:#0
00000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 67</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td></tr><tr style="height: 20px"><td style="width: 219px; text-align:left;border-color:#000000;min-width:219px;"><font style="FONT-FAMILY: Century Scho
olbook;FONT-SIZE: 9pt;COLOR: #000000;">Investment funds</font><sup></sup></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; text-align:right;border-color
:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td></tr><tr style="height: 20px"><td style="width: 219px; text-align:left;border-color:#000000;min-width:219px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Mutual
funds - equity</font><sup>{a}</sup></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 161</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:righ
t;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;b
order-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 161</font></td></tr><tr style="height: 20px"><td style="width: 219px; text-align:left;border-color:#000000;min-width:219px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Pooled funds - equity</font><sup>{b}</sup></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -&l
t;/font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1,072</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 97</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"&
gt; </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1,072</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"
><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 97</font></td></tr><tr style="height: 20px"><td style="width: 219px; text-align:left;border-color:#000000;min-width:219px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Pooled funds - fixed income</font><sup>{c}</sup></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td
style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 350</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 126</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td
style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 350</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 126</font></td></tr><tr style="height: 20px"><td style="width: 219px; text-align:left;border-color:#000000;min-width:219px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Real estat
e</font><sup>{d}</sup></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#
000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 54</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#00
0000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 54</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td></tr><tr style="height: 20px"><td style="width: 219px; text-align:left;border-color:#000000;min-width:219px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Other</font><sup></sup></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000
000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 5</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Centur
y Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 4</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 24</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;
"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 29</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 4</font></td></tr><tr style="height: 20px"><td style="width: 219px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:219px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Total investments, at fair value</font><sup></sup></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #00000
0;TEXT-ALIGN: left;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 89</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 162</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left
;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,564</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">
227</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 145</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min
- -width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,798</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 45px; border-top-style
:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 389</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 20px"><td style="width: 219px; text-align:left;border-color:#000000;min-width:219px;"> <sup></sup></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td colspan="14" style="width: 432px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:432px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">December 31, 2009</font></td></tr><tr
style="height: 20px"><td style="width: 219px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:219px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(In millions)</font><sup></sup></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td colspan="3" style="width: 102px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:102px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Level 1</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td col
span="2" style="width: 90px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Level 2</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td colspan="3" style="width: 102px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:102px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Level 3</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"
> </td><td colspan="3" style="width: 102px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:102px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Total</font></td></tr><tr style="height: 20px"><td style="width: 219px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:219px;"> <sup></sup></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">U.S.</font>&
lt;/td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Int'l</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">U.S.</font><sup></sup></td><td style="width: 45px; border-top-style:solid;border-to
p-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Int'l</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">U.S.</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#
000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Int'l</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">U.S.</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLO
R: #000000;TEXT-ALIGN: center;">Int'l</font></td></tr><tr style="height: 20px"><td style="width: 219px; text-align:left;border-color:#000000;min-width:219px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Cash and cash equivalents</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">12</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td sty
le="width: 45px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">1</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font><sup>$</sup></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"&
gt;<font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></t
d><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">12</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">1</font></td></tr><tr style="height: 20px"><td style="width: 219px; text-align:left;border-color:#000000;min-width:219px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Equity securities:</font><sup></sup></td><td style="width: 12px; text-align:right;bord
er-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> <sup></sup></td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"
> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td></tr><tr style="height: 20px"><td style="width: 219px; text-align:left;border-color:#000000;min-width:219px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Investment trusts</font><sup></sup></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-wid
th:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">21</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">114</font><sup></sup></td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-widt
h:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">135</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45
px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td></tr><tr style="height: 20px"><td style="width: 219px; text-align:left;border-color:#000000;min-width:219px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Exchange traded funds</font><sup></sup></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">26</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="w
idth: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font><sup></sup></td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-
FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">26</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td></tr><tr style="height: 20px"><td style="width: 219px; text-align:left;border-color:#000000;min-width:219px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Private equity</font><sup></sup></td><td style="width: 12px; text-align:right;border-
color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font><sup></sup></td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE
: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">42</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">42</font></td><td style="width: 12px; text-align:right;border-color:#0
00000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td></tr><tr style="height: 20px"><td style="width: 219px; text-align:left;border-color:#000000;min-width:219px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Investment funds</font><sup></sup></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-widt
h:12px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> <sup></sup></td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td>
<td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td></tr><tr style="height: 20px"><td style="width: 219px; text-align:left;border-color:#000000;min-width:219px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Mutual funds - equity</font><sup>{a}</sup></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">145</font></td><td style="width:
12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font><sup></sup></td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMIL
Y: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">145</font></td></tr><tr style="height: 20px"><td style="width: 219px; text-align:left;border-color:#000000;min-width:219px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Pooled funds - equity</font><sup>{b}</sup></td><td style="width: 12px; text-align:right;b
order-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">930</font><sup></sup></td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;F
ONT-SIZE: 9pt;COLOR: #000000;">87</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">930</font></td><td style="width: 12px; text-align:right;border
- -color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">87</font></td></tr><tr style="height: 20px"><td style="width: 219px; text-align:left;border-color:#000000;min-width:219px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Pooled funds - fixed income</font><sup>{c}</sup></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;m
in-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">327</font><sup></sup></td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">115</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;m
in-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">327</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">115</font></td></tr><tr style="height: 20px"><td style="width: 219px; text-align:left;border-color:#000000;min-width:219px;"><font style="FONT-FAMILY: Century Schoolbook;
FONT-SIZE: 9pt;COLOR: #000000;">Real estate</font><sup>{d}</sup></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font><sup></sup></t
d><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">36</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-
FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">36</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td></tr><tr style="height: 20px"><td style="width: 219px; text-align:left;border-color:#000000;min-width:219px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Other</font><sup></sup></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style
="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">92</font><sup>{e}</sup></td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:
#000000;min-width:12px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">23</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">115</font></td><td style="widt
h: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td></tr><tr style="height: 20px"><td style="width: 219px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:219px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Total investments, at fair value</font><sup></sup></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-
style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">59</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">146</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: rig
ht;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1,463</font><sup>$</sup></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">202</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bot
tom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">101</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">0</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN:
right;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1,623</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">348</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><
;p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:0px;">(a)</font><font style="font-family:Century Schoolbook;font-size:9pt;">       </font><font style="font-family:Century Schoolbook;font-size:8pt;">Includes </font><font style="font-family:Century Schoolbook;font-size:8pt;">approximately </font><font style="font-family:Century Schoolbook;font-size:8pt;">60</font><font style="font-family:Century Schoolbook;font-size:8pt;"> percent of investments held in </font><font style="font-family:Century Schoolbook;font-size:8pt;">U.S.</font><font style="font-family:Century Schoolbook;font-size:8pt;"> and non-U.S. common stocks in the financial services, consumer staples, health care, energy and basic material sectors and the remaining </font><font style="font-family:Century Schoolbook;font-si
ze:8pt;">40</font><font style="font-family:Century Schoolbook;font-size:8pt;"> percent of investments held amongst various other sectors. The funds objective is to outperform their respective benchmark indexes FTSE All Share, MSCI World Free, and MSCI Europe (ex UK) as defined by the investment policy.</font></p><p style='margin-top:2pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:0px;">(</font><font style="font-family:Century Schoolbook;font-size:9pt;">b</font><font style="font-family:Century Schoolbook;font-size:9pt;">)</font><font style="font-family:Century Schoolbook;font-size:9pt;">       </font><font style="font-family:Century Schoolbook;font-size:8pt;">U.S.</font><font style="font-family:Century Schoolbook;font-size:8pt;"> – Includes approximately </font><font style="font-family
:Century Schoolbook;font-size:8pt;">70</font><font style="font-family:Century Schoolbook;font-size:8pt;"> percent of investments held in </font><font style="font-family:Century Schoolbook;font-size:8pt;">U.S.</font><font style="font-family:Century Schoolbook;font-size:8pt;"> and non-U.S. publicly traded common stocks in the consumer staples, consumer discretionary, technology, health and energy sectors and the remaining </font><font style="font-family:Century Schoolbook;font-size:8pt;">30</font><font style="font-family:Century Schoolbook;font-size:8pt;"> percent of investments held amongst various other sectors. Int'l – Includes approximately </font><font style="font-family:Century Schoolbook;font-size:8pt;">60</font><font style="font-family:Century Schoolbook;font-size:8pt;"> percent of investments held in non-U.S. common stocks (specifically Asia Pacific, except </font><font style="font-family:Century
Schoolbook;font-size:8pt;">Japan</font><font style="font-family:Century Schoolbook;font-size:8pt;">, and the </font><font style="font-family:Century Schoolbook;font-size:8pt;">UK</font><font style="font-family:Century Schoolbook;font-size:8pt;">) in the financials, technology, materials, health care, and energy sectors and the remaining </font><font style="font-family:Century Schoolbook;font-size:8pt;">40</font><font style="font-family:Century Schoolbook;font-size:8pt;"> percent of investments held amongst various other sectors. The funds objective is to outperform their respective benchmark indexes, MSCI AC Asia and FTSE All-Share, as defined by the investment policy.</font></p><p style='margin-top:2pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:0px;">(</font><font style="font-family:Century Schoolbook;font-size:9pt;">c</font><font style="font-family:Cen
tury Schoolbook;font-size:9pt;">)</font><font style="font-family:Century Schoolbook;font-size:9pt;">       </font><font style="font-family:Century Schoolbook;font-size:8pt;">U.S.</font><font style="font-family:Century Schoolbook;font-size:8pt;"> – Includes approximately </font><font style="font-family:Century Schoolbook;font-size:8pt;">80</font><font style="font-family:Century Schoolbook;font-size:8pt;"> percent of investments held in </font><font style="font-family:Century Schoolbook;font-size:8pt;">U</font><font style="font-family:Century Schoolbook;font-size:8pt;">.S.</font><font style="font-family:Century Schoolbook;font-size:8pt;"> and non-U.S. publicly traded investment grade government and corporate bonds which includes treasuries, mortgage-backed securities and industrials and the remaining </font><font style="font-family:
Century Schoolbook;font-size:8pt;">20</font><font style="font-family:Century Schoolbook;font-size:8pt;"> percent of investments held amongst various other sectors. Int'l – Includes approximately </font><font style="font-family:Century Schoolbook;font-size:8pt;">80</font><font style="font-family:Century Schoolbook;font-size:8pt;"> percent of investments held in </font><font style="font-family:Century Schoolbook;font-size:8pt;">U.S.</font><font style="font-family:Century Schoolbook;font-size:8pt;"> and non-U.S. publicly traded investment grade government and corporate bonds which include gilts, treasuries, financials, sovereigns, collateralized and the remaining </font><font style="font-family:Century Schoolbook;font-size:8pt;">20</font><font style="font-family:Century Schoolbook;font-size:8pt;"> percent of investments held amongst various other sectors. The funds objective is to outperform their respective bench
mark indexes, as defined by the investment policy.</font></p><p style='margin-top:2pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:0px;">(</font><font style="font-family:Century Schoolbook;font-size:9pt;">d</font><font style="font-family:Century Schoolbook;font-size:9pt;">)</font><font style="font-family:Century Schoolbook;font-size:9pt;">       </font><font style="font-family:Century Schoolbook;font-size:8pt;">Includes investments diversified by property type and location. The largest property sector holdings, which represent approximately </font><font style="font-family:Century Schoolbook;font-size:8pt;">70</font><font style="font-family:Century Schoolbook;font-size:8pt;"> percent of investments held, are office, hotel, residential and land with the greatest percentage of investments made in the </font
><font style="font-family:Century Schoolbook;font-size:8pt;">U.S.</font><font style="font-family:Century Schoolbook;font-size:8pt;"> and Asia, which includes the emerging markets of </font><font style="font-family:Century Schoolbook;font-size:8pt;">China</font><font style="font-family:Century Schoolbook;font-size:8pt;"> and </font><font style="font-family:Century Schoolbook;font-size:8pt;">India</font><font style="font-family:Century Schoolbook;font-size:8pt;">.</font></p><p style='margin-top:2pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:0px;">(</font><font style="font-family:Century Schoolbook;font-size:9pt;">e</font><font style="font-family:Century Schoolbook;font-size:9pt;">)</font><font style="font-family:Century Schoolbook;font-size:9pt;">       </font><font
style="font-family:Century Schoolbook;font-size:8pt;">Includes an $</font><font style="font-family:Century Schoolbook;font-size:8pt;">86</font><font style="font-family:Century Schoolbook;font-size:8pt;"> million receivable for the sale of an investment that closed as of December 31, 2009 but did not cash settle until the next business day.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">The following </font><font style="font-family:Century Schoolbook;font-size:9pt;">is a reconciliation of the beginning and ending balances recorded for plan assets classified as </font><font style="font-family:Century Schoolbook;font-size:9pt;">Level 3 </font><font style="font-family:Century Schoolbook;font-size:9pt;">in the fair value hierarchy.</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="
border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 379px; text-align:left;border-color:#000000;min-width:379px;"> </td><td colspan="8" style="width: 296px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:296px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td></tr><tr style="height: 36px"><td style="width: 379px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:379px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(In millions)</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; border-
top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Private
Equity</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Real
Estate</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Other</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center
;">Total</font></td></tr><tr style="height: 18px"><td style="width: 379px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:379px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Beginning balance</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 62px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 35</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt
;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 62px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 51</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 62px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 7</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-S
IZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 62px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 93</font></td></tr><tr style="height: 18px"><td style="width: 379px; text-align:left;border-color:#000000;min-width:379px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Actual return on plan assets</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 2</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td
><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (21)</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 1</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (18)</font></td></tr><tr style="height: 18px"><td style="width: 379px; text-align:left;border-color:#000000;min-width:379px;"><font style="FONT-FAMI
LY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Purchases</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 6</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 8</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: ri
ght;"> 15</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 29</font></td></tr><tr style="height: 18px"><td style="width: 379px; text-align:left;border-color:#000000;min-width:379px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Sales</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (1)</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> 
</td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (2)</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (3)</font></td></tr><tr style="height: 18px"><td style="width: 379px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color
:#000000;min-width:379px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Ending balance</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 62px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 42</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 62px; border-t
op-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 36</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 62px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 23</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoo
lbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 62px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 101</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;margin-left:0px;">Cash flows</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;margin-left:18px;">C</font><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;">ontributions</font><font style="font-family:Century Schoolbook;font-size:9pt;font-sty
le:italic;"> to defined benefit plans</font><font style="font-family:Century Schoolbook;font-size:9pt;"> – </font><font style="font-family:Century Schoolbook;font-size:9pt;">We </font><font style="font-family:Century Schoolbook;font-size:9pt;">expect to make contributions to the funded pension plans of </font><font style="font-family:Century Schoolbook;font-size:9pt;">up to</font><font style="font-family:Century Schoolbook;font-size:9pt;"> $</font><font style="font-family:Century Schoolbook;font-size:9pt;">156</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">million in </font><font style="font-family:Century Schoolbook;font-size:9pt;">2011</font><font style="font-family:Century Schoolbook;font-size:9pt;">. Cash contributions to be paid from </font><font style="font-family:Century Schoo
lbook;font-size:9pt;">our</font><font style="font-family:Century Schoolbook;font-size:9pt;"> general assets for the unfunded pension and postretirement plans are expected to be approximately $</font><font style="font-family:Century Schoolbook;font-size:9pt;">22</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million and $</font><font style="font-family:Century Schoolbook;font-size:9pt;">40</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million in </font><font style="font-family:Century Schoolbook;font-size:9pt;">2011</font><font style="font-family:Century Schoolbook;font-size:9pt;">.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;margin-left:18px;">Estimated </font><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;">f</font><font st
yle="font-family:Century Schoolbook;font-size:9pt;font-style:italic;">uture </font><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;">b</font><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;">enefit </font><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;">p</font><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;">ayments</font><font style="font-family:Century Schoolbook;font-size:9pt;"> – </font><font style="font-family:Century Schoolbook;font-size:9pt;">The following gross benefit payments, which reflect expected future service, as appropriate, are expected to be paid in the years indicated.</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 420px; text-al
ign:left;border-color:#000000;min-width:420px;"> </td><td colspan="5" style="width: 166px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:166px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Pension Benefits</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:center;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Other</font><sup></sup></td></tr><tr style="height: 18px"><td style="width: 420px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:420px;"><font style="FONT
- -STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">U.S.</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;">
0;</td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Int'l</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Benefits</font><sup>{a}</sup></td></tr><tr style="height: 18px"><td style="width: 420px; border-top-s
tyle:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:420px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">2011</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 265</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMIL
Y: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 11</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 40</font><sup></sup></td></tr>
<tr style="height: 18px"><td style="width: 420px; text-align:left;border-color:#000000;min-width:420px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">2012</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">296</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">11</font></td><td style="width: 12p
x; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 43</font><sup></sup></td></tr><tr style="height: 18px"><td style="width: 420px; text-align:left;border-color:#000000;min-width:420px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">2013</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">303</font></td><td style="w
idth: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">12</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 46</font><sup></sup></td></tr><tr style="height: 18px"><td style="width: 420px; text-align:left;border-color:#000000;min-width:420px;"><font style="FONT-FAMILY: C
entury Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">2014</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">313</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">14</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;mi
n-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 49</font><sup></sup></td></tr><tr style="height: 18px"><td style="width: 420px; text-align:left;border-color:#000000;min-width:420px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">2015</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">317</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#
000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">16</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 53</font><sup></sup></td></tr><tr style="height: 18px"><td style="width: 420px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:420px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">2016 through 2020</font></td><t
d style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,619</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 99</font></td><td style="width: 1
2px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 312</font><sup></sup></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(a)</font><font style="font-family:Century Schoolbook;font-size:8pt;">       </font><font style="font-family:Century Schoolbo
ok;font-size:8pt;">Expected Medicare reimbursements for </font><font style="font-family:Century Schoolbook;font-size:8pt;">20</font><font style="font-family:Century Schoolbook;font-size:8pt;">1</font><font style="font-family:Century Schoolbook;font-size:8pt;">1</font><font style="font-family:Century Schoolbook;font-size:8pt;"> through 20</font><font style="font-family:Century Schoolbook;font-size:8pt;">12</font><font style="font-family:Century Schoolbook;font-size:8pt;"> total $</font><font style="font-family:Century Schoolbook;font-size:8pt;">8</font><font style="font-family:Century Schoolbook;font-size:8pt;"> </font><font style="font-family:Century Schoolbook;font-size:8pt;">million.</font><font style="font-family:Century Schoolbook;font-size:8pt;"> Effective 2013, as a result of the PPACA, future Medicare reimbursements will no longer be tax deductible and must be used to reduce the
costs of providing Medicare Part D</font><font style="font-family:Century Schoolbook;font-size:8pt;"> </font><font style="font-family:Century Schoolbook;font-size:8pt;">equivalent prescription drug benefits to retirees.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;margin-left:18px;">C</font><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;">ontributions</font><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;">to defined contribution plans</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">– </font><font style="font-family:Century Schoolbook;font-size:9pt;">We</font><fo
nt style="font-family:Century Schoolbook;font-size:9pt;"> contribute to several defined contribution plans for eligible employees. Contributions to these plans totaled $</font><font style="font-family:Century Schoolbook;font-size:9pt;">75</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">million in </font><font style="font-family:Century Schoolbook;font-size:9pt;">2010</font><font style="font-family:Century Schoolbook;font-size:9pt;">, $</font><font style="font-family:Century Schoolbook;font-size:9pt;">59</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">million in </font><font style="font-family:Century Schoolbook;font-size:9pt;">2009</font><font style="font-family:Century Schoolbook;font-size:9pt;"> and $</font><
;font style="font-family:Century Schoolbook;font-size:9pt;">49</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">million in </font><font style="font-family:Century Schoolbook;font-size:9pt;">2008</font><font style="font-family:Century Schoolbook;font-size:9pt;">.</font></p>20.       Defined Benefit Postretirement PlansWe have noncontributory defined benefit pension plans covering substantiallyfalsefalsefalsefalsefalseOtherus
- -types:textBlockItemTypestringDescription containing the entire pension and other postretirement benefits disclosure as a single block of text.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name FASB Staff Position (FSP)
-Number FAS106-2
-Paragraph 20, 21, 22
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5, 6, 7, 8
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 87
-Paragraph 264
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Implementation Guide (Q and A)
-Number FAS88
-Paragraph 63
Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 158
-Paragraph 7, 21, 22
Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph b
Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 30
-Paragraph 26
Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 106
-Paragraph 518
Reference 9: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Emerging Issues Task Force (EITF)
-Number 03-2
-Paragraph 8
Reference 10: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 8
-Subparagraph m
Reference 11: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph h
Reference 12: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph a
Reference 13: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph q
falsefalseDefined Benefit Postretirement Plans12Defined Benefit Postretirement PlansUnKnownUnKnownUnKnownUnKnownfalsetrueXML
73
R39.xml
IDEA: Other Items (Tables)
2.2.0.25falsefalse30900 - Disclosure - Other Items (Tables)truefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$FROM_Jan01_2010_TO_Dec31_2010http://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0mro_OtherItemsNoteTablesAbstractmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalse
falsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseOther Items Note Tables Abstract3false0mro_ScheduleOfNetInterestAndOtherFinancingTableTextBlockmrofalsenadurationThis schedule contains, amount of net interest income or expense from all sources, the amount of interest that was...falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 426px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font><sup></sup></td><td colspan="2" style="width: 77px; border-bo
ttom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FON
T-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2008</font></td></tr><tr style="height: 17px"><td style="width: 426px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Interest:</font><sup></sup></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td st
yle="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Interest income</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;C
OLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 12</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 11</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE:
9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 55</font></td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Interest expense</font><sup>{a}</sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (511)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;
border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (510)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (418)</font></td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Income on interest rate swaps</font><sup></sup></td><td style="wid
th: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 26</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 17</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px
;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 1</font></td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Interest capitalized</font><sup></sup></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 410</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1p
x;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 441</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 305</font></td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FON
T-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Total interest</font><sup></sup></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (63)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN:
right;"> (41)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (57)</font></td></tr><tr style="height: 4px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"> <sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9p
x;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Other:</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;">
 </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Net foreign currency gains (losses)</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000
000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (27)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (36)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Cent
ury Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 40</font></td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Writeoff of contingent proceeds</font><sup>{b}</sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (15)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><fo
nt style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (70)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Other</font><sup></sup></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-sty
le:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 2</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (2)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style=
"width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (11)</font></td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Total other</font><sup></sup></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (40)&l
t;/font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (108)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;bord
er-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 29</font></td></tr><tr style="height: 17px"><td style="width: 426px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Net interest and other </font><sup></sup></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width
:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (103)</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (149)</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9
px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (28)</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(a)</font><font style="font-family:Century Schoolbook;font-size:8pt;">       </fon
t><font style="font-family:Century Schoolbook;font-size:8pt;">Excludes </font><font style="font-family:Century Schoolbook;font-size:8pt;">$</font><font style="font-family:Century Schoolbook;font-size:8pt;">16</font><font style="font-family:Century Schoolbook;font-size:8pt;"> million, </font><font style="font-family:Century Schoolbook;font-size:8pt;">$</font><font style="font-family:Century Schoolbook;font-size:8pt;">27</font><font style="font-family:Century Schoolbook;font-size:8pt;"> million and </font><font style="font-family:Century Schoolbook;font-size:8pt;">$</font><font style="font-family:Century Schoolbook;font-size:8pt;">29</font><font style="font-family:Century Schoolbook;font-size:8pt;"> million paid by United States Steel in 2010, 2009 and 2008 on assumed debt</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-b
ottom:0pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(b)       </font><font style="font-family:Century Schoolbook;font-size:8pt;">A</font><font style="font-family:Century Schoolbook;font-size:8pt;"> p</font><font style="font-family:Century Schoolbook;font-size:8pt;">ortion of </font><font style="font-family:Century Schoolbook;font-size:8pt;">t</font><font style="font-family:Century Schoolbook;font-size:8pt;">he contingent proceeds from the sale of the Corrib natural gas development</font><font style="font-family:Century Schoolbook;font-size:8pt;"> </font><font style="font-family:Century Schoolbook;font-size:8pt;">was </font><font style="font-family:Century Schoolbook;font-size:8pt;">written off </font><font style="font-family:Century Schoolbook;font-size:8pt;">in the fourth quarter of 2009 on the b
asis of new </font><font style="font-family:Century Schoolbook;font-size:8pt;">public </font><font style="font-family:Century Schoolbook;font-size:8pt;">information</font><font style="font-family:Century Schoolbook;font-size:8pt;"> regarding the pipeline that would transport gas from the Corrib development</font><font style="font-family:Century Schoolbook;font-size:8pt;">.</font><font style="font-family:Century Schoolbook;font-size:8pt;"> </font><font style="font-family:Century Schoolbook;font-size:8pt;">T</font><font style="font-family:Century Schoolbook;font-size:8pt;">he </font><font style="font-family:Century Schoolbook;font-size:8pt;">remaining </font><font style="font-family:Century Schoolbook;font-size:8pt;">carrying value of </font><font style="font-family:Century Schoolbook;font-size:8pt;">this contingent asset </font><font style="font-family:Century Schoolbook;font-size:
8pt;">was written off in 2010</font></p>(In millions)2010 2009 2008Interest:         Interest income$ 12 $ 11 $ 55 InterestfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThis schedule contains, amount of net interest income or expense from all sources, the amount of interest that was capitalized during the period, the result of net foreign currency gains or losses.No authoritative
reference available.falsefalseSchedule Of Net Interest And Other Financing Table Text Block12Other Items (Tables)UnKnownUnKnownUnKnownUnKnownfalsetrueXML
74
R75.xml
IDEA: Derivatives (Details)
2.2.0.25truefalse41600 - Disclosure - Derivatives (Details)truefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$FROM_Jan01_2010_TO_Dec31_2010http://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2falsefalseUSDfalsefalse1/1/2009 - 12/31/2009
USD ($)
USD ($) / shares
$FROM_Jan01_2009_TO_Dec31_2009http://www.sec.gov/CIK0000101778duration2009-01-01T00:00:002009-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$3falsefalseUSDfalsefalse1/1/2008 - 12/31/2008
USD ($)
USD ($) / shares
$FROM_Jan01_2008_TO_Dec31_2008http://www.sec.gov/CIK0000101778duration2008-01-01T00:00:002008-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$3true0mro_ForeignCurrencyDerivativeLineItemsmrofalsenadurationLine items represent financial concepts included in a table. These concepts are used to disclose reportable information...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseForeign Currency Derivatives [Line Items]4false0us-gaap_DerivativeRemainingMaturityus-gaaptruena
instantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00March 2010 - June 2010falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherus-types:durationStringItemTypenormalizedstringThe time remaining until the derivative matures.No authoritative reference available.falsefalseRemaining period for derivatives
5false0us-gaap_NotionalAmountOfForeignCurrencyDerivativesus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse30000003000000falsetruefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAggregate n
otional amount of foreign currency exchange rate derivatives. Notional amount refers to the number of currency units specified in the foreign currency derivative contract.No authoritative reference available.falsefalseNotional amount of foreign currency derivatives6false0us-gaap_DerivativeAverageForwardExchangeRateus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse1.2781.278falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:decimalItemTypedecimalThe average contractual rate at which a foreign currency can be purchased or sold under the terms of a group of foreign currency derivative contracts.No authoritative reference available.falsefalseWeighted average forward rate7false0us-gaap_UnrealizedGainLossOnForeignCurrencyDerivativesNetBeforeTaxus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse40000004000000falsefalsefalsefalsefalse2truefalsefalse3900000039000000falsefalsefalsefalse
false3truefalsefalse-88000000-88000000falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of net unrealized gain or loss related to the change in fair value of foreign currency exchange rate derivatives designated as cash flow hedging instruments. Recorded in accumulated other comprehensive income to the extent that the cash flow hedge is determined to be effective.No authoritative reference available.falsefalsePretax unrealized gain (loss) on foreign currency derivatives in OCI8false0mro_UnrealizedGainLossOnInterestRateDerivativesNetBeforeTaxmrofalsecreditdurationAmount of net unrealized gain or loss related to the change in fair value of interest rate derivatives designated as cash...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse00falsefalsefalsefalsefalse2truefalsefalse-15000000-15000000falsefalsefalsefalsefalse3truefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of net unrealized gain or loss related to the change in fair value of interest rate derivatives designated as cash flow hedging instruments. Recorded i
n accumulated other comprehensive income to the extent that the cash flow hedge is determined to be effective.No authoritative reference available.falsefalsePretax unrealized gain (loss) on interest rate derivatives in OCI9true0mro_InterestRateDerivativeLineItemsmrofalsenadurationLine items represent financial concepts included in a table. These concepts are used to disclose reportable information...falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information assoc
iated with domain members defined in one or many axes to the table.falsefalseInterest Rate Derivative [Line Items]10false0us-gaap_DerivativeAverageVariableInterestRateus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truetruefalse0.04430.0443falsefalsefalsefalsefalse2truetruefalse0.04370.0437falsefalsefalsefalsefalse3falsetruefalse00falsefalsefalsefalsefalseOtherus-types:percentItemTypepureAverage variable interest rate related to the group of interest rate derivatives.No authoritative reference available.falsefalseWeighted-average, LIBOR-based, floating rate11true<
/IsAbstractGroupTitle>0mro_DerivativeFairValueHedgeAbstractmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseDerivative (Fair Value Hedges):12false0us-gaap_ChangeInUnrealizedGainLossOnFairValueHedgingInstrumentsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse2500000025000000falsefalsefalsefalsefalse2truefalsefalse
DisplayZeroAsNone>-16000000-16000000falsefalsefalsefalsefalse3truefalsefalse4600000046000000falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of the increase or decrease in fair value during the period of derivative or nonderivative instruments designated as fair value hedging instruments. Recognized in earnings and offsets the gain (loss) on the hedged item to the extent that the fair value hedge is determined to be effective.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 133
-Paragraph 45
-Subparagraph a(1)
falsefalseChange in unrealized gain (loss) on fair value hedging instruments13true0mro_HedgedItemFairValueHedgeAbstractmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1f
alsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3false<
/IsNumeric>falsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseHedged Item (Fair Value Hedges):14false0us-gaap_ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedgeus-gaap
truedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse-25000000-25000000falsefalsefalsefalsefalse2truefalsefalse1600000016000000falsefalsefalsefalsefalse3truefalsefalse-51000000-51000000falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of the increase or decrease in fair value during the period of the hedged item in a fair value hedge. Recognized in earnings and is offset by the gain (loss) on the hedging instrument to the extent that the fair value hedge is determined to be effective.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 133
-Paragraph 45
-Subparagraph a(1)
falsefalseChange in unrealized gain (loss) on hedged item in fair value hedge16true0mro_DerivativesNotDesignatedAsHedgesGainLossLineItemsmrofalsenadurationLine items represent financial concepts included in a table. These concepts are used to disclose reportable information...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalse<
/IsEPS>Gain (Loss) on Derivatives not Designated as Hedges [Line Items]17false0us-gaap_AmountOfIneffectivenessOnNetInvestmentHedgesus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse30000003000000falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryGain (loss) on hedging derivative instrument or the foreign currency transaction gain or loss on the nonderivative hedging instrument designated as a hedge of a net investment in foreign operations related to hedge ineffectiveness, which is included in earnings in the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 133
-Paragraph 45
-Subparagraph c
falsefalseAmount Of Ineffectiveness On Net Investment Hedges18true0mro_ForeignCurrencyDerivativeNotDesignatedAsHedgesLineItemsmrofalsenadurationLine items represent financial concepts included in a table. These concepts are used to disclose reportable information...falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseForeign Currency Derivative
not designated as hedges [Line Items]19false0mro_DerivativeDescriptionOfNonHedgedItemmrofalsenadurationDescription of the non hedged item related to the derivative. Includes the type of instrument hedged, contract amount, term,...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1false
falsefalse00falsefalsefalsefalsefalse2falsefalsefalse00    Eurofalsefalsefalsefalsefals
e3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringDescription of the non hedged item related to the derivative. Includes the type of instrument hedged, contract amount, term, and so forth.No authoritative reference available.falsefalseEuro<
Id>20false0us-gaap_DerivativeRemainingMaturityus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00March 2010 - June 2010falsefalsefalsefalsefalse3falsefalsefalse00<
NonNumbericText />falsefalsefalsefalsefalseOtherus-types:durationStringItemTypenormalizedstringThe time remaining until the derivative matures.No authoritative reference available.falsefalseRemaining period for derivatives21false0us-gaap_NotionalAmountOfForeignCurrencyDerivativesus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse30000003000000falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalse<
/hasSegments>falseMonetaryxbrli:monetaryItemTypemonetaryAggregate notional amount of foreign currency exchange rate derivatives. Notional amount refers to the number of currency units specified in the foreign currency derivative contract.No authoritative reference available.falsefalseNotional amount of foreign currency derivatives22false0us-gaap_DerivativeAverageForwardExchangeRateus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefals
e1.2781.278falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:decima
lItemTypedecimalThe average contractual rate at which a foreign currency can be purchased or sold under the terms of a group of foreign currency derivative contracts.No authoritative reference available.falsefalseWeighted average forward rate23false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosurederivativesdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalseUSDtruefalse{us-gaap_Deri
vativesFairValueByDerivativeInstrumentRiskAxis} : Foreign currency [Member]
{mro_DerivativeInstrumentsByHedgingRelationshipAxis} : Cash Flow Hedges [Member]
{us-gaap_DerivativesFairValueByBalanceSheetLocationAxis} : Other Current Assets [Member]
{mro_DerivativesFairValueByNetBalancePositionAxis} : Net Asset [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_mro_DerivativeInstrumentsByHedgingRelationshipAxis_CashFlowHedgingMember_us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis_ForeignExchangeContractMember_mro_DerivativesFairValueByNetBalancePositionAxis_NetAssetMember_us-gaap_DerivativesFairValueByBalanceSheetLocationAxis_OtherCurrentAssetsMemberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseForeign currency [Member]us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_ForeignExcha
ngeContractMemberus-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxisexplicitMemberfalsefalseCash Flow Hedges [Member]mro_DerivativeInstrumentsByHedgingRelationshipAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_CashFlowHedgingMembermro_DerivativeInstrumentsByHedgingRelationshipAxisexplicitMemberfalsefalseOther Current Assets [Member]us-gaap_DerivativesFairValueByBalanceSheetLocationAxisxbrldihttp://xbrl.org/2006/xbrldimro_OtherCurr
entAssetsMemberus-gaap_DerivativesFairValueByBalanceSheetLocationAxisexplicitMemberfalsefalseNet Asset [Member]mro_DerivativesFairValueByNetBalancePositionAxisxbrldihttp://xbrl.org/2006/xbrldimro_NetAssetMembermro_DerivativesFairValueByNetBalancePositionAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseForeign currency [Member] | Cash Flow Hedges [Member] | Other Current Assets [Member] | Net Asset [Member]24true0us-gaap_DerivativesFairValueLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefa
lseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseDerivatives at Fair Value on Balance Sheet25false0us-gaap_DerivativeAssetDesignatedAsHedgingInstrumentFairValueus-gaaptruedebitinstantNo definition available.falsefalsefalsefa
lsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse2000000200000
0falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryFair value of a derivative asset (or nonderivative instrument) that is designated and qualifies as a hedging instrument, presented on a gross basis even when the derivative instrument is subject to master netting arrangements and qualifies for net presentation in the statement of financial position.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 133
-Paragraph 205G
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 133
-Paragraph 44C
-Subparagraph a
-Clause 1
falsefalseDerivative asset designated as hedging instrument fair value26false0us-gaap_DerivativeLiabilityDesignatedAsHedgingInstrumentFairValueus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1fa
lsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryFair value of a derivative liability (or nonderivative instrument) that is designated and qualifies as a hedging instrument, presented on a gross basis even when the derivative instrument is subject to master netting arrangements and qualifies for net presentation in the statement of financial position.Reference 1: http://www.xbr
l.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 133
-Paragraph 205G
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 133
-Paragraph 44C
-Subparagraph a
-Clause 1
falsefalseDerivative liability designated as hedging instrument fair value27false0mro_DerivativeNetAssetDesignatedAsHedgingInstrumentFairValuemrofalsedebitinstantFair value of a derivative asset (or nonderivative instrument) that is designated and qualifies as a hedging instrument,...falsefalsefalsefalsefalsefalsefalsefalsefalsefals
e1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse20000002000000falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryFair value of a derivative asset (or nonderivative instrument) that is designated and qualifies as a hedging instrument, presented on a gross basis even when the derivative instrument is subject to master netting arrangements and qualifies for net presentation in
the statement of financial position. These are fair values whose balances are recorded as a net asset in the statement of financial position.No authoritative reference available.falsefalseDerivative net asset designated as hedging instrument fair value35false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalse
IsEndingBalance>falsehttp://www.marathon.com/role/disclosurederivativesdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse5falsefalseUSDtruefalse{us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis} : Foreign cu
rrency [Member]
{mro_DerivativeInstrumentsByHedgingRelationshipAxis} : Not Designated as Hedges [Member]
{us-gaap_DerivativesFairValueByBalanceSheetLocationAxis} : Other Current Assets [Member]
{mro_DerivativesFairValueByNetBalancePositionAxis} : Net Asset [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis_ForeignExchangeContractMember_mro_DerivativesFairValueByNetBalancePositionAxis_NetAssetMember_mro_DerivativeInstrumentsByHedgingRelationshipAxis_NondesignatedMember_us-gaap_DerivativesFairValueByBalanceSheetLocationAxis_OtherCurrentAssetsMemberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseForeign currency [Member]us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_ForeignExchang
eContractMemberus-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxisexplicitMemberfalsefalseNot Designated as Hedges [Member]mro_DerivativeInstrumentsByHedgingRelationshipAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_NondesignatedMembermro_DerivativeInstrumentsByHedgingRelationshipAxisexplicitMemberfalsefalseOther Current Assets [Member]us-gaap_DerivativesFairValueByBalanceSheetLocationAxisxbrldihttp://xbrl.org/2006/xbrldimro_Other
CurrentAssetsMemberus-gaap_DerivativesFairValueByBalanceSheetLocationAxisexplicitMemberfalsefalseNet Asset [Member]mro_DerivativesFairValueByNetBalancePositionAxisxbrldihttp://xbrl.org/2006/xbrldimro_NetAssetMembermro_DerivativesFairValueByNetBalancePositionAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseForeign currency [Member] | Not Designated as Hedges [Member] | Other Current Assets [Member] | Net Asset [Member]36true0us-gaap_DerivativesFairValueLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseDerivatives at Fair Value on Balance Sheet37false0us-gaap_DerivativeAssetNotDesignatedAsHedgingInstrumentFairValueus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse10000001000000falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryFair value of a derivative asset that is not designated or qualifying as a hedging instrument, presented on a gross basis even when the derivative instrument is subject to master netting arrangements and qualifies for net presentation in the statement of financial position.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 133
-Paragraph 205G
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 133
-Paragraph 44C
-Subparagraph a
-Clause 1
falsefalseDerivative asset not designated as hedging instrument fair value38false0us-gaap_DerivativeLiabilityNotDesignatedAsHedgingInstrumentFairValueus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse00falsefalsefalsefalsefalse3f
alsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryFair value of a derivative liability that is not designated or qualifying as a hedging instrument, presented on a gross basis even when the derivative instrument is subject to master netting arrangements and qualifies for net presentation in the statement of financial position.Reference 1: http://www.xbrl.org/2003/role/pre
sentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 133
-Paragraph 205G
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 133
-Paragraph 44C
-Subparagraph a
-Clause 1
falsefalseDerivative liability not designated as hedging instrument fair value39false0mro_DerivativeNetAssetNotDesignatedAsHedgingInstrumentFairValuemrofalsedebitinstantFair value of a derivative asset that is not designated or qualifying as a hedging instrument, presented on a gross basis...falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse10000001000000falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryFair value of a derivative asset that is not designated or qualifying as a hedging instrument, presented on a gross basis even when the derivative instrument is subject to master netting arrangements and qualifies for net presentation in the statement of f
inancial position. These are fair values whose balances are recorded as a net asset in the statement of financial position.No authoritative reference available.falsefalseDerivative net asset not designated as hedging instrument fair value47false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosurederivativesdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse6falsefalseUSDtruefalse{mro_DerivativeInstrumentsNotDesignatedAsHedgeGainLossByDerivativeInstrumentRiskAxis} :
Foreign currency [Member]
{us-gaap_DerivativeInstrumentsGainLossByIncomeStatementLocationAxis} : Net Interest and other Financing Costs [Member]
{us-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxis} : Not Designated as Hedges [Member]
1/1/2010 - 12/31/2010
USD ($)
$FROM_Jan01_2010_TO_Dec31_2010_mro_DerivativeInstrumentsNotDesignatedAsHedgeGainLossByDerivativeInstrumentRiskAxis_ForeignExchangeContractMember_us-gaap_DerivativeInstrumentsGainLossByIncomeStatementLocationAxis_NetInterestAndOtherFinancingCostsMember_us-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxis_NondesignatedMemberhttp://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseForeign currency [Member]mro_DerivativeInstrumentsNotDesignatedAsHedgeGainLossByDerivativeInstrumentRiskAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_ForeignExchangeContractMembermro_DerivativeInstrumentsNotDesignatedAsHedgeGainLossByDerivativeInstrumentRiskAxisexplicitMemberfalsefalseNet Interest and other Financing Costs [Member]us-gaap_DerivativeInstrumentsGainLossByIncomeStatementLocationAxisxbrldihttp://xbrl.org/2006/xbrldimro_NetInterestAndOtherFinancingCostsMemberus-gaap_DerivativeInstrumentsGainLossByIncomeStatementLocationAxisexplicitMemberfalsefalseNot Designated as Hedges [Member]us-gaap_DerivativeInstrumentsGainLoss
ByHedgingRelationshipAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_NondesignatedMemberus-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$7falsefalseUSDtruefalse{mro_DerivativeInstrumentsNotDesignatedAsHedgeGainLossByDerivativeInstrumentRiskAxis} : Foreign currency [Member]
{us-gaap_DerivativeInstrumentsGainLossByIncomeStatementLocationAxis} : Net Interest and other Financing Costs [Member]
{us-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxis} : Not Designated as Hedges [Member]
1/1/2009 - 12/31/2009
USD ($)
$FROM_Jan01_2009_TO_Dec31_2009_mro_DerivativeInstrumentsNotDesignatedAsHedgeGainLossByDerivativeInstrumentRiskAxis_ForeignExchangeContractMember_us-gaap_DerivativeInstrumentsGainLossByIncomeStatementLocationAxis_NetInterestAndOtherFinancingCostsMember_us-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxis_NondesignatedMemberhttp://www.sec.gov/CIK0000101778duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseForeign currency [Member]mro_DerivativeInstrumentsNotDesignatedAsHedgeGainLossByDerivativeInstrumentRiskAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_ForeignExchangeContractMembermro_DerivativeInstrumentsNotDesignatedAsHedgeGainLossByDerivativeInstrumentRiskAxisexplicitMemberfalsefalseNet Interest and other Financing Costs [Member]us-gaap_DerivativeInstrumentsGainLossByIncomeStatementLocationAxisxbrldihttp://xbrl.org/2006/xbrldimro_NetInterestAndOtherFinancingCostsMemberus-gaap_DerivativeInstrumentsGainLossByIncomeStatementLocationAxisexplicitMemberfalsefalseNot Designated as Hedges [Member]us-gaap_DerivativeInstrumentsGainLoss
ByHedgingRelationshipAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_NondesignatedMemberus-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$8falsefalseUSDtruefalse{mro_DerivativeInstrumentsNotDesignatedAsHedgeGainLossByDerivativeInstrumentRiskAxis} : Foreign currency [Member]
{us-gaap_DerivativeInstrumentsGainLossByIncomeStatementLocationAxis} : Net Interest and other Financing Costs [Member]
{us-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxis} : Not Designated as Hedges [Member]
1/1/2008 - 12/31/2008
USD ($)
$FROM_Jan01_2008_TO_Dec31_2008_mro_DerivativeInstrumentsNotDesignatedAsHedgeGainLossByDerivativeInstrumentRiskAxis_ForeignExchangeContractMember_us-gaap_DerivativeInstrumentsGainLossByIncomeStatementLocationAxis_NetInterestAndOtherFinancingCostsMember_us-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxis_NondesignatedMemberhttp://www.sec.gov/CIK0000101778duration2008-01-01T00:00:002008-12-31T00:00:00falsefalseForeign currency [Member]mro_DerivativeInstrumentsNotDesignatedAsHedgeGainLossByDerivativeInstrumentRiskAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_ForeignExchangeContractMembermro_DerivativeInstrumentsNotDesignatedAsHedgeGainLossByDerivativeInstrumentRiskAxisexplicitMemberfalsefalseNet Interest and other Financing Costs [Member]us-gaap_DerivativeInstrumentsGainLossByIncomeStatementLocationAxisxbrldihttp://xbrl.org/2006/xbrldimro_NetInterestAndOtherFinancingCostsMemberus-gaap_DerivativeInstrumentsGainLossByIncomeStatementLocationAxisexplicitMemberfalsefalseNot Designated as Hedges [Member]us-gaap_DerivativeInstrumentsGainLoss
ByHedgingRelationshipAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_NondesignatedMemberus-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseForeign currency [Member] | Net Interest and other Financing Costs [Member] | Not Designated as Hedges [Member]54true0mro_DerivativesNotDesignatedAsHedgesGainLossLineItemsmrofalsenadurationLine items represent financial concepts included in a table. These concepts are used to disclose reportable information...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent fi
nancial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseGain (Loss) on Derivatives not Designated as Hedges [Line Items]55false0us-gaap_DerivativeInstrumentsGainLossRecognizedInIncomeNetus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse00falsefalsefalsefalsefalse2truefalsefalse30000003000000falsefalsefalsefalsefalse3truefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe amount of net gains and losses recognized in income during the period on derivative instruments designated and qualifying as hedging instruments in fair value hedges and related hedged item
s designated and qualifying in fair value hedges, on derivative instruments designated and qualifying as hedging instruments in cash flow hedges, and on derivative instruments not designated as hedging instruments.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 133
-Paragraph 205G
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 133
-Paragraph 44C
-Subparagraph b
falsefalseGain (loss) on derivative instruments recognized in income57false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosurederivativesdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse9falsefalseUSDtruefalse{us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis} : Interest rate [Member]
{mro_DerivativeInstrumentsByHedgingRelationshipAxis} : Fair Value Hedges [Member]
{us-gaap_DerivativesFairValueByBalanceSheetLocationAxis} : Other Noncurrent Assets [Member]
{mro_DerivativesFairValueByNetBalancePositionAxis} : Net Asset [Member]
12/31/2010
USD ($)
$AS_OF_Dec31_2010_mro_DerivativeInstrumentsByHedgingRelationshipAxis_FairValueHedgingMember_us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis_InterestRateContractMember_mro_DerivativesFairValueByNetBalancePositionAxis_NetAssetMember_us-gaap_DerivativesFairValueByBalanceSheetLocationAxis_OtherNoncurrentAssetsMemberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseInterest rate [Member]us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_InterestRateCo
ntractMemberus-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxisexplicitMemberfalsefalseFair Value Hedges [Member]mro_DerivativeInstrumentsByHedgingRelationshipAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_FairValueHedgingMembermro_DerivativeInstrumentsByHedgingRelationshipAxisexplicitMemberfalsefalseOther Noncurrent Assets [Member]us-gaap_DerivativesFairValueByBalanceSheetLocationAxisxbrldihttp://xbrl.org/2006/xbrldimro_OtherNonc
urrentAssetsMemberus-gaap_DerivativesFairValueByBalanceSheetLocationAxisexplicitMemberfalsefalseNet Asset [Member]mro_DerivativesFairValueByNetBalancePositionAxisxbrldihttp://xbrl.org/2006/xbrldimro_NetAssetMembermro_DerivativesFairValueByNetBalancePositionAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$10falsefalseUSDtruefalse{us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis} : Interest rate [Member]
{mro_DerivativeInstrumentsByHedgingRelationshipAxis} : Fair Value Hedges [Member]
{us-gaap_DerivativesFairValueByBalanceSheetLocationAxis} : Other Noncurrent Assets [Member]
{mro_DerivativesFairValueByNetBalancePositionAxis} : Net Asset [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_mro_DerivativeInstrumentsByHedgingRelationshipAxis_FairValueHedgingMember_us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis_InterestRateContractMember_mro_DerivativesFairValueByNetBalancePositionAxis_NetAssetMember_us-gaap_DerivativesFairValueByBalanceSheetLocationAxis_OtherNoncurrentAssetsMemberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseInterest rate [Member]us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_InterestRateCo
ntractMemberus-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxisexplicitMemberfalsefalseFair Value Hedges [Member]mro_DerivativeInstrumentsByHedgingRelationshipAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_FairValueHedgingMembermro_DerivativeInstrumentsByHedgingRelationshipAxisexplicitMemberfalsefalseOther Noncurrent Assets [Member]us-gaap_DerivativesFairValueByBalanceSheetLocationAxisxbrldihttp://xbrl.org/2006/xbrldimro_OtherNonc
urrentAssetsMemberus-gaap_DerivativesFairValueByBalanceSheetLocationAxisexplicitMemberfalsefalseNet Asset [Member]mro_DerivativesFairValueByNetBalancePositionAxisxbrldihttp://xbrl.org/2006/xbrldimro_NetAssetMembermro_DerivativesFairValueByNetBalancePositionAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseInterest rate [Member] | Fair Value Hedges [Member] | Other Noncurrent Assets [Member] | Net Asset [Member]58true0us-gaap_DerivativesFairValueLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseDerivatives at Fair Value on Balance Sheet59false0us-gaap_DerivativeAssetDesignatedAsHedgingInstrumentFairValueus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse3200000032000000falsefalsefalsefalsefalse2truefalsefalse80000008000000falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryFair value of a derivative asset (or nonderivative instrument) that is designated and qualifies as a hedging instrument, presented on a gross basis even when the derivative instrument is subject to master netting arrangements and qualifies for net presentation in the statement of financial position.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 133
-Paragraph 205G
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 133
-Paragraph 44C
-Subparagraph a
-Clause 1
falsefalseDerivative asset designated as hedging instrument fair value60false0us-gaap_DerivativeLiabilityDesignatedAsHedgingInstrumentFairValueus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1tr
uefalsefalse00falsefalsefalsefalsefalse2truefalsefalse30000003000000falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryFair value of a derivative liability (or nonderivative instrument) that is designated and qualifies as a hedging instrument, presented on a gross basis even when the derivative instrument is subject to master netting arrangements and qualifies for net presentation in the statement of financial position.Reference 1: htt
p://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 133
-Paragraph 205G
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 133
-Paragraph 44C
-Subparagraph a
-Clause 1
falsefalseDerivative liability designated as hedging instrument fair value61false0mro_DerivativeNetAssetDesignatedAsHedgingInstrumentFairValuemrofalsedebitinstantFair value of a derivative asset (or nonderivative instrument) that is designated and qualifies as a hedging instrument,...falsefalsefalsefalsefalsefalsefalsefalsefalsefals
e1truefalsefalse3200000032000000falsefalsefalsefalsefalse2truefalsefalse50000005000000falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryFair value of a derivative asset (or nonderivative instrument) that is designated and qualifies as a hedging instrument, presented on a gross basis even when the derivative instrument is subject to master netting arrangements and qualifies for net pre
sentation in the statement of financial position. These are fair values whose balances are recorded as a net asset in the statement of financial position.No authoritative reference available.falsefalseDerivative net asset designated as hedging instrument fair value69false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosurederivativesdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse11falsefalseUSDtruefalse{us-gaap_DerivativeInstrumentsGainLossByDerivativeInstrumen
tRiskAxis} : Interest rate [Member]
{mro_DerivativeInstrumentsFairValueHedgesGainLossByIncomeStatementLocationAxis} : Net Interest and other Financing Costs [Member]
1/1/2010 - 12/31/2010
USD ($)
$FROM_Jan01_2010_TO_Dec31_2010_us-gaap_DerivativeInstrumentsGainLossByDerivativeInstrumentRiskAxis_InterestRateContractMember_mro_DerivativeInstrumentsFairValueHedgesGainLossByIncomeStatementLocationAxis_NetInterestAndOtherFinancingCostsMemberhttp://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseInterest rate [Member]us-gaap_DerivativeInstrumentsGainLossByDerivativeInstrumentRiskAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_InterestRateContractMemberus-gaap_DerivativeInstrumentsGainLossByDe
rivativeInstrumentRiskAxisexplicitMemberfalsefalseNet Interest and other Financing Costs [Member]mro_DerivativeInstrumentsFairValueHedgesGainLossByIncomeStatementLocationAxisxbrldihttp://xbrl.org/2006/xbrldimro_NetInterestAndOtherFinancingCostsMembermro_DerivativeInstrumentsFairValueHedgesGainLossByIncomeStatementLocationAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$12falsefalseUSDtruefalse{us-gaap_DerivativeInstrumentsGainLossByDerivativeInstrumentRiskAxis} : Interest rate [Member]
{mro_DerivativeInstrumentsFairValueHedgesGainLossByIncomeStatementLocationAxis} : Net Interest and other Financing Costs [Member]
1/1/2009 - 12/31/2009
USD ($)
$FROM_Jan01_2009_TO_Dec31_2009_us-gaap_DerivativeInstrumentsGainLossByDerivativeInstrumentRiskAxis_InterestRateContractMember_mro_DerivativeInstrumentsFairValueHedgesGainLossByIncomeStatementLocationAxis_NetInterestAndOtherFinancingCostsMemberhttp://www.sec.gov/CIK0000101778duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseInterest rate [Member]us-gaap_DerivativeInstrumentsGainLossByDerivativeInstrumentRiskAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_InterestRateContractMemberus-gaap_DerivativeInstrumentsGainLossByDe
rivativeInstrumentRiskAxisexplicitMemberfalsefalseNet Interest and other Financing Costs [Member]mro_DerivativeInstrumentsFairValueHedgesGainLossByIncomeStatementLocationAxisxbrldihttp://xbrl.org/2006/xbrldimro_NetInterestAndOtherFinancingCostsMembermro_DerivativeInstrumentsFairValueHedgesGainLossByIncomeStatementLocationAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$13falsefalseUSDtruefalse{us-gaap_DerivativeInstrumentsGainLossByDerivativeInstrumentRiskAxis} : Interest rate [Member]
{mro_DerivativeInstrumentsFairValueHedgesGainLossByIncomeStatementLocationAxis} : Net Interest and other Financing Costs [Member]
1/1/2008 - 12/31/2008
USD ($)
$FROM_Jan01_2008_TO_Dec31_2008_us-gaap_DerivativeInstrumentsGainLossByDerivativeInstrumentRiskAxis_InterestRateContractMember_mro_DerivativeInstrumentsFairValueHedgesGainLossByIncomeStatementLocationAxis_NetInterestAndOtherFinancingCostsMemberhttp://www.sec.gov/CIK0000101778duration2008-01-01T00:00:002008-12-31T00:00:00falsefalseInterest rate [Member]us-gaap_DerivativeInstrumentsGainLossByDerivativeInstrumentRiskAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_InterestRateContractMemberus-gaap_DerivativeInstrumentsGainLossByDe
rivativeInstrumentRiskAxisexplicitMemberfalsefalseNet Interest and other Financing Costs [Member]mro_DerivativeInstrumentsFairValueHedgesGainLossByIncomeStatementLocationAxisxbrldihttp://xbrl.org/2006/xbrldimro_NetInterestAndOtherFinancingCostsMembermro_DerivativeInstrumentsFairValueHedgesGainLossByIncomeStatementLocationAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseInterest rate [Member] | Net Interest and other Financing Costs [Member]73true0mro_DerivativeFairValueHedgeAbstractmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseDerivative (Fair Value Hedges):74false0us-gaap_ChangeInUnrealizedGainLossOnFairValueHedgingInstrumentsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse2600000026000000falsefalsefalsefalsefalse2truefalsefalse00falsefalsefalsefalsefalse3truefalsefalse3000000030000000falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of the increase or decrease in fair value during the period of derivative or nonderivative instruments designated as fair value hedging instruments. Recognized in earnings and offsets the gain (loss)
on the hedged item to the extent that the fair value hedge is determined to be effective.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 133
-Paragraph 45
-Subparagraph a(1)
falsefalseChange in unrealized gain (loss) on fair value hedging instruments79false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosurederivativesdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse14falsefalseUSDtruefalse{us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis} : Commodity [Member]
{mro_DerivativeInstrumentsByHedgingRelationshipAxis} : Fair Value Hedges [Member]
{us-gaap_DerivativesFairValueByBalanceSheetLocationAxis} : Other Current Liabilities [Member]
{mro_DerivativesFairValueByNetBalancePositionAxis} : Net Liability [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis_CommodityContractMember_mro_DerivativeInstrumentsByHedgingRelationshipAxis_FairValueHedgingMember_mro_DerivativesFairValueByNetBalancePositionAxis_NetLiabilityMember_us-gaap_DerivativesFairValueByBalanceSheetLocationAxis_OtherCurrentLiabilitiesMemberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseCommodity [Member]us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_CommodityContra
ctMemberus-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxisexplicitMemberfalsefalseFair Value Hedges [Member]mro_DerivativeInstrumentsByHedgingRelationshipAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_FairValueHedgingMembermro_DerivativeInstrumentsByHedgingRelationshipAxisexplicitMemberfalsefalseOther Current Liabilities [Member]us-gaap_DerivativesFairValueByBalanceSheetLocationAxisxbrldihttp://xbrl.org/2006/xbrldimro_OtherCurren
tLiabilitiesMemberus-gaap_DerivativesFairValueByBalanceSheetLocationAxisexplicitMemberfalsefalseNet Liability [Member]mro_DerivativesFairValueByNetBalancePositionAxisxbrldihttp://xbrl.org/2006/xbrldimro_NetLiabilityMembermro_DerivativesFairValueByNetBalancePositionAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseCommodity [Member] | Fair Value Hedges [Member] | Other Current Liabilities [Member] | Net Liability [Member]80true0us-gaap_DerivativesFairValueLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseDerivatives at Fair Value on Balance Sheet81false0us-gaap_DerivativeAssetDesignatedAsHedgingInstrumentFairValueus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryFair value of a derivative asset (or nonderivative instrument) that is designated and qualifies as a hedging instrument, presented on a gross basis even when the derivative instrument is subject to master netting arrangements and qualifies for net presentation in the statement of financial position.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 133
-Paragraph 205G
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 133
-Paragraph 44C
-Subparagraph a
-Clause 1
falsefalseDerivative asset designated as hedging instrument fair value82false0us-gaap_DerivativeLiabilityDesignatedAsHedgingInstrumentFairValueus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1fa
lsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse10000001000000falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryFair value of a derivative liability (or nonderivative instrument) that is designated and qualifies as a hedging instrument, presented on a gross basis even when the derivative instrument is subject to master netting arrangements and qualifies for net presentation in the statement of financial position.Reference 1: ht
tp://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 133
-Paragraph 205G
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 133
-Paragraph 44C
-Subparagraph a
-Clause 1
falsefalseDerivative liability designated as hedging instrument fair value83false0mro_DerivativeNetLiabilityDesignatedAsHedgingInstrumentFairValuemrofalsecreditinstantFair value of a derivative liability (or nonderivative instrument) that is designated and qualifies as a hedging instrument,...falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse10000001000000falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryFair value of a derivative liability (or nonderivative instrument) that is designated and qualifies as a hedging instrument, presented on a gross basis even when the derivative instrument is subject to master netting arrangements and qualifies for net pre
sentation in the statement of financial position. These are fair values whose balances are recorded as a net liability in the statement of financial position.No authoritative reference available.falsefalseDerivative net liability designated as hedging instrument fair value91false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosurederivativesdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse15falsefalseUSDtruefalse{us-gaap_DerivativesFairValueByDerivativeInstrument
RiskAxis} : Commodity [Member]
{mro_DerivativeInstrumentsByHedgingRelationshipAxis} : Not Designated as Hedges [Member]
{us-gaap_DerivativesFairValueByBalanceSheetLocationAxis} : Other Current Assets [Member]
{mro_DerivativesFairValueByNetBalancePositionAxis} : Net Asset [Member]
12/31/2010
USD ($)
$AS_OF_Dec31_2010_us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis_CommodityContractMember_mro_DerivativesFairValueByNetBalancePositionAxis_NetAssetMember_mro_DerivativeInstrumentsByHedgingRelationshipAxis_NondesignatedMember_us-gaap_DerivativesFairValueByBalanceSheetLocationAxis_OtherCurrentAssetsMemberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseCommodity [Member]us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_CommodityContractMemberus-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxisexplicitMemberfalsefalseNot Designated as Hedges [Member]mro_DerivativeInstrumentsByHedgingRelationshipAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_NondesignatedMembermro_DerivativeInstrumentsByHedgingRelationshipAxisexplicitMemberfalsefalseOther Current Assets [Member]us-gaap_DerivativesFairValueByBalanceSheetLocationAxisxbrldihttp://xbrl.org/2006/xbrldimro_OtherCurrentAssetsMember
us-gaap_DerivativesFairValueByBalanceSheetLocationAxisexplicitMemberfalsefalseNet Asset [Member]mro_DerivativesFairValueByNetBalancePositionAxisxbrldihttp://xbrl.org/2006/xbrldimro_NetAssetMembermro_DerivativesFairValueByNetBalancePositionAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD<
CurrencySymbol>$16falsefalseUSDtruefalse{us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis} : Commodity [Member]
{mro_DerivativeInstrumentsByHedgingRelationshipAxis} : Not Designated as Hedges [Member]
{us-gaap_DerivativesFairValueByBalanceSheetLocationAxis} : Other Current Assets [Member]
{mro_DerivativesFairValueByNetBalancePositionAxis} : Net Asset [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis_CommodityContractMember_mro_DerivativesFairValueByNetBalancePositionAxis_NetAssetMember_mro_DerivativeInstrumentsByHedgingRelationshipAxis_NondesignatedMember_us-gaap_DerivativesFairValueByBalanceSheetLocationAxis_OtherCurrentAssetsMemberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseCommodity [Member]us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_CommodityContractMemberus-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxisexplicitMemberfalsefalseNot Designated as Hedges [Member]mro_DerivativeInstrumentsByHedgingRelationshipAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_NondesignatedMembermro_DerivativeInstrumentsByHedgingRelationshipAxisexplicitMemberfalsefalseOther Current Assets [Member]us-gaap_DerivativesFairValueByBalanceSheetLocationAxisxbrldihttp://xbrl.org/2006/xbrldimro_OtherCurrentAssetsMember
us-gaap_DerivativesFairValueByBalanceSheetLocationAxisexplicitMemberfalsefalseNet Asset [Member]mro_DerivativesFairValueByNetBalancePositionAxisxbrldihttp://xbrl.org/2006/xbrldimro_NetAssetMembermro_DerivativesFairValueByNetBalancePositionAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD<
CurrencySymbol>$OthernaNo definition available.No authoritative reference available.falsefalseCommodity [Member] | Not Designated as Hedges [Member] | Other Current Assets [Member] | Net Asset [Member]92true0us-gaap_DerivativesFairValueLineItemsus-gaaptruenadurationNo defin
ition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseDerivatives at Fair Value on Balance Sheet93false0us-gaap_DerivativeAssetNotDesignatedAsHedgingInstrumentFairValueus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse5800000058000000falsefalsefalsefalsefalse2truefalsefalse1160000001
16000000falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryFair value of a derivative asset that is not designated or qualifying as a hedging instrument, presented on a gross basis even when the derivative instrument is subject to master netting arrangements and qualifies for net presentation in the statement of financial position.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 133
-Paragraph 205G
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 133
-Paragraph 44C
-Subparagraph a
-Clause 1
falsefalseDerivative asset not designated as hedging instrument fair value94false0us-gaap_DerivativeLiabilityNotDesignatedAsHedgingInstrumentFairValueus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse102000000102000000falsefalsefalsefalsefalse2truefalsefalse104000000104000000falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryFair value of a derivative liability that is not designated or qualifying as a hedging instrument, presented on a gross basis even when the derivative instrument is subject to master netting arrangements and qualifies for net presentation in the statement of financial position.Reference 1: ht
tp://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 133
-Paragraph 205G
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 133
-Paragraph 44C
-Subparagraph a
-Clause 1
falsefalseDerivative liability not designated as hedging instrument fair value95false0mro_DerivativeNetAssetNotDesignatedAsHedgingInstrumentFairValuemrofalsedebitinstantFair value of a derivative asset that is not designated or qualifying as a hedging instrument, presented on a gross basis...falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse-44000000-44000000falsefalsefalsefalsefalse2truefalsefalse1200000012000000falsefalsefalse<
/DisplayDateInUSFormat>falsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryFair value of a derivative asset that is not designated or qualifying as a hedging instrument, presented on a gross basis even when the derivative instrument is subject to master netting arrangements and qualifies for net presentation in t
he statement of financial position. These are fair values whose balances are recorded as a net asset in the statement of financial position.No authoritative reference available.falsefalseDerivative net asset not designated as hedging instrument fair value103false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefal
sefalsehttp://www.marathon.com/role/disclosurederivativesdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse17falsefalseUSDtruefalse{us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis} : Commo
dity [Member]
{mro_DerivativeInstrumentsByHedgingRelationshipAxis} : Not Designated as Hedges [Member]
{us-gaap_DerivativesFairValueByBalanceSheetLocationAxis} : Other Current Liabilities [Member]
{mro_DerivativesFairValueByNetBalancePositionAxis} : Net Liability [Member]
12/31/2010
USD ($)
$AS_OF_Dec31_2010_us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis_CommodityContractMember_mro_DerivativesFairValueByNetBalancePositionAxis_NetLiabilityMember_mro_DerivativeInstrumentsByHedgingRelationshipAxis_NondesignatedMember_us-gaap_DerivativesFairValueByBalanceSheetLocationAxis_OtherCurrentLiabilitiesMemberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseCommodity [Member]us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_CommodityContractM
emberus-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxisexplicitMemberfalsefalseNot Designated as Hedges [Member]mro_DerivativeInstrumentsByHedgingRelationshipAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_NondesignatedMembermro_DerivativeInstrumentsByHedgingRelationshipAxisexplicitMemberfalsefalseOther Current Liabilities [Member]us-gaap_DerivativesFairValueByBalanceSheetLocationAxisxbrldihttp://xbrl.org/2006/xbrldimro_OtherCurre
ntLiabilitiesMemberus-gaap_DerivativesFairValueByBalanceSheetLocationAxisexplicitMemberfalsefalseNet Liability [Member]mro_DerivativesFairValueByNetBalancePositionAxisxbrldihttp://xbrl.org/2006/xbrldimro_NetLiabilityMembermro_DerivativesFairValueByNetBalancePositionAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$18falsefalseUSDtruefalse{us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis} : Commodity [Member]
{mro_DerivativeInstrumentsByHedgingRelationshipAxis} : Not Designated as Hedges [Member]
{us-gaap_DerivativesFairValueByBalanceSheetLocationAxis} : Other Current Liabilities [Member]
{mro_DerivativesFairValueByNetBalancePositionAxis} : Net Liability [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis_CommodityContractMember_mro_DerivativesFairValueByNetBalancePositionAxis_NetLiabilityMember_mro_DerivativeInstrumentsByHedgingRelationshipAxis_NondesignatedMember_us-gaap_DerivativesFairValueByBalanceSheetLocationAxis_OtherCurrentLiabilitiesMemberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseCommodity [Member]us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_CommodityContractM
emberus-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxisexplicitMemberfalsefalseNot Designated as Hedges [Member]mro_DerivativeInstrumentsByHedgingRelationshipAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_NondesignatedMembermro_DerivativeInstrumentsByHedgingRelationshipAxisexplicitMemberfalsefalseOther Current Liabilities [Member]us-gaap_DerivativesFairValueByBalanceSheetLocationAxisxbrldihttp://xbrl.org/2006/xbrldimro_OtherCurre
ntLiabilitiesMemberus-gaap_DerivativesFairValueByBalanceSheetLocationAxisexplicitMemberfalsefalseNet Liability [Member]mro_DerivativesFairValueByNetBalancePositionAxisxbrldihttp://xbrl.org/2006/xbrldimro_NetLiabilityMembermro_DerivativesFairValueByNetBalancePositionAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseCommodity [Member] | Not Designated as Hedges [Member] | Other Current Liabilities [Member] | Net Liability [Member]104true0us-gaap_DerivativesFairValueLineItemsus-gaaptruena
durationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefa
lsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseDerivatives at Fair Value on Balance Sheet105false0us-gaap_DerivativeAssetNotDesignatedAsHedgingInstrumentFairValueus-gaaptruedebitinstantNo definition available.falsefalsefals
efalsefalsefalsefalsefalsefalsefalse1truefalsefalse10000001000000falsefalsefalsefalsefalse2truefalsefalse130
0000013000000falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryFair value of a derivative asset that is not designated or qualifying as a hedging instrument, presented on a gross basis even when the derivative instrument is subject to master netting arrangements and qualifies for net presentation in the statement of financial position.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 133
-Paragraph 205G
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 133
-Paragraph 44C
-Subparagraph a
-Clause 1
falsefalseDerivative asset not designated as hedging instrument fair value106false0us-gaap_DerivativeLiabilityNotDesignatedAsHedgingInstrumentFairValueus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse30000003000000falsefalsefalsefalsefalse2truefalsefalse1500000015000000falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryFair value of a derivative liability that is not designated or qualifying as a hedging instrument, presented on a gross basis even when the derivative instrument is subject to master netting arrangements and qualifies for net presentation in the statement of financial position.Reference 1: http://
www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 133
-Paragraph 205G
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 133
-Paragraph 44C
-Subparagraph a
-Clause 1
falsefalseDerivative liability not designated as hedging instrument fair value107false0mro_DerivativeNetLiabilityNotDesignatedAsHedgingInstrumentFairValuemrofalsecreditinstantFair value of a derivative liability that is not designated or qualifying as a hedging instrument, presented on a gross basis...falsefalsefalsefalsefalsefalsefalsefalsefalse<
IsReverseSign>false1truefalsefalse20000002000000falsefalsefalsefalsefalse2truefalsefalse20000002000000falsefalsefa
lsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryFair value of a derivative liability that is not designated or qualifying as a hedging instrument, presented on a gross basis even when the derivative instrument is subject to master netting arrangements and qualifies for net presentat
ion in the statement of financial position. These are fair values whose balances are recorded as a net liability in the statement of financial position.No authoritative reference available.falsefalseDerivative net liability not designated as hedging instrument fair value115false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosurederivativesdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse19falsefalseUSDtruefalse{mro_DerivativeInstrumentsGainLossByHedgedItemAxis}
: Commodity [Member]
{mro_DerivativeInstrumentsHedgedItemFairValueHedgesGainLossByIncomeStatementLocationAxis} : Sales and Other Operating Revenues [Member]
1/1/2010 - 12/31/2010
USD ($)
$FROM_Jan01_2010_TO_Dec31_2010_mro_DerivativeInstrumentsGainLossByHedgedItemAxis_CommodityContractMember_mro_DerivativeInstrumentsHedgedItemFairValueHedgesGainLossByIncomeStatementLocationAxis_SalesMemberhttp://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseCommodity [Member]mro_DerivativeInstrumentsGainLossByHedgedItemAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_CommodityContractMembermro_DerivativeInstrumentsGainLossByHedgedItemAxisexplicitMemberfalsefalseSales and Other Operating Revenues [Member]mro_DerivativeInstrumentsHedgedItemFairValueHedgesGainLossByIncomeStatementLocationAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_SalesMembermro_DerivativeInstrumentsHedgedItemFairValueHedgesGainLossByIncomeStatementLocationAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$20falsefalseUSDtruefalse{mro_DerivativeInstrumentsGainLossByHedgedItemAxis} : Commodity [Member]
{mro_DerivativeInstrumentsHedgedItemFairValueHedgesGainLossByIncomeStatementLocationAxis} : Sales and Other Operating Revenues [Member]
1/1/2009 - 12/31/2009
USD ($)
$FROM_Jan01_2009_TO_Dec31_2009_mro_DerivativeInstrumentsGainLossByHedgedItemAxis_CommodityContractMember_mro_DerivativeInstrumentsHedgedItemFairValueHedgesGainLossByIncomeStatementLocationAxis_SalesMemberhttp://www.sec.gov/CIK0000101778duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseCommodity [Member]mro_DerivativeInstrumentsGainLossByHedgedItemAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_CommodityContractMembermro_DerivativeInstrumentsGainLossByHedgedItemAxisexplicitMemberfalsefalseSales and Other Operating Revenues [Member]mro_DerivativeInstrumentsHedgedItemFairValueHedgesGainLossByIncomeStatementLocationAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_SalesMembermro_DerivativeInstrumentsHedgedItemFairValueHedgesGainLossByIncomeStatementLocationAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$21falsefalseUSDtruefalse{mro_DerivativeInstrumentsGainLossByHedgedItemAxis} : Commodity [Member]
{mro_DerivativeInstrumentsHedgedItemFairValueHedgesGainLossByIncomeStatementLocationAxis} : Sales and Other Operating Revenues [Member]
1/1/2008 - 12/31/2008
USD ($)
$FROM_Jan01_2008_TO_Dec31_2008_mro_DerivativeInstrumentsGainLossByHedgedItemAxis_CommodityContractMember_mro_DerivativeInstrumentsHedgedItemFairValueHedgesGainLossByIncomeStatementLocationAxis_SalesMemberhttp://www.sec.gov/CIK0000101778duration2008-01-01T00:00:002008-12-31T00:00:00falsefalseCommodity [Member]mro_DerivativeInstrumentsGainLossByHedgedItemAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_CommodityContractMembermro_DerivativeInstrumentsGainLossByHedgedItemAxisexplicitMemberfalsefalseSales and Other Operating Revenues [Member]mro_DerivativeInstrumentsHedgedItemFairValueHedgesGainLossByIncomeStatementLocationAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_SalesMembermro_DerivativeInstrumentsHedgedItemFairValueHedgesGainLossByIncomeStatementLocationAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseCommodity [Member] | Sales and Other Operating Revenues [Member]120true0mro_HedgedItemFairValueHedgeAbstractmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse
00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypest
ringNo definition available.falsefalseHedged Item (Fair Value Hedges):121false0us-gaap_ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedgeus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse10000001000000falsefalsefalsefalsefalse2truefalsefalse1600000016000000falsefalsefalsefalsefal
se3truefalsefalse-21000000-21000000falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of the increase or decrease in fair value during the period of the hedged item in a fair value hedge. Recognized in earnings and is offset by the gain (loss) on the hedging instrument to the extent that the fair value hedge is determined to be effective.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 133
-Paragraph 45
-Subparagraph a(1)
falsefalseChange in unrealized gain (loss) on hedged item in fair value hedge125false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosurederivativesdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse22falsefalseUSDtruefalse{mro_DerivativeInstrumentsNotDesignatedAsHedgeGainLossByDerivativeInstrumentRiskAxis} : Commodity [Member]
{us-gaap_DerivativeInstrumentsGainLossByIncomeStatementLocationAxis} : Sales and Other Operating Revenues [Member]
{us-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxis} : Not Designated as Hedges [Member]
1/1/2010 - 12/31/2010
USD ($)
$FROM_Jan01_2010_TO_Dec31_2010_mro_DerivativeInstrumentsNotDesignatedAsHedgeGainLossByDerivativeInstrumentRiskAxis_CommodityContractMember_us-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxis_NondesignatedMember_us-gaap_DerivativeInstrumentsGainLossByIncomeStatementLocationAxis_SalesMemberhttp://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseCommodity [Member]mro_DerivativeInstrumentsNotDesignatedAsHedgeGainLossByDerivativeInstrumentRiskAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_CommodityContrac
tMembermro_DerivativeInstrumentsNotDesignatedAsHedgeGainLossByDerivativeInstrumentRiskAxisexplicitMemberfalsefalseSales and Other Operating Revenues [Member]us-gaap_DerivativeInstrumentsGainLossByIncomeStatementLocationAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_SalesMemberus-gaap_DerivativeInstrumentsGainLossByIncomeStatementLocationAxisexplicitMemberfalsefalseNot Designated as Hedges [Member]us-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxisxbrldih
ttp://xbrl.org/2006/xbrldius-gaap_NondesignatedMemberus-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$23falsefalseU
SDtruefalse{mro_DerivativeInstrumentsNotDesignatedAsHedgeGainLossByDerivativeInstrumentRiskAxis} : Commodity [Member]
{us-gaap_DerivativeInstrumentsGainLossByIncomeStatementLocationAxis} : Sales and Other Operating Revenues [Member]
{us-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxis} : Not Designated as Hedges [Member]
1/1/2009 - 12/31/2009
USD ($)
$FROM_Jan01_2009_TO_Dec31_2009_mro_DerivativeInstrumentsNotDesignatedAsHedgeGainLossByDerivativeInstrumentRiskAxis_CommodityContractMember_us-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxis_NondesignatedMember_us-gaap_DerivativeInstrumentsGainLossByIncomeStatementLocationAxis_SalesMemberhttp://www.sec.gov/CIK0000101778duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseCommodity [Member]mro_DerivativeInstrumentsNotDesignatedAsHedgeGainLossByDerivativeInstrumentRiskAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_CommodityContrac
tMembermro_DerivativeInstrumentsNotDesignatedAsHedgeGainLossByDerivativeInstrumentRiskAxisexplicitMemberfalsefalseSales and Other Operating Revenues [Member]us-gaap_DerivativeInstrumentsGainLossByIncomeStatementLocationAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_SalesMemberus-gaap_DerivativeInstrumentsGainLossByIncomeStatementLocationAxisexplicitMemberfalsefalseNot Designated as Hedges [Member]us-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxisxbrldih
ttp://xbrl.org/2006/xbrldius-gaap_NondesignatedMemberus-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$24falsefalseU
SDtruefalse{mro_DerivativeInstrumentsNotDesignatedAsHedgeGainLossByDerivativeInstrumentRiskAxis} : Commodity [Member]
{us-gaap_DerivativeInstrumentsGainLossByIncomeStatementLocationAxis} : Sales and Other Operating Revenues [Member]
{us-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxis} : Not Designated as Hedges [Member]
1/1/2008 - 12/31/2008
USD ($)
$FROM_Jan01_2008_TO_Dec31_2008_mro_DerivativeInstrumentsNotDesignatedAsHedgeGainLossByDerivativeInstrumentRiskAxis_CommodityContractMember_us-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxis_NondesignatedMember_us-gaap_DerivativeInstrumentsGainLossByIncomeStatementLocationAxis_SalesMemberhttp://www.sec.gov/CIK0000101778duration2008-01-01T00:00:002008-12-31T00:00:00falsefalseCommodity [Member]mro_DerivativeInstrumentsNotDesignatedAsHedgeGainLossByDerivativeInstrumentRiskAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_CommodityContrac
tMembermro_DerivativeInstrumentsNotDesignatedAsHedgeGainLossByDerivativeInstrumentRiskAxisexplicitMemberfalsefalseSales and Other Operating Revenues [Member]us-gaap_DerivativeInstrumentsGainLossByIncomeStatementLocationAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_SalesMemberus-gaap_DerivativeInstrumentsGainLossByIncomeStatementLocationAxisexplicitMemberfalsefalseNot Designated as Hedges [Member]us-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxisxbrldih
ttp://xbrl.org/2006/xbrldius-gaap_NondesignatedMemberus-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseCommodity [Member] | Sales and Other Operating Revenues [Member] | Not Designated as Hedges [Member]132true0mro_DerivativesNotDesignatedAsHedgesGainLossLineItemsmrofalsenadurationLine items represent financial concepts included in a table. These concepts are used to disclose reportable information...falsefalsefalsefalsefalsefalsefa
lsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information
associated with domain members defined in one or many axes to the table.falsefalseGain (Loss) on Derivatives not Designated as Hedges [Line Items]133false0us-gaap_DerivativeInstrumentsGainLossRecognizedInIncomeNetus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse120000000120000000falsefalsefalsefalsefalse2truefalsefalse7600000076000000falsefalsefalsefalsefalse3truefalsefalse293000000293000000falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe amount of net gains and losses recognized in income during the period on derivative instruments designated and qualifying as hedging instruments in fair value hedges and related hedged items designated and qualifying in fair value hedges, on derivati
ve instruments designated and qualifying as hedging instruments in cash flow hedges, and on derivative instruments not designated as hedging instruments.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 133
-Paragraph 205G
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 133
-Paragraph 44C
-Subparagraph b
falsefalseGain (loss) on derivative instruments recognized in income135false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosurederivativesdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse25falsefalseUSDtruefalse{mro_DerivativeInstrumentsNotDesignatedAsHedgeGainLossByDerivativeInstrumentRiskAxis} : Commodity [Member]
{us-gaap_DerivativeInstrumentsGainLossByIncomeStatementLocationAxis} : Cost of Revenues [Member]
{us-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxis} : Not Designated as Hedges [Member]
1/1/2010 - 12/31/2010
USD ($)
$FROM_Jan01_2010_TO_Dec31_2010_mro_DerivativeInstrumentsNotDesignatedAsHedgeGainLossByDerivativeInstrumentRiskAxis_CommodityContractMember_us-gaap_DerivativeInstrumentsGainLossByIncomeStatementLocationAxis_CostOfSalesMember_us-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxis_NondesignatedMemberhttp://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseCommodity [Member]mro_DerivativeInstrumentsNotDesignatedAsHedgeGainLossByDerivativeInstrumentRiskAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_CommodityC
ontractMembermro_DerivativeInstrumentsNotDesignatedAsHedgeGainLossByDerivativeInstrumentRiskAxisexplicitMemberfalsefalseCost of Revenues [Member]us-gaap_DerivativeInstrumentsGainLossByIncomeStatementLocationAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_CostOfSalesMemberus-gaap_DerivativeInstrumentsGainLossByIncomeStatementLocationAxisexplicitMemberfalsefalseNot Designated as Hedges [Member]us-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxisxbrldihttp://
xbrl.org/2006/xbrldius-gaap_NondesignatedMemberus-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$26falsefalseUSDtruefalse{mro_DerivativeInstrumentsNotDesignatedAsHedgeGainLossByDerivativeInstrumentRiskAxis} : Commodity [Member]
{us-gaap_DerivativeInstrumentsGainLossByIncomeStatementLocationAxis} : Cost of Revenues [Member]
{us-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxis} : Not Designated as Hedges [Member]
1/1/2009 - 12/31/2009
USD ($)
$FROM_Jan01_2009_TO_Dec31_2009_mro_DerivativeInstrumentsNotDesignatedAsHedgeGainLossByDerivativeInstrumentRiskAxis_CommodityContractMember_us-gaap_DerivativeInstrumentsGainLossByIncomeStatementLocationAxis_CostOfSalesMember_us-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxis_NondesignatedMemberhttp://www.sec.gov/CIK0000101778duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseCommodity [Member]mro_DerivativeInstrumentsNotDesignatedAsHedgeGainLossByDerivativeInstrumentRiskAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_CommodityC
ontractMembermro_DerivativeInstrumentsNotDesignatedAsHedgeGainLossByDerivativeInstrumentRiskAxisexplicitMemberfalsefalseCost of Revenues [Member]us-gaap_DerivativeInstrumentsGainLossByIncomeStatementLocationAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_CostOfSalesMemberus-gaap_DerivativeInstrumentsGainLossByIncomeStatementLocationAxisexplicitMemberfalsefalseNot Designated as Hedges [Member]us-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxisxbrldihttp://
xbrl.org/2006/xbrldius-gaap_NondesignatedMemberus-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$27falsefalseUSDtruefalse{mro_DerivativeInstrumentsNotDesignatedAsHedgeGainLossByDerivativeInstrumentRiskAxis} : Commodity [Member]
{us-gaap_DerivativeInstrumentsGainLossByIncomeStatementLocationAxis} : Cost of Revenues [Member]
{us-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxis} : Not Designated as Hedges [Member]
1/1/2008 - 12/31/2008
USD ($)
$FROM_Jan01_2008_TO_Dec31_2008_mro_DerivativeInstrumentsNotDesignatedAsHedgeGainLossByDerivativeInstrumentRiskAxis_CommodityContractMember_us-gaap_DerivativeInstrumentsGainLossByIncomeStatementLocationAxis_CostOfSalesMember_us-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxis_NondesignatedMemberhttp://www.sec.gov/CIK0000101778duration2008-01-01T00:00:002008-12-31T00:00:00falsefalseCommodity [Member]mro_DerivativeInstrumentsNotDesignatedAsHedgeGainLossByDerivativeInstrumentRiskAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_CommodityC
ontractMembermro_DerivativeInstrumentsNotDesignatedAsHedgeGainLossByDerivativeInstrumentRiskAxisexplicitMemberfalsefalseCost of Revenues [Member]us-gaap_DerivativeInstrumentsGainLossByIncomeStatementLocationAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_CostOfSalesMemberus-gaap_DerivativeInstrumentsGainLossByIncomeStatementLocationAxisexplicitMemberfalsefalseNot Designated as Hedges [Member]us-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxisxbrldihttp://
xbrl.org/2006/xbrldius-gaap_NondesignatedMemberus-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition avai
lable.No authoritative reference available.falsefalseCommodity [Member] | Cost of Revenues [Member] | Not Designated as Hedges [Member]142true0mro_DerivativesNotDesignatedAsHedgesGainLossLineItemsmrofalsenadurationLine items represent financial concepts included in a table. These concepts are used to disclose reportable information...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in
one or many axes to the table.falsefalseGain (Loss) on Derivatives not Designated as Hedges [Line Items]143false0us-gaap_DerivativeInstrumentsGainLossRecognizedInIncomeNetus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse-28000000-28000000falsefalsefalsefalsefalse2truefalsefalse-70000000-70000000falsefalsefalsefalsef
alse3truefalsefalse-108000000-108000000falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe amount of net gains and losses recognized in income during the period on derivative instruments designated and qualifying as hedging instruments in fair value hedges and related hedged items designated and qualifying in fair value hedges, on derivative instruments designated and qualifyi
ng as hedging instruments in cash flow hedges, and on derivative instruments not designated as hedging instruments.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 133
-Paragraph 205G
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 133
-Paragraph 44C
-Subparagraph b
falsefalseGain (loss) on derivative instruments recognized in income145false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosurederivativesdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse28falsefalseUSDtruefalse{mro_DerivativeInstrumentsNotDesignatedAsHedgeGainLossByDerivativeInstrumentRiskAxis} : Commodity [Member]
{us-gaap_DerivativeInstrumentsGainLossByIncomeStatementLocationAxis} : Other Income [Member]
{us-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxis} : Not Designated as Hedges [Member]
1/1/2010 - 12/31/2010
USD ($)
$FROM_Jan01_2010_TO_Dec31_2010_mro_DerivativeInstrumentsNotDesignatedAsHedgeGainLossByDerivativeInstrumentRiskAxis_CommodityContractMember_us-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxis_NondesignatedMember_us-gaap_DerivativeInstrumentsGainLossByIncomeStatementLocationAxis_OtherIncomeMemberhttp://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseCommodity [Member]mro_DerivativeInstrumentsNotDesignatedAsHedgeGainLossByDerivativeInstrumentRiskAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_CommodityC
ontractMembermro_DerivativeInstrumentsNotDesignatedAsHedgeGainLossByDerivativeInstrumentRiskAxisexplicitMemberfalsefalseOther Income [Member]us-gaap_DerivativeInstrumentsGainLossByIncomeStatementLocationAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_OtherIncomeMemberus-gaap_DerivativeInstrumentsGainLossByIncomeStatementLocationAxisexplicitMemberfalsefalseNot Designated as Hedges [Member]us-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxisxbrldihttp://xbrl
.org/2006/xbrldius-gaap_NondesignatedMemberus-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$29falsefalseUSDtruefalse{mro_DerivativeInstrumentsNotDesignatedAsHedgeGainLossByDerivativeInstrumentRiskAxis} : Commodity [Member]
{us-gaap_DerivativeInstrumentsGainLossByIncomeStatementLocationAxis} : Other Income [Member]
{us-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxis} : Not Designated as Hedges [Member]
1/1/2009 - 12/31/2009
USD ($)
$FROM_Jan01_2009_TO_Dec31_2009_mro_DerivativeInstrumentsNotDesignatedAsHedgeGainLossByDerivativeInstrumentRiskAxis_CommodityContractMember_us-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxis_NondesignatedMember_us-gaap_DerivativeInstrumentsGainLossByIncomeStatementLocationAxis_OtherIncomeMemberhttp://www.sec.gov/CIK0000101778duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseCommodity [Member]mro_DerivativeInstrumentsNotDesignatedAsHedgeGainLossByDerivativeInstrumentRiskAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_CommodityC
ontractMembermro_DerivativeInstrumentsNotDesignatedAsHedgeGainLossByDerivativeInstrumentRiskAxisexplicitMemberfalsefalseOther Income [Member]us-gaap_DerivativeInstrumentsGainLossByIncomeStatementLocationAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_OtherIncomeMemberus-gaap_DerivativeInstrumentsGainLossByIncomeStatementLocationAxisexplicitMemberfalsefalseNot Designated as Hedges [Member]us-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxisxbrldihttp://xbrl
.org/2006/xbrldius-gaap_NondesignatedMemberus-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$30falsefalseUSDtruefalse{mro_DerivativeInstrumentsNotDesignatedAsHedgeGainLossByDerivativeInstrumentRiskAxis} : Commodity [Member]
{us-gaap_DerivativeInstrumentsGainLossByIncomeStatementLocationAxis} : Other Income [Member]
{us-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxis} : Not Designated as Hedges [Member]
1/1/2008 - 12/31/2008
USD ($)
$FROM_Jan01_2008_TO_Dec31_2008_mro_DerivativeInstrumentsNotDesignatedAsHedgeGainLossByDerivativeInstrumentRiskAxis_CommodityContractMember_us-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxis_NondesignatedMember_us-gaap_DerivativeInstrumentsGainLossByIncomeStatementLocationAxis_OtherIncomeMemberhttp://www.sec.gov/CIK0000101778duration2008-01-01T00:00:002008-12-31T00:00:00falsefalseCommodity [Member]mro_DerivativeInstrumentsNotDesignatedAsHedgeGainLossByDerivativeInstrumentRiskAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_CommodityC
ontractMembermro_DerivativeInstrumentsNotDesignatedAsHedgeGainLossByDerivativeInstrumentRiskAxisexplicitMemberfalsefalseOther Income [Member]us-gaap_DerivativeInstrumentsGainLossByIncomeStatementLocationAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_OtherIncomeMemberus-gaap_DerivativeInstrumentsGainLossByIncomeStatementLocationAxisexplicitMemberfalsefalseNot Designated as Hedges [Member]us-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxisxbrldihttp://xbrl
.org/2006/xbrldius-gaap_NondesignatedMemberus-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.
ElementDefenition>No authoritative reference available.falsefalseCommodity [Member] | Other Income [Member] | Not Designated as Hedges [Member]152true0mro_DerivativesNotDesignatedAsHedgesGainLossLineItemsmrofalsenadurationLine items represent financial concepts included in a table. These concepts are used to disclose reportable information...falsefalsefalsefalsefalsefalsefalsefalse
IsBeginningBalance>falsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many
axes to the table.falsefalseGain (Loss) on Derivatives not Designated as Hedges [Line Items]153false0us-gaap_DerivativeInstrumentsGainLossRecognizedInIncomeNetus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1
truefalsefalse60000006000000falsefalsefalsefalsefalse2truefalsefalse1200000012000000falsefalsefalsefalsefalse3truefalsefalse-3000000-3000000falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe amount of net gains and losses recognized in income during the period on derivative instruments designated and qualifying as hedging instruments in fair value hedges and related hedged items designated and qualifying in fair value hedges, on derivative instruments designated and qualifying as hedging instrume
nts in cash flow hedges, and on derivative instruments not designated as hedging instruments.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 133
-Paragraph 205G
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 133
-Paragraph 44C
-Subparagraph b
falsefalseGain (loss) on derivative instruments recognized in income155false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosurederivativesdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse31falsefalseUSDtruefalse{us-gaap_DerivativeInstrumentsGainLossByDerivativeInstrumentRiskAxis} : Commodity [Member]
{mro_DerivativeInstrumentsFairValueHedgesGainLossByIncomeStatementLocationAxis} : Sales and Other Operating Revenues [Member]
1/1/2010 - 12/31/2010
USD ($)
$FROM_Jan01_2010_TO_Dec31_2010_us-gaap_DerivativeInstrumentsGainLossByDerivativeInstrumentRiskAxis_CommodityContractMember_mro_DerivativeInstrumentsFairValueHedgesGainLossByIncomeStatementLocationAxis_SalesMemberhttp://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseCommodity [Member]us-gaap_DerivativeInstrumentsGainLossByDerivativeInstrumentRiskAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_CommodityContractMemberus-gaap_DerivativeInstrumentsGainLossByDerivativeInstrumentRiskAxisexplicitMemberfalsefalseSales and Other Operating Revenues [Member]mro_DerivativeInstrumentsFairValueHedgesGainLossByIncomeStatementLocationAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_SalesMembermro_DerivativeInstrumentsFairValueHedgesGainLossByIncomeStatementLocationAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD<
CurrencySymbol>$32falsefalseUSDtruefalse{us-gaap_DerivativeInstrumentsGainLossByDerivativeInstrumentRiskAxis} : Commodity [Member]
{mro_DerivativeInstrumentsFairValueHedgesGainLossByIncomeStatementLocationAxis} : Sales and Other Operating Revenues [Member]
1/1/2009 - 12/31/2009
USD ($)
$FROM_Jan01_2009_TO_Dec31_2009_us-gaap_DerivativeInstrumentsGainLossByDerivativeInstrumentRiskAxis_CommodityContractMember_mro_DerivativeInstrumentsFairValueHedgesGainLossByIncomeStatementLocationAxis_SalesMemberhttp://www.sec.gov/CIK0000101778duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseCommodity [Member]us-gaap_DerivativeInstrumentsGainLossByDerivativeInstrumentRiskAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_CommodityContractMemberus-gaap_DerivativeInstrumentsGainLossByDerivativeInstrumentRiskAxisexplicitMemberfalsefalseSales and Other Operating Revenues [Member]mro_DerivativeInstrumentsFairValueHedgesGainLossByIncomeStatementLocationAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_SalesMembermro_DerivativeInstrumentsFairValueHedgesGainLossByIncomeStatementLocationAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD<
CurrencySymbol>$33falsefalseUSDtruefalse{us-gaap_DerivativeInstrumentsGainLossByDerivativeInstrumentRiskAxis} : Commodity [Member]
{mro_DerivativeInstrumentsFairValueHedgesGainLossByIncomeStatementLocationAxis} : Sales and Other Operating Revenues [Member]
1/1/2008 - 12/31/2008
USD ($)
$FROM_Jan01_2008_TO_Dec31_2008_us-gaap_DerivativeInstrumentsGainLossByDerivativeInstrumentRiskAxis_CommodityContractMember_mro_DerivativeInstrumentsFairValueHedgesGainLossByIncomeStatementLocationAxis_SalesMemberhttp://www.sec.gov/CIK0000101778duration2008-01-01T00:00:002008-12-31T00:00:00falsefalseCommodity [Member]us-gaap_DerivativeInstrumentsGainLossByDerivativeInstrumentRiskAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_CommodityContractMemberus-gaap_DerivativeInstrumentsGainLossByDerivativeInstrumentRiskAxisexplicitMemberfalsefalseSales and Other Operating Revenues [Member]mro_DerivativeInstrumentsFairValueHedgesGainLossByIncomeStatementLocationAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_SalesMembermro_DerivativeInstrumentsFairValueHedgesGainLossByIncomeStatementLocationAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD<
CurrencySymbol>$OthernaNo definition available.No authoritative reference available.falsefalseCommodity [Member] | Sales and Other Operating Revenues [Member]159true0mro_DerivativeFairValueHedgeAbstractmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseDerivative (Fair Value Hedges):160false0us-gaap_ChangeInUnrealizedGainLossOnFairValueHedgingInstrumentsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse-1000000-1000000falsefalsefalsefalsefalse2truefalsefalse-16000000-16000000falsefalsefalsefalsefalse3truefalsefalse1600000016000000falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of the increase or decrease in fair value during the period of derivative or nonderivative instruments designated as fair value hedging instruments. Recognized in earnings and offsets the gain (loss) on the hedged item to the extent that the fair value hedge is d
etermined to be effective.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 133
-Paragraph 45
-Subparagraph a(1)
falsefalseChange in unrealized gain (loss) on fair value hedging instruments165false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosurederivativesdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse34falsefalseUSDtruefalse{mro_InterestRateDerivativeByNatureAxis} : Interest Rate Swaps [Member]
{mro_DerivativeInstrumentsFairValueHedgesByHedgingRelationshipAxis} : Fair Value Hedges [Member]
12/31/2010
USD ($)
$AS_OF_Dec31_2010_mro_DerivativeInstrumentsFairValueHedgesByHedgingRelationshipAxis_FairValueHedgingMember_mro_InterestRateDerivativeByNatureAxis_InterestRateSwapMemberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseInterest Rate Swaps [Member]mro_InterestRateDerivativeByNatureAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_InterestRateSwapMembermro_InterestRateDerivativeByNatureAxisexplicitMemberfalsefalseFair Value Hedges [Member]mro_DerivativeInstrumentsFairValueHedgesByHedgingRelationshipAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_FairValueHedgingMembermro_DerivativeInstrumentsFairValueHedgesByHedgingRelationshipAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$35falsefalseUSDtruefalse{mro_InterestRateDerivativeByNatureAxis} : Interest Rate Swaps [Member]
{mro_DerivativeInstrumentsFairValueHedgesByHedgingRelationshipAxis} : Fair Value Hedges [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_mro_DerivativeInstrumentsFairValueHedgesByHedgingRelationshipAxis_FairValueHedgingMember_mro_InterestRateDerivativeByNatureAxis_InterestRateSwapMemberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseInterest Rate Swaps [Member]mro_InterestRateDerivativeByNatureAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_InterestRateSwapMembermro_InterestRateDerivativeByNatureAxisexplicitMemberfalsefalseFair Value Hedges [Member]mro_DerivativeInstrumentsFairValueHedgesByHedgingRelationshipAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_FairValueHedgingMembermro_DerivativeInstrumentsFairValueHedgesByHedgingRelationshipAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseInterest Rate Swaps [Member] | Fair Value Hedges [Member]168true0mro_InterestRateDerivativeLineItemsmrofalsenadurationLine items represent financial concepts included in a table. These concepts are used to disclose reportable information...falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represen
t financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseInterest Rate Derivative [Line Items]169false0us-gaap_NotionalAmountOfInterestRateDerivativesus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefals
efalse1truefalsefalse14500000001450000000falsefalsefalsefalsefalse2truefalsefalse13500000001350000000falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAggregate notional amount of interest rate derivatives, which relates to the currency amount specified in the interest rate derivative instruments.No authoritative
reference available.falsefalseNotional amount of interest rate derivatives175false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosurederivativesdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3false<
IsRatio>falsefalse00falsefalsefalsefalsefalse36falsefalseUSDtruefalse{mro_DerivativeInstrumentsByHedgingRelationshipAxis} : Not Designated as Hedges [Member]
{mro_DerivativesFairValueByNetBalancePositionAxis} : Net Asset [Member]
12/31/2010
USD ($)
$AS_OF_Dec31_2010_mro_DerivativesFairValueByNetBalancePositionAxis_NetAssetMember_mro_DerivativeInstrumentsByHedgingRelationshipAxis_NondesignatedMemberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseNot Designated as Hedges [Member]mro_DerivativeInstrumentsByHedgingRelationshipAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_NondesignatedMembermro_DerivativeInstrumentsByHedgingRelationshipAxisexplicitMember<
IsDefaultForEntity>falsefalseNet Asset [Member]mro_DerivativesFairValueByNetBalancePositionAxisxbrldihttp://xbrl.org/2006/xbrldimro_NetAssetMembermro_DerivativesFairValueByNetBalancePositionAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseNot Designated as Hedges [Member] | Net Asset [Member]176true0us-gaap_DerivativesFairValueLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated wi
th domain members defined in one or many axes to the table.falsefalseDerivatives at Fair Value on Balance Sheet177false0us-gaap_DerivativeAssetNotDesignatedAsHedgingInstrumentFairValueus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse5800000058000000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryFair value of a derivative asset that is not designated or qualifying as a hedging instrument, presented on a gross basis even when the derivative instrument is subject to master netting arrangements and qualifies for net presentation in the statement of financial position.Ref
erence 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 133
-Paragraph 205G
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 133
-Paragraph 44C
-Subparagraph a
-Clause 1
falsefalseDerivative asset not designated as hedging instrument fair value178false0us-gaap_DerivativeLiabilityNotDesignatedAsHedgingInstrumentFairValueus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse102000000102000000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3
falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryFair value of a derivative liability that is not designated or qualifying as a hedging instrument, presented on a gross basis even when the derivative instrument is subject to master netting arrangements and qualifies for net presentation in the statement of financial position.Reference 1: http://www.xbrl.
org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 133
-Paragraph 205G
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 133
-Paragraph 44C
-Subparagraph a
-Clause 1
falsefalseDerivative liability not designated as hedging instrument fair value179false0mro_DerivativeNetAssetNotDesignatedAsHedgingInstrumentFairValuemrofalsedebitinstantFair value of a derivative asset that is not designated or qualifying as a hedging instrument, presented on a gross basis...falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse-44000000-44000000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryFair value of a derivative asset that is not designated or qualifying as a hedging instrument, presented on a gross basis even when the derivative instrument is subject to master netting arrangements and qualifies for net presentation in the statement
of financial position. These are fair values whose balances are recorded as a net asset in the statement of financial position.No authoritative reference available.falsefalseDerivative net asset not designated as hedging instrument fair value187false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosurederivativesdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse37falsefalsetruefalse{mro_RefiningMarketingAndTransportationCommodityDerivativeByNatureAxis} : Exchange-traded Commod
ity [Member]
{mro_DerivativeByCommodityAndPositionAxis} : Crude Oil, Long [Member]
{mro_RefiningMarketingAndTransportationCommodityDerivativeByBenchmarkAxis} : Chicago Mercantile Exchange and International Petroleum Exchange Crude [Member]
{mro_DerivativeInstrumentsNotDesignatedAsHedgesByHedgingRelationshipRefiningMarketingAndTransportationSegmentAxis} : Not Designated as Hedges [Member]
12/31/2010
AS_OF_Dec31_2010_mro_RefiningMarketingAndTransportationCommodityDerivativeByBenchmarkAxis_ChicagoMercantileExchangeAndInternationalPetroleumExchangeCrudeMember_mro_RefiningMarketingAndTransportationCommodityDerivativeByNatureAxis_CommodityOptionMember_mro_DerivativeByCommodityAndPositionAxis_CrudeOilLongMember_mro_DerivativeInstrumentsNotDesignatedAsHedgesByHedgingRelationshipRefiningMarketingAndTransportationSegmentAxis_NondesignatedMemberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseExchange-traded Commodity [Member]mro_RefiningMarketingAndTransportationCommodityDerivativeByNatureAx
isxbrldihttp://xbrl.org/2006/xbrldius-gaap_CommodityOptionMembermro_RefiningMarketingAndTransportationCommodityDerivativeByNatureAxisexplicitMemberfalsefalseCrude Oil, Long [Member]mro_DerivativeByCommodityAndPositionAxisxbrldihttp://xbrl.org/2006/xbrldimro_CrudeOilLongMembermro_DerivativeByCommodityAndPositionAxisexplicitMemberfalsefalseChicago Mercantile Exchange and International Petroleum Exchange Crude [Member]mro_RefiningMarketin
gAndTransportationCommodityDerivativeByBenchmarkAxisxbrldihttp://xbrl.org/2006/xbrldimro_ChicagoMercantileExchangeAndInternationalPetroleumExchangeCrudeMembermro_RefiningMarketingAndTransportationCommodityDerivativeByBenchmarkAxisexplicitMemberfalsefalseNot Designated as Hedges [Member]mro_DerivativeInstrumentsNotDesignatedAsHedgesByHedgingRelationshipRefiningMarketingAndTransportationSegmentAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_NondesignatedMembermro_DerivativeInstrumentsNotDesignatedAsHedgesByHedgingRelationshipRefiningMarketingAndTransportationSegmentAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli038falsefalsetruefalse{mro_RefiningMarketingAndTransportationCommodityDerivativeByNatureAxis} : Exchange-traded Commodit
y [Member]
{mro_DerivativeByCommodityAndPositionAxis} : Crude Oil, Long [Member]
{mro_RefiningMarketingAndTransportationCommodityDerivativeByBenchmarkAxis} : Chicago Mercantile Exchange and International Petroleum Exchange Crude [Member]
{mro_DerivativeInstrumentsNotDesignatedAsHedgesByHedgingRelationshipRefiningMarketingAndTransportationSegmentAxis} : Not Designated as Hedges [Member]
12/31/2009
AS_OF_Dec31_2009_mro_RefiningMarketingAndTransportationCommodityDerivativeByBenchmarkAxis_ChicagoMercantileExchangeAndInternationalPetroleumExchangeCrudeMember_mro_RefiningMarketingAndTransportationCommodityDerivativeByNatureAxis_CommodityOptionMember_mro_DerivativeByCommodityAndPositionAxis_CrudeOilLongMember_mro_DerivativeInstrumentsNotDesignatedAsHedgesByHedgingRelationshipRefiningMarketingAndTransportationSegmentAxis_NondesignatedMemberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseExchange-traded Commodity [Member]mro_RefiningMarketingAndTransportationCommodityDerivativeByNatureAx
isxbrldihttp://xbrl.org/2006/xbrldius-gaap_CommodityOptionMembermro_RefiningMarketingAndTransportationCommodityDerivativeByNatureAxisexplicitMemberfalsefalseCrude Oil, Long [Member]mro_DerivativeByCommodityAndPositionAxisxbrldihttp://xbrl.org/2006/xbrldimro_CrudeOilLongMembermro_DerivativeByCommodityAndPositionAxisexplicitMemberfalsefalseChicago Mercantile Exchange and International Petroleum Exchange Crude [Member]mro_RefiningMarketin
gAndTransportationCommodityDerivativeByBenchmarkAxisxbrldihttp://xbrl.org/2006/xbrldimro_ChicagoMercantileExchangeAndInternationalPetroleumExchangeCrudeMembermro_RefiningMarketingAndTransportationCommodityDerivativeByBenchmarkAxisexplicitMemberfalsefalseNot Designated as Hedges [Member]mro_DerivativeInstrumentsNotDesignatedAsHedgesByHedgingRelationshipRefiningMarketingAndTransportationSegmentAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_NondesignatedMembermro_DerivativeInstrumentsNotDesignatedAsHedgesByHedgingRelationshipRefiningMarketingAndTransportationSegmentAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli0OthernaNo definition available.No authoritative reference available.falsefalseExchange-t
raded Commodity [Member] | Crude Oil, Long [Member] | Chicago Mercantile Exchange and International Petroleum Exchange Crude [Member] | Not Designated as Hedges [Member]193true0mro_RefiningMarketingAndTransportationCommodityDerivativeLineItemsmrofalsenadurationLine items represent financial concepts included in a table. These concepts are used to disclose reportable information...falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefa
lseRefining, Marketing and Transportation Commodity Derivative [Line Items]194false0us-gaap_NonmonetaryNotionalAmountOfPriceRiskDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse3660836608falsefalsefalsefalsefalse2truefalsefalse6167761677falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:decimalItemTypedecimalAggregate notional amount of price risk derivatives not designated as a hedging instrument with notional amounts expressed in nonmonetary units. For example the number of barrels specified in a fuel oil forward purchase contract.No authoritative reference available.falsefalseBarrels per day (RM&T commodity derivatives)197false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosurederivativesdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse39falsefalseUSDtruefalse{mro_RefiningMarketingAndTransportationCommodityDerivativeByNatureAxis} : Exchange-traded Commodity [Member]
{mro_DerivativeByCommodityAndPositionAxis} : Crude Oil, Long [Member]
{mro_RefiningMarketingAndTransportationCommodityDerivativeByBenchmarkAxis} : Chicago Mercantile Exchange and International Petroleum Exchange Crude [Member]
{mro_DerivativeInstrumentsNotDesignatedAsHedgesByHedgingRelationshipRefiningMarketingAndTransportationSegmentAxis} : Not Designated as Hedges [Member]
{mro_DownstreamWeightedAveragePricePerUnitAxis} : Dollas per Barrel [Member]
12/31/2010
USD ($)
$AS_OF_Dec31_2010_mro_RefiningMarketingAndTransportationCommodityDerivativeByBenchmarkAxis_ChicagoMercantileExchangeAndInternationalPetroleumExchangeCrudeMember_mro_RefiningMarketingAndTransportationCommodityDerivativeByNatureAxis_CommodityOptionMember_mro_DerivativeByCommodityAndPositionAxis_CrudeOilLongMember_mro_DownstreamWeightedAveragePricePerUnitAxis_DollasPerBarrelMember_mro_DerivativeInstrumentsNotDesignatedAsHedgesByHedgingRelationshipRefiningMarketingAndTransportationSegmentAxis_NondesignatedMemberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseExchange-traded Commodity [Member]mro_RefiningMarketingAndTransportationCommodityDerivativeByNatureAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_CommodityOptionMembermro_RefiningMarketingAndTransportationCommodityDerivativeByNatureAxisexplicitMemberfalsefalseCrude Oil, Long [Member]mro_DerivativeByCommodityAndPositionAxisxbrldihttp://xbrl.org/2006/xbrldimro_CrudeOilLongMembermro_DerivativeByCommodityAndPositionAxisexplicitMemberfalsefalseChicago Mercantile Exchange and Intern
ational Petroleum Exchange Crude [Member]mro_RefiningMarketingAndTransportationCommodityDerivativeByBenchmarkAxisxbrldihttp://xbrl.org/2006/xbrldimro_ChicagoMercantileExchangeAndInternationalPetroleumExchangeCrudeMembermro_RefiningMarketingAndTransportationCommodityDerivativeByBenchmarkAxisexplicitMemberfalsefalseNot Designated as Hedges [Member]mro_DerivativeInstrumentsNotDesignatedAsHedgesByHedgingRelationshipRefiningMarketingAndTransportationSegmentAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_NondesignatedMembermro_DerivativeInstrumentsNotDesignatedAsHedgesByHedgingRelationshipRefiningMarketingAndTransportati
onSegmentAxisexplicitMemberfalsefalseDollas per Barrel [Member]mro_DownstreamWeightedAveragePricePerUnitAxisxbrldihttp://xbrl.org/2006/xbrldimro_DollasPerBarrelMembermro_DownstreamWeightedAveragePricePerUnitAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$40falsefalseUSDtruefalse{mro_RefiningMarketingAndTransportationCommodityDerivativeByNatureAxis} : Exchange-traded Commodity [Member]
{mro_DerivativeByCommodityAndPositionAxis} : Crude Oil, Long [Member]
{mro_RefiningMarketingAndTransportationCommodityDerivativeByBenchmarkAxis} : Chicago Mercantile Exchange and International Petroleum Exchange Crude [Member]
{mro_DerivativeInstrumentsNotDesignatedAsHedgesByHedgingRelationshipRefiningMarketingAndTransportationSegmentAxis} : Not Designated as Hedges [Member]
{mro_DownstreamWeightedAveragePricePerUnitAxis} : Dollas per Barrel [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_mro_RefiningMarketingAndTransportationCommodityDerivativeByBenchmarkAxis_ChicagoMercantileExchangeAndInternationalPetroleumExchangeCrudeMember_mro_RefiningMarketingAndTransportationCommodityDerivativeByNatureAxis_CommodityOptionMember_mro_DerivativeByCommodityAndPositionAxis_CrudeOilLongMember_mro_DownstreamWeightedAveragePricePerUnitAxis_DollasPerBarrelMember_mro_DerivativeInstrumentsNotDesignatedAsHedgesByHedgingRelationshipRefiningMarketingAndTransportationSegmentAxis_NondesignatedMemberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseExchange-traded Commodity [Member]mro_RefiningMarketingAndTransportationCommodityDerivativeByNatureAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_CommodityOptionMembermro_RefiningMarketingAndTransportationCommodityDerivativeByNatureAxisexplicitMemberfalsefalseCrude Oil, Long [Member]mro_DerivativeByCommodityAndPositionAxisxbrldihttp://xbrl.org/2006/xbrldimro_CrudeOilLongMembermro_DerivativeByCommodityAndPositionAxisexplicitMemberfalsefalseChicago Mercantile Exchange and Intern
ational Petroleum Exchange Crude [Member]mro_RefiningMarketingAndTransportationCommodityDerivativeByBenchmarkAxisxbrldihttp://xbrl.org/2006/xbrldimro_ChicagoMercantileExchangeAndInternationalPetroleumExchangeCrudeMembermro_RefiningMarketingAndTransportationCommodityDerivativeByBenchmarkAxisexplicitMemberfalsefalseNot Designated as Hedges [Member]mro_DerivativeInstrumentsNotDesignatedAsHedgesByHedgingRelationshipRefiningMarketingAndTransportationSegmentAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_NondesignatedMembermro_DerivativeInstrumentsNotDesignatedAsHedgesByHedgingRelationshipRefiningMarketingAndTransportati
onSegmentAxisexplicitMemberfalsefalseDollas per Barrel [Member]mro_DownstreamWeightedAveragePricePerUnitAxisxbrldihttp://xbrl.org/2006/xbrldimro_DollasPerBarrelMembermro_DownstreamWeightedAveragePricePerUnitAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseExchange-traded Commodity [Member] | Crude Oil, Long [Member] | Chicago Mercantile Exchange and International Petroleum Exchange Crude [Member] | Not Designated as Hedges [Member] | Dollas per Barrel [Member]203true0mro_RefiningMarketingAndTransportati
onCommodityDerivativeLineItemsmrofalsenadurationLine items represent financial concepts included in a table. These concepts are used to disclose reportable information...falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseRefining, Marketing and Transportation Commodity Derivative [Line Items]204false0us-gaap_DerivativeAveragePriceRiskOptionStrikePriceus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse89.6789.67falsefalsefalsefalsefalse2truefalsefalse76.6776.67falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:decimalItemTypedecimalThe average strike price on the group of price risk option contracts such as put options or call options.No authoritative reference available.falsefalseWeighted average price207false0natruenanaNo definition available.falsetruefalsefalse
falsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosurederivativesdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse41falsefalsetruefalse{mro_RefiningMarketingAndTransportationCommodityDerivativeByNatureAxis} : Exchange-traded Commodity [Member]
{mro_DerivativeByCommodityAndPositionAxis} : Crude Oil, Short [Member]
{mro_RefiningMarketingAndTransportationCommodityDerivativeByBenchmarkAxis} : Chicago Mercantile Exchange and International Petroleum Exchange Crude [Member]
{mro_DerivativeInstrumentsNotDesignatedAsHedgesByHedgingRelationshipRefiningMarketingAndTransportationSegmentAxis} : Not Designated as Hedges [Member]
12/31/2010
AS_OF_Dec31_2010_mro_RefiningMarketingAndTransportationCommodityDerivativeByBenchmarkAxis_ChicagoMercantileExchangeAndInternationalPetroleumExchangeCrudeMember_mro_RefiningMarketingAndTransportationCommodityDerivativeByNatureAxis_CommodityOptionMember_mro_DerivativeByCommodityAndPositionAxis_CrudeOilShortMember_mro_DerivativeInstrumentsNotDesignatedAsHedgesByHedgingRelationshipRefiningMarketingAndTransportationSegmentAxis_NondesignatedMemberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseExchange-traded Commodity [Member]mro_RefiningMarketingAndTransportationCommodityDerivativeByNatureA
xisxbrldihttp://xbrl.org/2006/xbrldius-gaap_CommodityOptionMembermro_RefiningMarketingAndTransportationCommodityDerivativeByNatureAxisexplicitMemberfalsefalseCrude Oil, Short [Member]mro_DerivativeByCommodityAndPositionAxisxbrldihttp://xbrl.org/2006/xbrldimro_CrudeOilShortMembermro_DerivativeByCommodityAndPositionAxisexplicitMemberfalsefalseChicago Mercantile Exchange and International Petroleum Exchange Crude [Member]mro_RefiningMarke
tingAndTransportationCommodityDerivativeByBenchmarkAxisxbrldihttp://xbrl.org/2006/xbrldimro_ChicagoMercantileExchangeAndInternationalPetroleumExchangeCrudeMembermro_RefiningMarketingAndTransportationCommodityDerivativeByBenchmarkAxisexplicitMemberfalsefalseNot Designated as Hedges [Member]mro_DerivativeInstrumentsNotDesignatedAsHedgesByHedgingRelationshipRefiningMarketingAndTransportationSegmentAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_NondesignatedMembermro_DerivativeInstrumentsNotDesignatedAsHedgesByHedgingRelationshipRefiningMarketingAndTransportationSegmentAxisexplicitMember<
/Segments>PureStandardhttp://www.xbrl.org/2003/instancepurexbrli042falsefalsetruefalse{mro_RefiningMarketingAndTransportationCommodityDerivativeByNatureAxis} : Exchange-traded Comm
odity [Member]
{mro_DerivativeByCommodityAndPositionAxis} : Crude Oil, Short [Member]
{mro_RefiningMarketingAndTransportationCommodityDerivativeByBenchmarkAxis} : Chicago Mercantile Exchange and International Petroleum Exchange Crude [Member]
{mro_DerivativeInstrumentsNotDesignatedAsHedgesByHedgingRelationshipRefiningMarketingAndTransportationSegmentAxis} : Not Designated as Hedges [Member]
12/31/2009
AS_OF_Dec31_2009_mro_RefiningMarketingAndTransportationCommodityDerivativeByBenchmarkAxis_ChicagoMercantileExchangeAndInternationalPetroleumExchangeCrudeMember_mro_RefiningMarketingAndTransportationCommodityDerivativeByNatureAxis_CommodityOptionMember_mro_DerivativeByCommodityAndPositionAxis_CrudeOilShortMember_mro_DerivativeInstrumentsNotDesignatedAsHedgesByHedgingRelationshipRefiningMarketingAndTransportationSegmentAxis_NondesignatedMemberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseExchange-traded Commodity [Member]mro_RefiningMarketingAndTransportationCommodityDerivativeByNatureA
xisxbrldihttp://xbrl.org/2006/xbrldius-gaap_CommodityOptionMembermro_RefiningMarketingAndTransportationCommodityDerivativeByNatureAxisexplicitMemberfalsefalseCrude Oil, Short [Member]mro_DerivativeByCommodityAndPositionAxisxbrldihttp://xbrl.org/2006/xbrldimro_CrudeOilShortMembermro_DerivativeByCommodityAndPositionAxisexplicitMemberfalsefalseChicago Mercantile Exchange and International Petroleum Exchange Crude [Member]mro_RefiningMarke
tingAndTransportationCommodityDerivativeByBenchmarkAxisxbrldihttp://xbrl.org/2006/xbrldimro_ChicagoMercantileExchangeAndInternationalPetroleumExchangeCrudeMembermro_RefiningMarketingAndTransportationCommodityDerivativeByBenchmarkAxisexplicitMemberfalsefalseNot Designated as Hedges [Member]mro_DerivativeInstrumentsNotDesignatedAsHedgesByHedgingRelationshipRefiningMarketingAndTransportationSegmentAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_NondesignatedMembermro_DerivativeInstrumentsNotDesignatedAsHedgesByHedgingRelationshipRefiningMarketingAndTransportationSegmentAxisexplicitMember<
/Segments>PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0OthernaNo definition available.No authoritative reference available.falsefalseExchan
ge-traded Commodity [Member] | Crude Oil, Short [Member] | Chicago Mercantile Exchange and International Petroleum Exchange Crude [Member] | Not Designated as Hedges [Member]213true0mro_RefiningMarketingAndTransportationCommodityDerivativeLineItemsmrofalsenadurationLine items represent financial concepts included in a table. These concepts are used to disclose reportable information...falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseRefining, Marketing and Transportation Commodity Derivative [Line Items]214false0us-gaap_NonmonetaryNotionalAmountOfPriceRiskDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse-61485-61485falsefalsefalsefalsefalse2truefalsefalse-54395-54395falsefalsefalsefalsefalse3false
falsefalse00falsefalsefalsefalsefalseOtherxbrli:decimalItemTypedecimalAggregate notional amount of price risk derivatives not designated as a hedging instrument with notional amounts expressed in nonmonetary units. For example the number of barrels specified in a fuel oil forward purchase contract.No authoritative reference available.falsefalse<
/IsEPS>Barrels per day (RM&T commodity derivatives)217false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosurederivativesdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse0
0falsefalsefalsefalsefalse43falsefalseUSDtruefalse{mro_RefiningMarketingAndTransportationCommodityDerivativeByNatureAxis} : Exchange-traded Commodity [Member]
{mro_DerivativeByCommodityAndPositionAxis} : Crude Oil, Short [Member]
{mro_RefiningMarketingAndTransportationCommodityDerivativeByBenchmarkAxis} : Chicago Mercantile Exchange and International Petroleum Exchange Crude [Member]
{mro_DerivativeInstrumentsNotDesignatedAsHedgesByHedgingRelationshipRefiningMarketingAndTransportationSegmentAxis} : Not Designated as Hedges [Member]
{mro_DownstreamWeightedAveragePricePerUnitAxis} : Dollas per Barrel [Member]
12/31/2010
USD ($)
$AS_OF_Dec31_2010_mro_RefiningMarketingAndTransportationCommodityDerivativeByBenchmarkAxis_ChicagoMercantileExchangeAndInternationalPetroleumExchangeCrudeMember_mro_RefiningMarketingAndTransportationCommodityDerivativeByNatureAxis_CommodityOptionMember_mro_DerivativeByCommodityAndPositionAxis_CrudeOilShortMember_mro_DownstreamWeightedAveragePricePerUnitAxis_DollasPerBarrelMember_mro_DerivativeInstrumentsNotDesignatedAsHedgesByHedgingRelationshipRefiningMarketingAndTransportationSegmentAxis_NondesignatedMemberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseExchange-traded Commodity [Member]mro_RefiningMarketingAndTransportationCommodityDerivativeByNatureAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_CommodityOptionMembermro_RefiningMarketingAndTransportationCommodityDerivativeByNatureAxisexplicitMemberfalsefalseCrude Oil, Short [Member]mro_DerivativeByCommodityAndPositionAxisxbrldihttp://xbrl.org/2006/xbrldimro_CrudeOilShortMembermro_DerivativeByCommodityAndPositionAxisexplicitMemberfalsefalseChicago Mercantile Exchange and Int
ernational Petroleum Exchange Crude [Member]mro_RefiningMarketingAndTransportationCommodityDerivativeByBenchmarkAxisxbrldihttp://xbrl.org/2006/xbrldimro_ChicagoMercantileExchangeAndInternationalPetroleumExchangeCrudeMembermro_RefiningMarketingAndTransportationCommodityDerivativeByBenchmarkAxisexplicitMemberfalsefalseNot Designated as Hedges [Member]mro_DerivativeInstrumentsNotDesignatedAsHedgesByHedgingRelationshipRefiningMarketingAndTransportationSegmentAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_NondesignatedMembermro_DerivativeInstrumentsNotDesignatedAsHedgesByHedgingRelationshipRefiningMarketingAndTransport
ationSegmentAxisexplicitMemberfalsefalseDollas per Barrel [Member]mro_DownstreamWeightedAveragePricePerUnitAxisxbrldihttp://xbrl.org/2006/xbrldimro_DollasPerBarrelMembermro_DownstreamWeightedAveragePricePerUnitAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$44falsefalseUSDtruefalse{mro_RefiningMarketingAndTransportationCommodityDerivativeByNatureAxis} : Exchange-traded Commodity [Member]
{mro_DerivativeByCommodityAndPositionAxis} : Crude Oil, Short [Member]
{mro_RefiningMarketingAndTransportationCommodityDerivativeByBenchmarkAxis} : Chicago Mercantile Exchange and International Petroleum Exchange Crude [Member]
{mro_DerivativeInstrumentsNotDesignatedAsHedgesByHedgingRelationshipRefiningMarketingAndTransportationSegmentAxis} : Not Designated as Hedges [Member]
{mro_DownstreamWeightedAveragePricePerUnitAxis} : Dollas per Barrel [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_mro_RefiningMarketingAndTransportationCommodityDerivativeByBenchmarkAxis_ChicagoMercantileExchangeAndInternationalPetroleumExchangeCrudeMember_mro_RefiningMarketingAndTransportationCommodityDerivativeByNatureAxis_CommodityOptionMember_mro_DerivativeByCommodityAndPositionAxis_CrudeOilShortMember_mro_DownstreamWeightedAveragePricePerUnitAxis_DollasPerBarrelMember_mro_DerivativeInstrumentsNotDesignatedAsHedgesByHedgingRelationshipRefiningMarketingAndTransportationSegmentAxis_NondesignatedMemberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseExchange-traded Commodity [Member]mro_RefiningMarketingAndTransportationCommodityDerivativeByNatureAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_CommodityOptionMembermro_RefiningMarketingAndTransportationCommodityDerivativeByNatureAxisexplicitMemberfalsefalseCrude Oil, Short [Member]mro_DerivativeByCommodityAndPositionAxisxbrldihttp://xbrl.org/2006/xbrldimro_CrudeOilShortMembermro_DerivativeByCommodityAndPositionAxisexplicitMemberfalsefalseChicago Mercantile Exchange and Int
ernational Petroleum Exchange Crude [Member]mro_RefiningMarketingAndTransportationCommodityDerivativeByBenchmarkAxisxbrldihttp://xbrl.org/2006/xbrldimro_ChicagoMercantileExchangeAndInternationalPetroleumExchangeCrudeMembermro_RefiningMarketingAndTransportationCommodityDerivativeByBenchmarkAxisexplicitMemberfalsefalseNot Designated as Hedges [Member]mro_DerivativeInstrumentsNotDesignatedAsHedgesByHedgingRelationshipRefiningMarketingAndTransportationSegmentAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_NondesignatedMembermro_DerivativeInstrumentsNotDesignatedAsHedgesByHedgingRelationshipRefiningMarketingAndTransport
ationSegmentAxisexplicitMemberfalsefalseDollas per Barrel [Member]mro_DownstreamWeightedAveragePricePerUnitAxisxbrldihttp://xbrl.org/2006/xbrldimro_DollasPerBarrelMembermro_DownstreamWeightedAveragePricePerUnitAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseExchange-traded Commodity [Member] | Crude Oil, Short [Member] | Chicago Mercantile Exchange and International Petroleum Exchange Crude [Member] | Not Designated as Hedges [Member] | Dollas per Barrel [Member]223true0mro_RefiningMarketingAndTranspo
rtationCommodityDerivativeLineItemsmrofalsenadurationLine items represent financial concepts included in a table. These concepts are used to disclose reportable information...falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseRefining, Marketing and Transportation Commodity Derivative [Line Items]224false0us-gaap_DerivativeAveragePriceRiskOptionStrikePriceus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse88.0388.03falsefalsefalsefalsefalse2truefalsefalse76.8576.85falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:decimalItemTypedecimalThe average strike price on the group of price risk option contracts such as put options or call options.No authoritative reference available.falsefalseWeighted average price227false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosurederivativesdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse45falsefalsetruefalse{mro_RefiningMarketingAndTransportationCommodityDerivativeByNatureAxis} : Exchange-traded Commodity [Member]
{mro_DerivativeByCommodityAndPositionAxis} : Refined Product, Long [Member]
{mro_RefiningMarketingAndTransportationCommodityDerivativeByBenchmarkAxis} : Chicago Mercantile Exchange Heating Oil and Reformulated Gasoline Blendstock for Oxygen Blending [Member]
{mro_DerivativeInstrumentsNotDesignatedAsHedgesByHedgingRelationshipRefiningMarketingAndTransportationSegmentAxis} : Not Designated as Hedges [Member]
12/31/2010
AS_OF_Dec31_2010_mro_RefiningMarketingAndTransportationCommodityDerivativeByBenchmarkAxis_ChicagoMercantileExchangeHeatingOilAndReformulatedGasolineBlendstockForOxygenBlendingMember_mro_RefiningMarketingAndTransportationCommodityDerivativeByNatureAxis_CommodityOptionMember_mro_DerivativeInstrumentsNotDesignatedAsHedgesByHedgingRelationshipRefiningMarketingAndTransportationSegmentAxis_NondesignatedMember_mro_DerivativeByCommodityAndPositionAxis_RefinedProductLongMemberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseExchange-traded Commodity [Member]mro_RefiningMarketingAndTransportationC
ommodityDerivativeByNatureAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_CommodityOptionMembermro_RefiningMarketingAndTransportationCommodityDerivativeByNatureAxisexplicitMemberfalsefalseRefined Product, Long [Member]mro_DerivativeByCommodityAndPositionAxisxbrldihttp://xbrl.org/2006/xbrldimro_RefinedProductLongMembermro_DerivativeByCommodityAndPositionAxisexplicitMemberfalsefalseChicago Mercantile Exchange Heating Oil and Reformulated Gasoline Blendstock for O
xygen Blending [Member]mro_RefiningMarketingAndTransportationCommodityDerivativeByBenchmarkAxisxbrldihttp://xbrl.org/2006/xbrldimro_ChicagoMercantileExchangeHeatingOilAndReformulatedGasolineBlendstockForOxygenBlendingMembermro_RefiningMarketingAndTransportationCommodityDerivativeByBenchmarkAxisexplicitMemberfalsefalseNot Designated as Hedges [Member]mro_DerivativeInstrumentsNotDesignatedAsHedgesByHedgingRelationshipRefiningMarketingAndTransportationSegmentAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_NondesignatedMembermro_DerivativeInstrumentsNotDesignatedAsHedgesByHedgingRelationshipRefiningMarketingAndTranspor
tationSegmentAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli046falsefalsetruefalse{mro_RefiningMarketingAndTransportationCommodityDerivativeByNatureAxis} : Exchange-traded Commodity [Member]
{mro_DerivativeByCommodityAndPositionAxis} : Refined Product, Long [Member]
{mro_RefiningMarketingAndTransportationCommodityDerivativeByBenchmarkAxis} : Chicago Mercantile Exchange Heating Oil and Reformulated Gasoline Blendstock for Oxygen Blending [Member]
{mro_DerivativeInstrumentsNotDesignatedAsHedgesByHedgingRelationshipRefiningMarketingAndTransportationSegmentAxis} : Not Designated as Hedges [Member]
12/31/2009
AS_OF_Dec31_2009_mro_RefiningMarketingAndTransportationCommodityDerivativeByBenchmarkAxis_ChicagoMercantileExchangeHeatingOilAndReformulatedGasolineBlendstockForOxygenBlendingMember_mro_RefiningMarketingAndTransportationCommodityDerivativeByNatureAxis_CommodityOptionMember_mro_DerivativeInstrumentsNotDesignatedAsHedgesByHedgingRelationshipRefiningMarketingAndTransportationSegmentAxis_NondesignatedMember_mro_DerivativeByCommodityAndPositionAxis_RefinedProductLongMemberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseExchange-traded Commodity [Member]mro_RefiningMarketingAndTransportationC
ommodityDerivativeByNatureAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_CommodityOptionMembermro_RefiningMarketingAndTransportationCommodityDerivativeByNatureAxisexplicitMemberfalsefalseRefined Product, Long [Member]mro_DerivativeByCommodityAndPositionAxisxbrldihttp://xbrl.org/2006/xbrldimro_RefinedProductLongMembermro_DerivativeByCommodityAndPositionAxisexplicitMemberfalsefalseChicago Mercantile Exchange Heating Oil and Reformulated Gasoline Blendstock for O
xygen Blending [Member]mro_RefiningMarketingAndTransportationCommodityDerivativeByBenchmarkAxisxbrldihttp://xbrl.org/2006/xbrldimro_ChicagoMercantileExchangeHeatingOilAndReformulatedGasolineBlendstockForOxygenBlendingMembermro_RefiningMarketingAndTransportationCommodityDerivativeByBenchmarkAxisexplicitMemberfalsefalseNot Designated as Hedges [Member]mro_DerivativeInstrumentsNotDesignatedAsHedgesByHedgingRelationshipRefiningMarketingAndTransportationSegmentAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_NondesignatedMembermro_DerivativeInstrumentsNotDesignatedAsHedgesByHedgingRelationshipRefiningMarketingAndTranspor
tationSegmentAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli0OthernaNo definition available.No autho
ritative reference available.falsefalseExchange-traded Commodity [Member] | Refined Product, Long [Member] | Chicago Mercantile Exchange Heating Oil and Reformulated Gasoline Blendstock for Oxygen Blending [Member] | Not Designated as Hedges [Member]233true0mro_RefiningMarketingAndTransportationCommodityDerivativeLineItemsmrofalsenadurationLine items represent financial concepts included in a table. These concepts are used to disclose reportable information...falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose report
able information associated with domain members defined in one or many axes to the table.falsefalseRefining, Marketing and Transportation Commodity Derivative [Line Items]234false0us-gaap_NonmonetaryNotionalAmountOfPriceRiskDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalse
false1truefalsefalse1300813008falsefalsefalsefalsefalse2truefalsefalse1177311773falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:decimalItemTypedecimalAggregate notional amount of price risk derivatives not designated as a hedging instrument with notional amounts expressed in nonmonetary units. For example the number of barrels specified in a fuel oil forward purchase contract.
No authoritative reference available.falsefalseBarrels per day (RM&T commodity derivatives)237false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosurederivativesdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse47falsefalseUSDtruefalse{mro_RefiningMarketingAndTransportationCommodityDerivativeByNatureAxis} : Exchange-traded Commodity [Member]
{mro_DerivativeByCommodityAndPositionAxis} : Refined Product, Long [Member]
{mro_RefiningMarketingAndTransportationCommodityDerivativeByBenchmarkAxis} : Chicago Mercantile Exchange Heating Oil and Reformulated Gasoline Blendstock for Oxygen Blending [Member]
{mro_DerivativeInstrumentsNotDesignatedAsHedgesByHedgingRelationshipRefiningMarketingAndTransportationSegmentAxis} : Not Designated as Hedges [Member]
{mro_DownstreamWeightedAveragePricePerUnitAxis} : Dollars per Gallon [Member]
12/31/2010
USD ($)
$AS_OF_Dec31_2010_mro_RefiningMarketingAndTransportationCommodityDerivativeByBenchmarkAxis_ChicagoMercantileExchangeHeatingOilAndReformulatedGasolineBlendstockForOxygenBlendingMember_mro_RefiningMarketingAndTransportationCommodityDerivativeByNatureAxis_CommodityOptionMember_mro_DownstreamWeightedAveragePricePerUnitAxis_DollarsPerGallonMember_mro_DerivativeInstrumentsNotDesignatedAsHedgesByHedgingRelationshipRefiningMarketingAndTransportationSegmentAxis_NondesignatedMember_mro_DerivativeByCommodityAndPositionAxis_RefinedProductLongMemberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseExchange-tr
aded Commodity [Member]mro_RefiningMarketingAndTransportationCommodityDerivativeByNatureAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_CommodityOptionMembermro_RefiningMarketingAndTransportationCommodityDerivativeByNatureAxisexplicitMemberfalsefalseRefined Product, Long [Member]mro_DerivativeByCommodityAndPositionAxisxbrldihttp://xbrl.org/2006/xbrldimro_RefinedProductLongMembermro_DerivativeByCommodityAndPositionAxisexplicitMemberfalsefalseChicago Mercantile Exchange Heating Oil and Reformulated Gasoline Blendstock for Oxygen Blending [Member]mro_RefiningMarketingAndTransportationCommodityDerivativeByBenchmarkAxisxbrldihttp://xbrl.org/2006/xbrldimro_ChicagoMercantileExchangeHeatingOilAndReformulatedGasolineBlendstockForOxygenBlendingMembermro_RefiningMarketingAndTransportationCommodityDerivativeByBenchmarkAxisexplicitMemberfalsefalseNot Designated as Hedges [Member]mro_DerivativeInstrumentsNotDesignatedAsHedgesByHedgingRelationshipRefiningMarketingAndTransportationSegmentAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_NondesignatedMembermro_Deriva
tiveInstrumentsNotDesignatedAsHedgesByHedgingRelationshipRefiningMarketingAndTransportationSegmentAxisexplicitMemberfalsefalseDollars per Gallon [Member]mro_DownstreamWeightedAveragePricePerUnitAxisxbrldihttp://xbrl.org/2006/xbrldimro_DollarsPerGallonMembermro_DownstreamWeightedAveragePricePerUnitAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$48falsefalseUSDtruefalse{mro_RefiningMarketingAndTransportationCommodityDerivativeByNatureAxis} : Exchange-traded Commodity [Member]
{mro_DerivativeByCommodityAndPositionAxis} : Refined Product, Long [Member]
{mro_RefiningMarketingAndTransportationCommodityDerivativeByBenchmarkAxis} : Chicago Mercantile Exchange Heating Oil and Reformulated Gasoline Blendstock for Oxygen Blending [Member]
{mro_DerivativeInstrumentsNotDesignatedAsHedgesByHedgingRelationshipRefiningMarketingAndTransportationSegmentAxis} : Not Designated as Hedges [Member]
{mro_DownstreamWeightedAveragePricePerUnitAxis} : Dollars per Gallon [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_mro_RefiningMarketingAndTransportationCommodityDerivativeByBenchmarkAxis_ChicagoMercantileExchangeHeatingOilAndReformulatedGasolineBlendstockForOxygenBlendingMember_mro_RefiningMarketingAndTransportationCommodityDerivativeByNatureAxis_CommodityOptionMember_mro_DownstreamWeightedAveragePricePerUnitAxis_DollarsPerGallonMember_mro_DerivativeInstrumentsNotDesignatedAsHedgesByHedgingRelationshipRefiningMarketingAndTransportationSegmentAxis_NondesignatedMember_mro_DerivativeByCommodityAndPositionAxis_RefinedProductLongMemberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseExchange-tr
aded Commodity [Member]mro_RefiningMarketingAndTransportationCommodityDerivativeByNatureAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_CommodityOptionMembermro_RefiningMarketingAndTransportationCommodityDerivativeByNatureAxisexplicitMemberfalsefalseRefined Product, Long [Member]mro_DerivativeByCommodityAndPositionAxisxbrldihttp://xbrl.org/2006/xbrldimro_RefinedProductLongMembermro_DerivativeByCommodityAndPositionAxisexplicitMemberfalsefalseChicago Mercantile Exchange Heating Oil and Reformulated Gasoline Blendstock for Oxygen Blending [Member]mro_RefiningMarketingAndTransportationCommodityDerivativeByBenchmarkAxisxbrldihttp://xbrl.org/2006/xbrldimro_ChicagoMercantileExchangeHeatingOilAndReformulatedGasolineBlendstockForOxygenBlendingMembermro_RefiningMarketingAndTransportationCommodityDerivativeByBenchmarkAxisexplicitMemberfalsefalseNot Designated as Hedges [Member]mro_DerivativeInstrumentsNotDesignatedAsHedgesByHedgingRelationshipRefiningMarketingAndTransportationSegmentAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_NondesignatedMembermro_Deriva
tiveInstrumentsNotDesignatedAsHedgesByHedgingRelationshipRefiningMarketingAndTransportationSegmentAxisexplicitMemberfalsefalseDollars per Gallon [Member]mro_DownstreamWeightedAveragePricePerUnitAxisxbrldihttp://xbrl.org/2006/xbrldimro_DollarsPerGallonMembermro_DownstreamWeightedAveragePricePerUnitAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseExchange-traded Commodity [Member] | Refined Product, Long [Member] | Chicago Mercantile Exchange Heating Oil and Reformulated Gasoline Blendstock for Oxygen Blending [Member] | Not Designated as Hedges [Member] | Dollars per Gal
lon [Member]243true0mro_RefiningMarketingAndTransportationCommodityDerivativeLineItemsmrofalsenadurationLine items represent financial concepts included in a table. These concepts are used to disclose reportable information...falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseRefining, Marketing and Transportation Commodity Derivative [Line Items]244false0us-gaap_DerivativeAveragePriceRiskOptionStrikePriceus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse2.402.40falsefalsefalsefalsefalse2truefalsefalse2.002.00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:decimalItemTypedecimalThe average strike price on the group of price risk option contracts such as put options or call options.No authoritative reference available.falsefalseWeighted average price247false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosurederivativesdetails1falsefalsefalse00falsefalsefalsefalsefalse
2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse49falsefalsetruefalse{mro_RefiningMarketingAndTransportationCommodityDerivativeByNatureAxis} : Exchange-traded Commodity [Member]
{mro_DerivativeByCommodityAndPositionAxis} : Refined Product, Short [Member]
{mro_RefiningMarketingAndTransportationCommodityDerivativeByBenchmarkAxis} : Chicago Mercantile Exchange Heating Oil and Reformulated Gasoline Blendstock for Oxygen Blending [Member]
{mro_DerivativeInstrumentsNotDesignatedAsHedgesByHedgingRelationshipRefiningMarketingAndTransportationSegmentAxis} : Not Designated as Hedges [Member]
12/31/2010
AS_OF_Dec31_2010_mro_RefiningMarketingAndTransportationCommodityDerivativeByBenchmarkAxis_ChicagoMercantileExchangeHeatingOilAndReformulatedGasolineBlendstockForOxygenBlendingMember_mro_RefiningMarketingAndTransportationCommodityDerivativeByNatureAxis_CommodityOptionMember_mro_DerivativeInstrumentsNotDesignatedAsHedgesByHedgingRelationshipRefiningMarketingAndTransportationSegmentAxis_NondesignatedMember_mro_DerivativeByCommodityAndPositionAxis_RefinedProductShortMemberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseExchange-traded Commodity [Member]mro_RefiningMarketingAndTransportation
CommodityDerivativeByNatureAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_CommodityOptionMembermro_RefiningMarketingAndTransportationCommodityDerivativeByNatureAxisexplicitMemberfalsefalseRefined Product, Short [Member]mro_DerivativeByCommodityAndPositionAxisxbrldihttp://xbrl.org/2006/xbrldimro_RefinedProductShortMembermro_DerivativeByCommodityAndPositionAxisexplicitMemberfalsefalseChicago Mercantile Exchange Heating Oil and Reformulated Gasoline Blendstock fo
r Oxygen Blending [Member]mro_RefiningMarketingAndTransportationCommodityDerivativeByBenchmarkAxisxbrldihttp://xbrl.org/2006/xbrldimro_ChicagoMercantileExchangeHeatingOilAndReformulatedGasolineBlendstockForOxygenBlendingMembermro_RefiningMarketingAndTransportationCommodityDerivativeByBenchmarkAxisexplicitMemberfalsefalseNot Designated as Hedges [Member]mro_DerivativeInstrumentsNotDesignatedAsHedgesByHedgingRelationshipRefiningMarketingAndTransportationSegmentAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_NondesignatedMembermro_DerivativeInstrumentsNotDesignatedAsHedgesByHedgingRelationshipRefiningMarketingAndTrans
portationSegmentAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli050falsefalsetruefalse{mro_RefiningMarketingAndTransportationCommodityDerivativeByNatureAxis} : Exchange-traded Commodity [Member]
{mro_DerivativeByCommodityAndPositionAxis} : Refined Product, Short [Member]
{mro_RefiningMarketingAndTransportationCommodityDerivativeByBenchmarkAxis} : Chicago Mercantile Exchange Heating Oil and Reformulated Gasoline Blendstock for Oxygen Blending [Member]
{mro_DerivativeInstrumentsNotDesignatedAsHedgesByHedgingRelationshipRefiningMarketingAndTransportationSegmentAxis} : Not Designated as Hedges [Member]
12/31/2009
AS_OF_Dec31_2009_mro_RefiningMarketingAndTransportationCommodityDerivativeByBenchmarkAxis_ChicagoMercantileExchangeHeatingOilAndReformulatedGasolineBlendstockForOxygenBlendingMember_mro_RefiningMarketingAndTransportationCommodityDerivativeByNatureAxis_CommodityOptionMember_mro_DerivativeInstrumentsNotDesignatedAsHedgesByHedgingRelationshipRefiningMarketingAndTransportationSegmentAxis_NondesignatedMember_mro_DerivativeByCommodityAndPositionAxis_RefinedProductShortMemberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseExchange-traded Commodity [Member]mro_RefiningMarketingAndTransportation
CommodityDerivativeByNatureAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_CommodityOptionMembermro_RefiningMarketingAndTransportationCommodityDerivativeByNatureAxisexplicitMemberfalsefalseRefined Product, Short [Member]mro_DerivativeByCommodityAndPositionAxisxbrldihttp://xbrl.org/2006/xbrldimro_RefinedProductShortMembermro_DerivativeByCommodityAndPositionAxisexplicitMemberfalsefalseChicago Mercantile Exchange Heating Oil and Reformulated Gasoline Blendstock fo
r Oxygen Blending [Member]mro_RefiningMarketingAndTransportationCommodityDerivativeByBenchmarkAxisxbrldihttp://xbrl.org/2006/xbrldimro_ChicagoMercantileExchangeHeatingOilAndReformulatedGasolineBlendstockForOxygenBlendingMembermro_RefiningMarketingAndTransportationCommodityDerivativeByBenchmarkAxisexplicitMemberfalsefalseNot Designated as Hedges [Member]mro_DerivativeInstrumentsNotDesignatedAsHedgesByHedgingRelationshipRefiningMarketingAndTransportationSegmentAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_NondesignatedMembermro_DerivativeInstrumentsNotDesignatedAsHedgesByHedgingRelationshipRefiningMarketingAndTrans
portationSegmentAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli0OthernaNo definition available.No a
uthoritative reference available.falsefalseExchange-traded Commodity [Member] | Refined Product, Short [Member] | Chicago Mercantile Exchange Heating Oil and Reformulated Gasoline Blendstock for Oxygen Blending [Member] | Not Designated as Hedges [Member]253true0mro_RefiningMarketingAndTransportationCommodityDerivativeLineItemsmrofalsenadurationLine items represent financial concepts included in a table. These concepts are used to disclose reportable information...falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose r
eportable information associated with domain members defined in one or many axes to the table.falsefalseRefining, Marketing and Transportation Commodity Derivative [Line Items]254false0us-gaap_NonmonetaryNotionalAmountOfPriceRiskDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalse
falsefalse1truefalsefalse-11044-11044falsefalsefalsefalsefalse2truefalsefalse-17030-17030falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:decimalItemTypedecimalAggregate notional amount of price risk derivatives not designated as a hedging instrument with notional amounts expressed in nonmonetary units. For example the number of barrels specified in a fuel oil forward purchase
contract.No authoritative reference available.falsefalseBarrels per day (RM&T commodity derivatives)257false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosurederivativesdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefal
se3falsefalsefalse00falsefalsefalsefalsefalse51falsefalseUSDtruefalse{mro_RefiningMarketingAndTransportationCommodityDerivativeByNatureAxis} : Exchange-traded Commodity [Member]
{mro_DerivativeByCommodityAndPositionAxis} : Refined Product, Short [Member]
{mro_RefiningMarketingAndTransportationCommodityDerivativeByBenchmarkAxis} : Chicago Mercantile Exchange Heating Oil and Reformulated Gasoline Blendstock for Oxygen Blending [Member]
{mro_DerivativeInstrumentsNotDesignatedAsHedgesByHedgingRelationshipRefiningMarketingAndTransportationSegmentAxis} : Not Designated as Hedges [Member]
{mro_DownstreamWeightedAveragePricePerUnitAxis} : Dollars per Gallon [Member]
12/31/2010
USD ($)
$AS_OF_Dec31_2010_mro_RefiningMarketingAndTransportationCommodityDerivativeByBenchmarkAxis_ChicagoMercantileExchangeHeatingOilAndReformulatedGasolineBlendstockForOxygenBlendingMember_mro_RefiningMarketingAndTransportationCommodityDerivativeByNatureAxis_CommodityOptionMember_mro_DownstreamWeightedAveragePricePerUnitAxis_DollarsPerGallonMember_mro_DerivativeInstrumentsNotDesignatedAsHedgesByHedgingRelationshipRefiningMarketingAndTransportationSegmentAxis_NondesignatedMember_mro_DerivativeByCommodityAndPositionAxis_RefinedProductShortMemberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseExchange-t
raded Commodity [Member]mro_RefiningMarketingAndTransportationCommodityDerivativeByNatureAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_CommodityOptionMembermro_RefiningMarketingAndTransportationCommodityDerivativeByNatureAxisexplicitMemberfalsefalseRefined Product, Short [Member]mro_DerivativeByCommodityAndPositionAxisxbrldihttp://xbrl.org/2006/xbrldimro_RefinedProductShortMembermro_DerivativeByCommodityAndPositionAxisexplicitMemberfalsefalseChicago Mercantile Exchange Heating Oil and Reformulated Gasoline Blendstock for Oxygen Blending [Member]mro_RefiningMarketingAndTransportationCommodityDerivativeByBenchmarkAxisxbrldihttp://xbrl.org/2006/xbrldimro_ChicagoMercantileExchangeHeatingOilAndReformulatedGasolineBlendstockForOxygenBlendingMembermro_RefiningMarketingAndTransportationCommodityDerivativeByBenchmarkAxisexplicitMemberfalsefalseNot Designated as Hedges [Member]mro_DerivativeInstrumentsNotDesignatedAsHedgesByHedgingRelationshipRefiningMarketingAndTransportationSegmentAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_NondesignatedMembermro_Der
ivativeInstrumentsNotDesignatedAsHedgesByHedgingRelationshipRefiningMarketingAndTransportationSegmentAxisexplicitMemberfalsefalseDollars per Gallon [Member]mro_DownstreamWeightedAveragePricePerUnitAxisxbrldihttp://xbrl.org/2006/xbrldimro_DollarsPerGallonMembermro_DownstreamWeightedAveragePricePerUnitAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$52falsefalseUSDtruefalse{mro_RefiningMarketingAndTransportationCommodityDerivativeByNatureAxis} : Exchange-traded Commodity [Member]
{mro_DerivativeByCommodityAndPositionAxis} : Refined Product, Short [Member]
{mro_RefiningMarketingAndTransportationCommodityDerivativeByBenchmarkAxis} : Chicago Mercantile Exchange Heating Oil and Reformulated Gasoline Blendstock for Oxygen Blending [Member]
{mro_DerivativeInstrumentsNotDesignatedAsHedgesByHedgingRelationshipRefiningMarketingAndTransportationSegmentAxis} : Not Designated as Hedges [Member]
{mro_DownstreamWeightedAveragePricePerUnitAxis} : Dollars per Gallon [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_mro_RefiningMarketingAndTransportationCommodityDerivativeByBenchmarkAxis_ChicagoMercantileExchangeHeatingOilAndReformulatedGasolineBlendstockForOxygenBlendingMember_mro_RefiningMarketingAndTransportationCommodityDerivativeByNatureAxis_CommodityOptionMember_mro_DownstreamWeightedAveragePricePerUnitAxis_DollarsPerGallonMember_mro_DerivativeInstrumentsNotDesignatedAsHedgesByHedgingRelationshipRefiningMarketingAndTransportationSegmentAxis_NondesignatedMember_mro_DerivativeByCommodityAndPositionAxis_RefinedProductShortMemberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseExchange-t
raded Commodity [Member]mro_RefiningMarketingAndTransportationCommodityDerivativeByNatureAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_CommodityOptionMembermro_RefiningMarketingAndTransportationCommodityDerivativeByNatureAxisexplicitMemberfalsefalseRefined Product, Short [Member]mro_DerivativeByCommodityAndPositionAxisxbrldihttp://xbrl.org/2006/xbrldimro_RefinedProductShortMembermro_DerivativeByCommodityAndPositionAxisexplicitMemberfalsefalseChicago Mercantile Exchange Heating Oil and Reformulated Gasoline Blendstock for Oxygen Blending [Member]mro_RefiningMarketingAndTransportationCommodityDerivativeByBenchmarkAxisxbrldihttp://xbrl.org/2006/xbrldimro_ChicagoMercantileExchangeHeatingOilAndReformulatedGasolineBlendstockForOxygenBlendingMembermro_RefiningMarketingAndTransportationCommodityDerivativeByBenchmarkAxisexplicitMemberfalsefalseNot Designated as Hedges [Member]mro_DerivativeInstrumentsNotDesignatedAsHedgesByHedgingRelationshipRefiningMarketingAndTransportationSegmentAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_NondesignatedMembermro_Der
ivativeInstrumentsNotDesignatedAsHedgesByHedgingRelationshipRefiningMarketingAndTransportationSegmentAxisexplicitMemberfalsefalseDollars per Gallon [Member]mro_DownstreamWeightedAveragePricePerUnitAxisxbrldihttp://xbrl.org/2006/xbrldimro_DollarsPerGallonMembermro_DownstreamWeightedAveragePricePerUnitAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseExchange-traded Commodity [Member] | Refined Product, Short [Member] | Chicago Mercantile Exchange Heating Oil and Reformulated Gasoline Blendstock for Oxygen Blending [Member] | Not Designated as Hedges [Member] | Dollars pe
r Gallon [Member]263true0mro_RefiningMarketingAndTransportationCommodityDerivativeLineItemsmrofalsenadurationLine items represent financial concepts included in a table. These concepts are used to disclose reportable information...falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalse
IsRatio>false00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseRefining, Marketing and Transportation Commodity Derivative [Line Items]264false0us-gaap_DerivativeAveragePriceRiskOptionStrikePriceus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse2.462.46falsefalsefalsefalsefalse2truefalsefalse2.002.00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:decimalItemTypedecimalThe average strike price on the group of price risk option contracts such as put options or call options.No authoritative reference available.falsefalseWeighted average price267false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosurederivativesdetails1falsefalsefalse00falsefalsefalsefalse
false2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse
53falsefalseUSDtruefalse{us-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxis} : Not Designated as Hedges [Member]
1/1/2010 - 12/31/2010
USD ($)
$FROM_Jan01_2010_TO_Dec31_2010_us-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxis_NondesignatedMemberhttp://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseNot Designated as Hedges [Member]us-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_NondesignatedMemberus-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxisexplicitMember<
UnitProperty>USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$54falsefalseUSDtruefalse{us-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxis} : Not Designated as Hedges [Member]
1/1/2009 - 12/31/2009
USD ($)
$FROM_Jan01_2009_TO_Dec31_2009_us-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxis_NondesignatedMemberhttp://www.sec.gov/CIK0000101778duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseNot Designated as Hedges [Member]us-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_NondesignatedMemberus-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxisexplicitMember<
UnitProperty>USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$55falsefalseUSDtruefalse{us-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxis} : Not Designated as Hedges [Member]
1/1/2008 - 12/31/2008
USD ($)
$FROM_Jan01_2008_TO_Dec31_2008_us-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxis_NondesignatedMemberhttp://www.sec.gov/CIK0000101778duration2008-01-01T00:00:002008-12-31T00:00:00falsefalseNot Designated as Hedges [Member]us-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_NondesignatedMemberus-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxisexplicitMember<
UnitProperty>USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseNot Designated as Hedges [Member]274true0mro_DerivativesNotDesignatedAsHedgesGainLossLineItems
mrofalsenadurationLine items represent financial concepts included in a table. These concepts are used to disclose reportable information...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseGain (Loss) on Derivatives not Designated as Hedges [Line Items]275false0us-gaap_DerivativeInstrumentsGainLossRecognizedInIncomeNetus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse9800000098000000falsefalsefalsefalsefalse2truefalsefalse2100000021000000falsefalsefalsefalsefalse3truefalsefalse182000000182000000falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe amount of net gains and losses recognized in income during the period on derivative instruments designated and qualifying as hedging instruments in fair value hedges and related hedged items designated and qualifying in fair value hedges, on derivative instruments designated and qualifying as hedging instruments in cash flow hedges, and on derivative instruments not designated as hedging instruments.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 133
-Paragraph 205G
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 133
-Paragraph 44C
-Subparagraph b
falsefalseGain (loss) on derivative instruments recognized in income277false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosurederivativesdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse56falsefalseUSDtruefalse{mro_DerivativesFairValueByNetBalancePositionAxis} : Net Asset [Member]
12/31/2010
USD ($)
$AS_OF_Dec31_2010_mro_DerivativesFairValueByNetBalancePositionAxis_NetAssetMemberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseNet Asset [Member]mro_DerivativesFairValueByNetBalancePositionAxisxbrldihttp://xbrl.org/2006/xbrldimro_NetAssetMembermro_DerivativesFairValueByNetBalancePositionAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$57falsefalseUSDtruefalse{mro_DerivativesFairValueByNetBalancePositionAxis} : Net Asset [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_mro_DerivativesFairValueByNetBalancePositionAxis_NetAssetMemberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseNet Asset [Member]mro_DerivativesFairValueByNetBalancePositionAxisxbrldihttp://xbrl.org/2006/xbrldimro_NetAssetMembermro_DerivativesFairValueByNetBalancePositionAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseNet Asset [Member]278true0us-gaap_DerivativesFairValueLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseDerivatives at Fair Value on Balance Sheet279false0us-gaap_DerivativeAssetDesignatedAsHedgingInstrumentFairValueus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse3200000032000000falsefalsefalsefalsefalse2truefalsefalse1000000010000000falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypem
onetaryFair value of a derivative asset (or nonderivative instrument) that is designated and qualifies as a hedging instrument, presented on a gross basis even when the derivative instrument is subject to master netting arrangements and qualifies for net presentation in the statement of financial position.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 133
-Paragraph 205G
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 133
-Paragraph 44C
-Subparagraph a
-Clause 1
falsefalseDerivative asset designated as hedging instrument fair value280false0us-gaap_DerivativeAssetNotDesignatedAsHedgingInstrumentFairValueus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1fal
sefalsefalse00falsefalsefalsefalsefalse2truefalsefalse117000000117000000falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryFair value of a derivative asset that is not designated or qualifying as a hedging instrument, presented on a gross basis even when the derivative instrument is subject to master netting arrangements and qualifies for net presentation in the statement of financial position.Reference 1: http://www.xbrl.org/2003/role
/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 133
-Paragraph 205G
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 133
-Paragraph 44C
-Subparagraph a
-Clause 1
falsefalseDerivative asset not designated as hedging instrument fair value281false0us-gaap_DerivativeFairValueOfDerivativeAssetus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse9000000090000000falsefalsefalsefalsefalse2truefalsefalse127000000127000000falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryFair value of derivative asset, presented on a gross basis even when the derivative instrument is subject to master netting arrangements and qualifies for net presentation in the statement of financial position.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 133
-Paragraph 205G
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 133
-Paragraph 44C
-Subparagraph a
-Clause 1
falsefalseDerivative fair value of derivative asset282false0us-gaap_DerivativeLiabilityDesignatedAsHedgingInstrumentFairValueus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse00falsefalsefalsefalsefalse2truefalsefalse30000003000000falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryFair value of a derivative liability (or nonderivative instrument) that is designated and qualifies as a hedging instrument, presented on a gross basis even when the derivative instrument is subject to master netting arrangements and qualifies for net presentation in the statement of financial position.Reference 1: http://www.xbrl.org/2
003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 133
-Paragraph 205G
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 133
-Paragraph 44C
-Subparagraph a
-Clause 1
falsefalseDerivative liability designated as hedging instrument fair value283false0us-gaap_DerivativeLiabilityNotDesignatedAsHedgingInstrumentFairValueus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse104000000104000000falsefalsefalsefalsefalse3
falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryFair value of a derivative liability that is not designated or qualifying as a hedging instrument, presented on a gross basis even when the derivative instrument is subject to master netting arrangements and qualifies for net presentation in the statement of financial position.Reference 1: http://www.xbrl.
org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 133
-Paragraph 205G
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 133
-Paragraph 44C
-Subparagraph a
-Clause 1
falsefalseDerivative liability not designated as hedging instrument fair value284false0us-gaap_DerivativeFairValueOfDerivativeLiabilityus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse102000000102000000falsefalsefalsefalsefalse2truefalsefalse107000000107000000falsefalsefalsefalsefalse3<
/Id>falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryFair value of derivative liability, presented on a gross basis even when the derivative instrument is subject to master netting arrangements and qualifies for net presentation in the statement of financial position.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 133
-Paragraph 205G
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 133
-Paragraph 44C
-Subparagraph a
-Clause 1
falsefalseDerivative fair value of derivative liability285false0mro_DerivativeNetAssetDesignatedAsHedgingInstrumentFairValuemrofalsedebitinstantFair value of a derivative asset (or nonderivative instrument) that is designated and qualifies as a hedging instrument,...falsefalsefalsefalsefalsefalsefalsefalsefalsefalse<
PreferredLabelRole />1truefalsefalse3200000032000000falsefalsefalsefalsefalse2truefalsefalse70000007000000falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryFair value of a derivative asset (or nonderivative instrument) that is designated and qualifies as a hedging instrument, presented on a gross basis even when the derivative instrument is subject to master netting arrangements and qualifies for net presentation in the s
tatement of financial position. These are fair values whose balances are recorded as a net asset in the statement of financial position.No authoritative reference available.falsefalseDerivative net asset designated as hedging instrument fair value286false0mro_DerivativeNetAssetNotDesignatedAsHedgingInstrumentFairValuemrofalsedebitinstantFair value of a derivative asset that is not designated or qualifying as a hedging instrument, presented on a gross basis...falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse1300000013000000falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryFair value of a derivative asset that is not
designated or qualifying as a hedging instrument, presented on a gross basis even when the derivative instrument is subject to master netting arrangements and qualifies for net presentation in the statement of financial position. These are fair values whose balances are recorded as a net asset in the statement of financial position.No authoritative reference available.falsefalseDerivative net asset not designated as hedging instrument fair value287false0mro_DerivativeFairValueOfDerivativeNetAssetmrofalsedebitinstantFair value of derivative asset, presented on a gross basis even when the derivative instrument is subject to master netting...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse-12000000-12000000falsefalsefalsefalsefalse2truefalsefalse2000000020000000falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse<
/Cell>Monetaryxbrli:monetaryItemTypemonetaryFair value of derivative asset, presented on a gross basis even when the derivative instrument is subject to master netting arrangements and qualifies for net presentation in the statement of financial position. These are fair values whose balances are recorded as a net asset in the statement of financial position.No authoritative reference available.falsefalseFair value of derivative net asset295false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosurederivativesdetails1falsefalsefalse00falsefalsefalsefalsefalse<
Id>2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse58falsefalseUSDtruefalse{mro_DerivativesFairValueByNetBalancePositionAxis} : Net Liability [Member]
12/31/2010
USD ($)
$AS_OF_Dec31_2010_mro_DerivativesFairValueByNetBalancePositionAxis_NetLiabilityMemberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseNet Liability [Member]mro_DerivativesFairValueByNetBalancePositionAxisxbrldihttp://xbrl.org/2006/xbrldimro_NetLiabilityMembermro_DerivativesFairValueByNetBalancePositionAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$59falsefalseUSDtruefalse{mro_DerivativesFairValueByNetBalancePositionAxis} : Net Liability [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_mro_DerivativesFairValueByNetBalancePositionAxis_NetLiabilityMemberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseNet Liability [Member]mro_DerivativesFairValueByNetBalancePositionAxisxbrldihttp://xbrl.org/2006/xbrldimro_NetLiabilityMembermro_DerivativesFairValueByNetBalancePositionAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseNet Liability [Member]296true0us-gaap_DerivativesFairValueLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseDerivatives at Fair Value on Balance Sheet297false0us-gaap_DerivativeAssetDesignatedAsHedgingInstrumentFairValueus-gaaptruedebitinstantNo definition available.falsefalsef
alsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetary
Fair value of a derivative asset (or nonderivative instrument) that is designated and qualifies as a hedging instrument, presented on a gross basis even when the derivative instrument is subject to master netting arrangements and qualifies for net presentation in the statement of financial position.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 133
-Paragraph 205G
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 133
-Paragraph 44C
-Subparagraph a
-Clause 1
falsefalseDerivative asset designated as hedging instrument fair value298false0us-gaap_DerivativeAssetNotDesignatedAsHedgingInstrumentFairValueus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1tru
efalsefalse10000001000000falsefalsefalsefalsefalse2truefalsefalse1300000013000000falsefalsefalsefalsefalse3
falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryFair value of a derivative asset that is not designated or qualifying as a hedging instrument, presented on a gross basis even when the derivative instrument is subject to master netting arrangements and qualifies for net presentation in the statement of financial position.Reference 1: http://www.xbrl.org/
2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 133
-Paragraph 205G
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 133
-Paragraph 44C
-Subparagraph a
-Clause 1
falsefalseDerivative asset not designated as hedging instrument fair value299false0us-gaap_DerivativeFairValueOfDerivativeAssetus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse10000001000000falsefalsefalsefalsefalse2truefalsefalse1300000013000000falsefalsefalsefalsefalse3
falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryFair value of derivative asset, presented on a gross basis even when the derivative instrument is subject to master netting arrangements and qualifies for net presentation in the statement of financial position.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 133
-Paragraph 205G
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 133
-Paragraph 44C
-Subparagraph a
-Clause 1
falsefalseDerivative fair value of derivative asset300false0us-gaap_DerivativeLiabilityDesignatedAsHedgingInstrumentFairValueus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse10000001000000falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryFair value of a derivative liability (or nonderivative instrument) that is designated and qualifies as a hedging instrument, presented on a gross basis even when the derivative instrument is subject to master netting arrangements and qualifies for net presentation in the statement of financial position.Reference 1: http://www.xbrl.org/
2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 133
-Paragraph 205G
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 133
-Paragraph 44C
-Subparagraph a
-Clause 1
falsefalseDerivative liability designated as hedging instrument fair value301false0us-gaap_DerivativeLiabilityNotDesignatedAsHedgingInstrumentFairValueus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse30000003000000falsefalsefalsefalsefalse2truefalsefalse1500000015000000falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryFair value of a derivative liability that is not designated or qualifying as a hedging instrument, presented on a gross basis even when the derivative instrument is subject to master netting arrangements and qualifies for net presentation in the statement of financial position.Reference 1: http://
www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 133
-Paragraph 205G
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 133
-Paragraph 44C
-Subparagraph a
-Clause 1
falsefalseDerivative liability not designated as hedging instrument fair value302false0us-gaap_DerivativeFairValueOfDerivativeLiabilityus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse30000003000000falsefalsefalsefalsefalse2truefalsefalse1600000016000000falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryFair value of derivative liability, presented on a gross basis even when the derivative instrument is subject to master netting arrangements and qualifies for net presentation in the statement of financial position.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 133
-Paragraph 205G
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 133
-Paragraph 44C
-Subparagraph a
-Clause 1
falsefalseDerivative fair value of derivative liability303false0mro_DerivativeNetLiabilityDesignatedAsHedgingInstrumentFairValuemrofalsecreditinstantFair value of a derivative liability (or nonderivative instrument) that is designated and qualifies as a hedging instrument,...falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse10000001000000falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryFair value of a derivative liability (or nonderivative instrument) that is designated and qualifies as a hedging instrument, presented on a gross basis even when the derivative instrument is subject to master netting arrangements and qualifies for net presentation in the s
tatement of financial position. These are fair values whose balances are recorded as a net liability in the statement of financial position.No authoritative reference available.falsefalseDerivative net liability designated as hedging instrument fair value304false0mro_DerivativeNetLiabilityNotDesignatedAsHedgingInstrumentFairValuemrofalsecreditinstantFair value of a derivative liability that is not designated or qualifying as a hedging instrument, presented on a gross basis...falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse20000002000000falsefalsefalsefalsefalse2truefalsefalse20000002000000falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryFair value of a der
ivative liability that is not designated or qualifying as a hedging instrument, presented on a gross basis even when the derivative instrument is subject to master netting arrangements and qualifies for net presentation in the statement of financial position. These are fair values whose balances are recorded as a net liability in the statement of financial position.No authoritative reference available.falsefalseDerivative net liability not designated as hedging instrument fair value305false0mro_DerivativeFairValueOfDerivativeNetLiabilitymrofalsecreditinstantFair value of derivative liability, presented on a gross basis even when the derivative instrument is s
ubject to master...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse20000002000000falsefalsefalsefalsefalse2truefalsefalse30000003000000falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryFair value of derivative liability, presented on a gross basis even when the derivative instrument is subject to master netting arrangements and qualifies for net presentation in the statement of financial position. These are fair values whose balances are recorded as a net liability in the statement of financial position.No authoritative reference available.falsefalseFair value of derivative net liability313false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosurederivativesdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse60falsefalseUSDtruefalse{mro_ForeignCurrencyDerivativeByNatureAxis} : Foreign Currency Forwards [Member]
1/1/2009 - 12/31/2009
FROM_Jan01_2009_TO_Dec31_2009_mro_ForeignCurrencyDerivativeByNatureAxis_ForwardContractsMemberhttp://www.sec.gov/CIK0000101778duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseForeign Currency Forwards [Member]mro_ForeignCurrencyDerivativeByNatureAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_ForwardContractsMembermro_ForeignCurrencyDerivativeByNatureAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0$OthernaNo definition available.No authoritative reference available.falsefalseForeign Currency Forwards [Member]315true0mro_ForeignCurrencyDerivativeLineItemsmrofalsenadurationLine items represent financial concepts included in a table. These concepts are used to disclose reportable information...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseForeign Currency Derivatives [Line Items]316false0
us-gaap_DerivativeDescriptionOfHedgedItemus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00    Dollar (Canada)falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringDescription of the hedged item related to the derivative. Includes the type of instrument hedged, contract amount, term, and so forth.No authoritative reference available.falsefalseDollar (Canada)317false0us-gaap_DerivativeRemainingMaturityus-gaaptruenains
tantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00January 2010 - February 2010falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherus-types:durationStringItemTypenormalizedstringThe time remaining until the derivative matures.No authoritative reference available.falsefalseRemaining period for derivatives318false0us-gaap_NotionalAmountOfForeignCurrencyDerivativesus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse2400000024000000falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAggregate not
ional amount of foreign currency exchange rate derivatives. Notional amount refers to the number of currency units specified in the foreign currency derivative contract.No authoritative reference available.falsefalseNotional amount of foreign currency derivatives319false0us-gaap_DerivativeAverageForwardExchangeRateus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse1.0621.062falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:decimalItemTypedecimalThe average contractual rate at which a foreign currency can be purchased or sold under the terms of a group of foreign currency derivative contracts.No authoritative reference available.falsefalseWeighted average forward rate325true0mro_ForeignCurrencyDerivativeNotDesignatedAsHedgesLineItemsmrofalsenadurationLine items represent financial concepts included in a table. These concepts are used to disclose reportable information...falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsef
alseForeign Currency Derivative not designated as hedges [Line Items]326false0us-gaap_DerivativeRemainingMaturityus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00January 2010 - February 2010falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherus-types:durationStringItemTypenormalizedstringThe time remaining until the derivative matures.No authoritative reference available.falsefalseRemaining period for derivatives327false0us-gaap_NotionalAmountOfForeignCurrencyDerivativesus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse2400000024000000falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAggregate notional amount of foreign currency exchange rate derivatives. Notional amount refers to the number of currency units specified in the foreign currency derivative contract.No authoritative reference available.falsefalseNotional amount of foreign currency derivatives328false0us-gaap_DerivativeAverageForwardExchangeRateus-gaaptruenainstant<
/PeriodType>No definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefa
lse2truefalsefalse1.0621.062falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalse
falseOtherxbrli:decimalItemTypedecimalThe average contractual rate at which a foreign currency can be purchased or sold under the terms of a group of foreign currency derivative contracts.No authoritative reference available.falsefalseWeighted average forward rate329false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosurederivativesdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse61falsefalseUSDtruefalse{mro_ForeignCurrencyDerivativeByNatureAxis} : Foreign Currency Options [Member]
1/1/2009 - 12/31/2009
FROM_Jan01_2009_TO_Dec31_2009_mro_ForeignCurrencyDerivativeByNatureAxis_ForeignExchangeOptionMemberhttp://www.sec.gov/CIK0000101778duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseForeign Currency Options [Member]mro_ForeignCurrencyDerivativeByNatureAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_ForeignExchangeOptionMembermro_ForeignCurrencyDerivativeByNatureAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170$OthernaNo definition available.No authoritative reference available.falsefalseForeign Currency Options [Mem
ber]331true0mro_ForeignCurrencyDerivativeLineItemsmrofalsenadurationLine items represent financial concepts included in a table. These concepts are used to disclose reportable information...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseForeign Currency Derivatives [Line Items]332false0us-gaap_DerivativeDescriptionOfHedgedItemus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00    Dollar (Canada)falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringDescription of the hedged item related to the derivative. Includes the type of instrument hedged, contract amount, term, and so forth.No authoritative reference available.falsefalseDollar (Canada)333false0us-gaap_DerivativeRemainingMaturityus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00January 2010 - September 2010falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherus-types:durationStringItemTypenormalizedstringThe time remaining until the derivative matures.No authoritative reference available.falsefalseRemaining period for derivatives334false0us-gaap_NotionalAmountOfForeignCurrencyDerivativesus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse144000000144000000falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAgg
regate notional amount of foreign currency exchange rate derivatives. Notional amount refers to the number of currency units specified in the foreign currency derivative contract.No authoritative reference available.falsefalseNotional amount of foreign currency derivatives335false0us-gaap_DerivativeAverageForeignCurrencyOptionStrikePriceus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse1.0421.042falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:decimalItemTypedecimalThe average strike price on a group of foreign currency option contracts such as put options or call options.No authoritative reference available.falsefalseWeighted average exercise price341true0mro_ForeignCurrencyDerivativeNotDesignatedAsHedgesLineItemsmrofalsenadurationLine items represent financial concepts included in a table. These concepts are used to disclose reportable information...falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalse<
hasSegments>falsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseForeign Currency Derivative not designated as hedges [Line Items]342false0us-gaap_DerivativeRemainingMaturityus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00January 2010 - September 2010falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherus-types:durationStringItemTypenormalizedstringThe time remaining until the derivative matures.No authoritative reference available.falsefalseRemaining period for derivatives343false0us-gaap_NotionalAmountOfForeignCurrencyDerivativesus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalse<
/ShowCurrencySymbol>falsefalsefalse2truefalsefalse144000000144000000falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAggregate notional amount of foreign currency exchange rate derivatives. Notional amount refers to the number of currency units specified in the foreign currency derivative contract.No authoritative reference available.falsefalseNotional amount of foreign currency derivatives344false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosurederivativesdetails1falsefalsefalse00falsefalsefalsefalsefalse<
/hasScenarios>2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse62falsefalseUSDtruefalse{mro_DerivativeInstrumentsGainLossByHedgedItemAxis} : Long-Term Debt [Member]
{mro_DerivativeInstrumentsHedgedItemFairValueHedgesGainLossByIncomeStatementLocationAxis} : Net Interest and other Financing Costs [Member]
1/1/2010 - 12/31/2010
USD ($)
$FROM_Jan01_2010_TO_Dec31_2010_mro_DerivativeInstrumentsGainLossByHedgedItemAxis_LongTermDebtMember_mro_DerivativeInstrumentsHedgedItemFairValueHedgesGainLossByIncomeStatementLocationAxis_NetInterestAndOtherFinancingCostsMemberhttp://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseLong-Term Debt [Member]mro_DerivativeInstrumentsGainLossByHedgedItemAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_LongTermDebtMembermro_DerivativeInstrumentsGainLossByHedgedItemAxisexplicitMembe
rfalsefalseNet Interest and other Financing Costs [Member]mro_DerivativeInstrumentsHedgedItemFairValueHedgesGainLossByIncomeStatementLocationAxisxbrldihttp://xbrl.org/2006/xbrldimro_NetInterestAndOtherFinancingCostsMembermro_DerivativeInstrumentsHedgedItemFairValueHedgesGainLossByIncomeStatementLocationAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$63falsefalseUSDtruefalse{mro_DerivativeInstrumentsGainLossByHedgedItemAxis} : Long-Term Debt [Member]
{mro_DerivativeInstrumentsHedgedItemFairValueHedgesGainLossByIncomeStatementLocationAxis} : Net Interest and other Financing Costs [Member]
1/1/2009 - 12/31/2009
USD ($)
$FROM_Jan01_2009_TO_Dec31_2009_mro_DerivativeInstrumentsGainLossByHedgedItemAxis_LongTermDebtMember_mro_DerivativeInstrumentsHedgedItemFairValueHedgesGainLossByIncomeStatementLocationAxis_NetInterestAndOtherFinancingCostsMemberhttp://www.sec.gov/CIK0000101778duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseLong-Term Debt [Member]mro_DerivativeInstrumentsGainLossByHedgedItemAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_LongTermDebtMembermro_DerivativeInstrumentsGainLossByHedgedItemAxisexplicitMembe
rfalsefalseNet Interest and other Financing Costs [Member]mro_DerivativeInstrumentsHedgedItemFairValueHedgesGainLossByIncomeStatementLocationAxisxbrldihttp://xbrl.org/2006/xbrldimro_NetInterestAndOtherFinancingCostsMembermro_DerivativeInstrumentsHedgedItemFairValueHedgesGainLossByIncomeStatementLocationAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$64falsefalseUSDtruefalse{mro_DerivativeInstrumentsGainLossByHedgedItemAxis} : Long-Term Debt [Member]
{mro_DerivativeInstrumentsHedgedItemFairValueHedgesGainLossByIncomeStatementLocationAxis} : Net Interest and other Financing Costs [Member]
1/1/2008 - 12/31/2008
USD ($)
$FROM_Jan01_2008_TO_Dec31_2008_mro_DerivativeInstrumentsGainLossByHedgedItemAxis_LongTermDebtMember_mro_DerivativeInstrumentsHedgedItemFairValueHedgesGainLossByIncomeStatementLocationAxis_NetInterestAndOtherFinancingCostsMemberhttp://www.sec.gov/CIK0000101778duration2008-01-01T00:00:002008-12-31T00:00:00falsefalseLong-Term Debt [Member]mro_DerivativeInstrumentsGainLossByHedgedItemAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_LongTermDebtMembermro_DerivativeInstrumentsGainLossByHedgedItemAxisexplicitMembe
rfalsefalseNet Interest and other Financing Costs [Member]mro_DerivativeInstrumentsHedgedItemFairValueHedgesGainLossByIncomeStatementLocationAxisxbrldihttp://xbrl.org/2006/xbrldimro_NetInterestAndOtherFinancingCostsMembermro_DerivativeInstrumentsHedgedItemFairValueHedgesGainLossByIncomeStatementLocationAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseLong-Term Debt [Member] | Net Interest and other Financing Costs [Member]349true0mro_HedgedItemFairValueHedgeAbstractmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalse
false00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseHedged Item (Fair Value Hedges):350false0us-gaap_ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedgeus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse-26000000-26000000falsetruefalsefalsefalse2truefalsefalse00falsetruefalsefalsefalse3truefalsefalse-30000000-30000000falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of the increase or decrease in fair value during the period of the hedged item in a fair value hedge. Recognized in earnings and is offset by the gain (loss) on the hedging instrument to the extent that the fair value hedge is determ
ined to be effective.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 133
-Paragraph 45
-Subparagraph a(1)
falsefalseChange in unrealized gain (loss) on hedged item in fair value hedge3149Derivatives (Details) (USD $)NoRoundingUnKnownUnKnownUnKnowntruetrueXML
75
R81.xml
IDEA: Defined Benefit Postretirement Plans (Details 3)
2.2.0.25truefalse42002 - Disclosure - Defined Benefit Postretirement Plans (Details 3)truefalsefalse1falsefalseUSDtruefalse{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : Other Postretirement Benefit Plans Defined Benefit [Member]
1/1/2010 - 12/31/2010
USD ($)
$FROM_Jan01_2010_TO_Dec31_2010_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_OtherPostretirementBenefitPlansDefinedBenefitMemberhttp://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseOther Postretirement Benefit Plans Defined Benefit [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_OtherPostretirementBenefitPlansDefinedBenefitMemberus-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisexp
licitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$2falsefalseUSDtrue
hasSegments>false{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : Other Postretirement Benefit Plans Defined Benefit [Member]
1/1/2009 - 12/31/2009
USD ($)
$FROM_Jan01_2009_TO_Dec31_2009_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_OtherPostretirementBenefitPlansDefinedBenefitMemberhttp://www.sec.gov/CIK0000101778duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseOther Postretirement Benefit Plans Defined Benefit [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_OtherPostretirementBenefitPlansDefinedBenefitMemberus-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisexp
licitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$3falsefalseUSDtrue
hasSegments>false{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : Other Postretirement Benefit Plans Defined Benefit [Member]
1/1/2008 - 12/31/2008
USD ($)
$FROM_Jan01_2008_TO_Dec31_2008_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_OtherPostretirementBenefitPlansDefinedBenefitMemberhttp://www.sec.gov/CIK0000101778duration2008-01-01T00:00:002008-12-31T00:00:00falsefalseOther Postretirement Benefit Plans Defined Benefit [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_OtherPostretirementBenefitPlansDefinedBenefitMemberus-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisexp
licitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$1false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosuredefinedbenefitpostretirementplansdetails31falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse1falsefalseUSDtruefalse{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : Other Postretirement Benefit Plans Defined Benefit [Member]
1/1/2010 - 12/31/2010
USD ($)
$FROM_Jan01_2010_TO_Dec31_2010_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_OtherPostretirementBenefitPlansDefinedBenefitMemberhttp://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseOther Postretirement Benefit Plans Defined Benefit [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_OtherPostretirementBenefitPlansDefinedBenefitMemberus-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisexp
licitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$2falsefalseUSDtrue
false{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : Other Postretirement Benefit Plans Defined Benefit [Member]
1/1/2009 - 12/31/2009
USD ($)
$FROM_Jan01_2009_TO_Dec31_2009_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_OtherPostretirementBenefitPlansDefinedBenefitMemberhttp://www.sec.gov/CIK0000101778duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseOther Postretirement Benefit Plans Defined Benefit [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_OtherPostretirementBenefitPlansDefinedBenefitMemberus-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisexp
licitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$3falsefalseUSDtrue
false{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : Other Postretirement Benefit Plans Defined Benefit [Member]
1/1/2008 - 12/31/2008
USD ($)
$FROM_Jan01_2008_TO_Dec31_2008_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_OtherPostretirementBenefitPlansDefinedBenefitMemberhttp://www.sec.gov/CIK0000101778duration2008-01-01T00:00:002008-12-31T00:00:00falsefalseOther Postretirement Benefit Plans Defined Benefit [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_OtherPostretirementBenefitPlansDefinedBenefitMemberus-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisexp
licitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseOther Postretirement Benefit Plans Defined Benefit [Member]2true0mro_DefinedBenefitPlanAssumptionsUsedInCalculationsLineItemsmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse<
/Cell>3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseDefined Benefit Plan Assumptions Used In Calculations [Line Items]3false0us-gaap_DefinedBenefitPlanAssumptionsUsedCalculatingBenef
itObligationDiscountRateus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truetruefalse0.05550.0555false
IsIndependantCurrency>falsefalsefalsefalse2truetruefalse0.05950.0595falsefalsefalsefalsefalse3truetruefalse0.06850.0685falsefalsefalsefalsefalseOtherus-types:percentItemTypepureThe interest rate used to adjust for the time value of money for the plan.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph j
falsefalseDefined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate4false0us-gaap_DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncreaseus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truetruefalse0.05000.0500falsefalsefalsefalsefalse2truetruefalse0.04500.0450falsefalsefalsefalsefalse3truetruefalse0.04500.0450falsefalsefalsefalsefalseOtherus-types:percentItemTypepureExpected rate of compensation increases (for pay-related plans).Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph j
falsefalseDefined Benefit Plan Assumptions Used Calculating Benefit Obligation Rate Of Compensation Increase5false0us-gaap_DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRateus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truetruefalse0.06850.0685falsefalsefalsefalsefalse2truetruefalse0.06850.0685falsefalsefalsefalsefalse3truetruefalse0.06600.0660falsefalsefalsefalsefalseOtherus-types:percentItemTypepureThe interest rate used to adjust for the time value of money.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph j
falsefalseDefined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate6false0us-gaap_DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncreaseus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truetruefalse0.04500.0450falsefalsefalsefalsefalse2truetruefalse0.04500.0450falsefalsefalsefalsefalse3truetruefalse0.04500.0450falsefalsefalsefalsefalseOtherus-types:percentItemTypepureExpected rate of compensation increases (for pay-related plans).Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph j
falsefalseDefined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase7false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosuredefinedbenefitpostretirementplansdetails31falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalseUSDtruefalse{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : United States Pension Plans Of US Entity Defined Benefit [Member]
1/1/2010 - 12/31/2010
USD ($)
$FROM_Jan01_2010_TO_Dec31_2010_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberhttp://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseUnited States Pension Plans Of US Entity Defined Benefit [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberus-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$5falsefalseUSDtruefalse{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : United States Pension Plans Of US Entity Defined Benefit [Member]
1/1/2009 - 12/31/2009
USD ($)
$FROM_Jan01_2009_TO_Dec31_2009_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberhttp://www.sec.gov/CIK0000101778duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseUnited States Pension Plans Of US Entity Defined Benefit [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberus-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$6falsefalseUSDtruefalse{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : United States Pension Plans Of US Entity Defined Benefit [Member]
1/1/2008 - 12/31/2008
USD ($)
$FROM_Jan01_2008_TO_Dec31_2008_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberhttp://www.sec.gov/CIK0000101778duration2008-01-01T00:00:002008-12-31T00:00:00falsefalseUnited States Pension Plans Of US Entity Defined Benefit [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberus-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseUnited States Pension Plans Of US Entity Defined Benefit [Member]8true0mro_DefinedBenefitPlanAssumptionsUsedInCalculationsLineItemsmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseDefined Benefit Plan Assumptions Used In Calculations [Line Items]9false0
Level>us-gaap_DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRateus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truetruefalse0.05050.0505falsefalsefalsefalsefalse2truetruefalse0.05500.0550falsefalsefalsefalsefalse3truetruefalse0.06900.0690falsefalsefalsefalsefalseOtherus-types:percentItemTypepureThe interest rate used to adjust for the time value of money for the plan.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph j
falsefalseDefined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate10false0us-gaap_DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncreaseus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truetruefalse0.05000.0500falsefalsefalsefalsefalse2truetruefalse0.04500.0450falsefalsefalsefalsefalse3truetruefalse0.04500.0450falsefalsefalsefalsefalseOtherus-types:percentItemTypepureExpected rate of compensation increases (for pay-related plans).Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph j
falsefalseDefined Benefit Plan Assumptions Used Calculating Benefit Obligation Rate Of Compensation Increase11false0us-gaap_DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRateus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truetruefalse0.05230.0523falsefalsefalsefalsefalse2truetruefalse0.06900.0690falsefalsefalsefalsefalse3truetruefalse0.06300.0630falsefalsefalsefalsefalseOtherus-types:percentItemTypepureThe interest rate used to adjust for the time value of money.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph j
falsefalseDefined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate12false0us-gaap_DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssetsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truetruefalse0.08500.0850falsefalsefalsefalsefalse2truetruefalse0.08500.0850falsefalsefalsefalsefalse3truetruefalse0.08500.0850falsefalsefalsefalsefalseOtherus-types:percentItemTypepureAn assumption as to the rate of return on plan assets reflecting the average rate of earnings expected on the funds invested or to be invested to provide for the benefits included in the benefit obligation.Reference 1: http://www.xbrl.org/2003/ro
le/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 87
-Paragraph 264
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph j
falsefalseDefined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets13false0us-gaap_DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncreaseus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truetruefalse0.04500.0450falsefalsefalsefalsefalse2truetruefalse0.04500.0450falsefalsefalsefalsefalse3truetruefalse0.04500.0450falsefalsefalsefalsefalseOtherus-types:percentItemTypepureExpected rate of compensation increases (for pay-related plans).Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph j
falsefalseDefined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase14false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosuredefinedbenefitpostretirementplansdetails31falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse7falsefalseUSDtruefalse{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : Foreign Pension Plans Defined Benefit [Member]
1/1/2010 - 12/31/2010
USD ($)
$FROM_Jan01_2010_TO_Dec31_2010_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_ForeignPensionPlansDefinedBenefitMemberhttp://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseForeign Pension Plans Defined Benefit [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_ForeignPensionPlansDefinedBenefitMemberus-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$8falsefalseUSDtr
uefalse{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : Foreign Pension Plans Defined Benefit [Member]
1/1/2009 - 12/31/2009
USD ($)
$FROM_Jan01_2009_TO_Dec31_2009_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_ForeignPensionPlansDefinedBenefitMemberhttp://www.sec.gov/CIK0000101778duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseForeign Pension Plans Defined Benefit [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_ForeignPensionPlansDefinedBenefitMemberus-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$9falsefalseUSDtr
uefalse{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : Foreign Pension Plans Defined Benefit [Member]
1/1/2008 - 12/31/2008
USD ($)
$FROM_Jan01_2008_TO_Dec31_2008_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_ForeignPensionPlansDefinedBenefitMemberhttp://www.sec.gov/CIK0000101778duration2008-01-01T00:00:002008-12-31T00:00:00falsefalseForeign Pension Plans Defined Benefit [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_ForeignPensionPlansDefinedBenefitMemberus-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseForeign Pension Plans Defined Benefit [Member]15true0mro_DefinedBenefitPlanAssumptionsUsedInCalculationsLineItemsmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseDefined Benefit Plan Assumptions Used In Calculations [Line Items]16false0us-gaap_DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligat
ionDiscountRateus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truetruefalse0.05400.0540falsefalsefalsefalsefalse2truetruefalse0.05700.0570falsefalsefalsefalsefalse3truetruefalse0.06700.0670false
falsefalsefalsefalseOtherus-types:percentItemTypepureThe interest rate used to adjust for the time value of money for the plan.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph j
falsefalseDefined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate17false0us-gaap_DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncreaseus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truetruefalse0.05100.0510falsefalsefalsefalsefalse2truetruefalse0.05550.0555falsefalsefalsefalsefalse3truetruefalse0.04750.0475falsefalsefalsefalsefalseOtherus-types:percentItemTypepureExpected rate of compensation increases (for pay-related plans).Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph j
falsefalseDefined Benefit Plan Assumptions Used Calculating Benefit Obligation Rate Of Compensation Increase18false0us-gaap_DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRateus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truetruefalse0.05700.0570falsefalsefalsefalsefalse2truetruefalse0.06700.0670falsefalsefalsefalsefalse3truetruefalse0.05800.0580falsefalsefalsefalsefalseOtherus-types:percentItemTypepureThe interest rate used to adjust for the time value of money.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph j
falsefalseDefined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate19false0us-gaap_DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssetsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truetruefalse0.06400.0640falsefalsefalsefalsefalse2truetruefalse0.06100.0610falsefalsefalsefalsefalse3truetruefalse0.06480.0648falsefalsefalsefalsefalseOtherus-types:percentItemTypepureAn assumption as to the rate of return on plan assets reflecting the average rate of earnings expected on the funds invested or to be invested to provide for the benefits included in the benefit obligation.Reference 1: http://www.xbrl.org/2003/ro
le/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 87
-Paragraph 264
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph j
falsefalseDefined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets20false0us-gaap_DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncreaseus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truetruefalse0.05550.0555falsefalsefalsefalsefalse2truetruefalse0.04750.0475falsefalsefalsefalsefalse3truetruefalse0.05150.0515falsefalsefalsefalsefalseOtherus-types:percentItemTypepureExpected rate of compensation increases (for pay-related plans).Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph j
falsefalseDefined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase320Defined Benefit Postretirement Plans (Details 3)UnKnownUnKnownUnKnownUnKnowntruetrueXML
76
R68.xml
IDEA: Inventories (Details)
2.2.0.25falsefalse41100 - Disclosure - Inventories (Details)truefalseIn Millions, unless otherwise specifiedfalse1falsefalseUSDfalsefalse12/31/2010
USD ($)
USD ($) / shares
$AS_OF_Dec31_2010http://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhtt
p://www.xbrl.org/2003/instancepurexbrli0PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2falsefalseUSDfalsefalse12/31/2009
USD ($)
USD ($) / shares
$AS_OF_Dec31_2009http://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0PerShareDividehttp
://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0mro_InventoriesNoteDetailsAbstractmrofa
lsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseInventories Note Details Abstract3false0mr
o_InventoryLiquidHydrocarbonsNaturalGasAndBitumenmrofalsedebitinstantCarrying amount as of the balance sheet date of crude oil, natural gas liquids, natural gas and bitumen inventories.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse127500000012
75falsetruefalsefalsefalse2truefalsefalse13930000001393falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetary<
ElementDefenition>Carrying amount as of the balance sheet date of crude oil, natural gas liquids, natural gas and bitumen inventories.No authoritative reference available.falsefalseLiquid hydrocarbons, natural gas and bitumen4false0us-gaap_InventoryCrudeOilProductsAndMerchandiseus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalse
falsefalse1truefalsefalse17740000001774falsefalsefalsefalsefalse2truefalsefalse17900000001790falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying amount as of the balance sheet date of finished goods inventories for petroleum products, crude oil, petrochemical products, and other oil and gas inventories.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 6
-Article 5
falsefalseRefined products and merchandise5false0mro_InventorySuppliesAndSundrymrofalsedebitinstantCarrying amount as of the balance sheet date of sundry items and miscellaneous supplies.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse404000000404falsefalsefalsefalsefalse2truefalsefalse439000000439falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying amount as of the balance sheet date of sundry items and miscellaneous supplies.No authoritative reference available.falsefalseSupplies and sundry items6false0us-gaap_InventoryNetus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse34530000003453falsefalsefalsefalsefalse2truefalsefalse36220000003622falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying amount (lower of cost or market) as of the balance sheet date of inventories less all valuation and other allowances. Excludes noncurrent inventory balances (expected to remain on hand past one year or one operating cycle, if longer).No authoritative reference available.falsefalseInventories7false0us-gaap_PercentageOfLIFOInventoryus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truetruefalse85.032807117178485.0328071171784falsefalsefalsefalsefalse2truetruefalse85.218701543603885.2187015436038falsefalsefalsefalsefalseOtherus-types:percentItemTypepureThe percentage of LIFO (last in first out) inventory to total inventory as of the balance sheet date if other than 100 percent
.No authoritative reference available.falsefalsePercentage of total inventory at LIFO8false0us-gaap_ExcessOfReplacementOrCurrentCostsOverStatedLIFOValueus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse4166353755.457564166falsetruefalsefalsefalse2truefalsefalse3115450126.372053115falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe excess of replacement or current cost over the stated LIFO (last in first out) inventory value when the LIFO inventory method is utilized.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 6
-Subparagraph c
-Article 5
falsefalseCurrent acquisition costs in excess of LIFO27Inventories (Details) (USD $)MillionsUnKnownUnKnownUnKnowntruetrueXML
77
R70.xml
IDEA: Property, Plant and Equipment (Details)
2.2.0.25truefalse41300 - Disclosure - Property, Plant and Equipment (Details)truefalseIn Millionsfalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$FROM_Jan01_2010_TO_Dec31_2010http://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2falsefalseUSDfalsefalse1/1/2009 - 12/31/2009
USD ($)
USD ($) / shares
$FROM_Jan01_2009_TO_Dec31_2009http://www.sec.gov/CIK0000101778duration2009-01-01T00:00:002009-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$3falsefalseUSDfalsefalse1/1/2008 - 12/31/2008
USD ($)
USD ($) / shares
$FROM_Jan01_2008_TO_Dec31_2008http://www.sec.gov/CIK0000101778duration2008-01-01T00:00:002008-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0us-gaap_SegmentReportingInformationLineItems<
/ElementName>us-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseSegment Reporting Information [Line Items]3false0us-gaap_PropertyPlantAndEquipmentGrossus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse5202700000052027falsetruefalsefalsefalse2truefalse<
/IsRatio>false4930600000049306falsetruefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMone
taryxbrli:monetaryItemTypemonetaryCarrying amount at the balance sheet date for long-lived physical assets used in the normal conduct of business and not intended for resale. This can include land, physical structures, machinery, vehicles, furniture, computer equipment, construction in progress, and similar items. Amount does not include depreciation.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 12
-Paragraph 5
falsefalseTotal property, plant and equipment4false0us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse1980500000019805falsefalsefalsefalsefalse2truefalsefalse1718500000017185falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cumulative amount of depreciation, depletion and amortization (related to property, plant and equipment, but not including land) that has been recognized in the income statement.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 12
-Paragraph 5
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 12
-Paragraph 5
-Subparagraph c
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 14
-Article 5
falsefalseLess accumulated depreciation, depletion and amortization5false0us-gaap_PropertyPlantAndEquipmentNetus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1true<
/IsNumeric>falsefalse3222200000032222falsefalsefalsefalsefalse2truefalsefalse3212100000032121falsefalsefalsefalsefalse3
falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTangible assets that are held by an entity for use in the production or supply of goods and services, for rental to others, or for administrative purposes and that are expected to provide economic benefit for more than one year; net of accumulated depreciation. Examples include land, buildings, and production equipment.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 13
-Subparagraph a
-Article 5
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 12
-Paragraph 5
-Subparagraph b, c
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 8
-Article 7
falsefalseProperty, plant and equipment, net6false0us-gaap_ImpairmentOfLongLivedAssetsHeldForUseus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse479000000479falsefalsefalsefalsefalse2truefalsefalse1900000019falsefalsefalsefalsefalse3truefalsefalse2100000021falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale).Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 144
-Paragraph 26
-Subparagraph b
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 144
-Paragraph 7, 25
falsefalseProperty impairments7false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosurepropertyplantandequipmentdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalseUSDtruefalse{mro_PropertyPlantAndEquipmentBySegmentAxis} : United States Exploration and Production [Member]
12/31/2010
USD ($)
$AS_OF_Dec31_2010_mro_PropertyPlantAndEquipmentBySegmentAxis_UnitedStatesExplorationAndProductionMemberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseUnited States Exploration and Production [Member]mro_PropertyPlantAndEquipmentBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldimro_UnitedStatesExplorationAndProductionMembermro_PropertyPlantAndEquipmentBySegmentAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$5falsefalseUSDtruefalse{mro_PropertyPlantAndEquipmentBySegmentAxis} : United States Exploration and Production [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_mro_PropertyPlantAndEquipmentBySegmentAxis_UnitedStatesExplorationAndProductionMemberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseUnited States Exploration and Production [Member]mro_PropertyPlantAndEquipmentBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldimro_UnitedStatesExplorationAndProductionMembermro_PropertyPlantAndEquipmentBySegmentAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseUnited States Exploration and Production [Member]8true0us-gaap_SegmentReportingInformationLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00false
falsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseSegment Reporting Information [Line Items]9false0us-gaap_PropertyPlantAndEquipmentGrossus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse1353200000013532falsefalsefalsefalsefalse2truefalsefalse1227100000012271falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetar
yxbrli:monetaryItemTypemonetaryCarrying amount at the balance sheet date for long-lived physical assets used in the normal conduct of business and not intended for resale. This can include land, physical structures, machinery, vehicles, furniture, computer equipment, construction in progress, and similar items. Amount does not include depreciation.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 12
-Paragraph 5
falsefalseTotal property, plant and equipment10false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosurepropertyplantandequipmentdetails1falsefal
sefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse6falsefalseUSDtruefalse{mro_PropertyPlantAndEquipmentBySegmentAxis} : International Exploration and Production [Member]
12/31/2010
USD ($)
$AS_OF_Dec31_2010_mro_PropertyPlantAndEquipmentBySegmentAxis_InternationalExplorationAndProductionMemberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseInternational Exploration and Production [Member]mro_PropertyPlantAndEquipmentBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldimro_InternationalExplorationAndProductionMembermro_PropertyPlantAndEquipmentBySegmentAxisexplicitMember<
UnitID>USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$7falsefalseUSDtruefalse{mro_PropertyPlantAndEquipmentBySegmentAxis} : International Exploration and Production [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_mro_PropertyPlantAndEquipmentBySegmentAxis_InternationalExplorationAndProductionMemberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseInternational Exploration and Production [Member]mro_PropertyPlantAndEquipmentBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldimro_InternationalExplorationAndProductionMembermro_PropertyPlantAndEquipmentBySegmentAxisexplicitMember<
UnitID>USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseInternational Exploration and Production [Member]11true0us-gaap_SegmentReportingInformationLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseSegment Reporting Information [Line Items]12false0us-gaap_PropertyPlantAndEquipmentGrossus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse1173600000011736falsefalsefalsefalsefalse2truefalse<
/IsRatio>false1143400000011434falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMon
etaryxbrli:monetaryItemTypemonetaryCarrying amount at the balance sheet date for long-lived physical assets used in the normal conduct of business and not intended for resale. This can include land, physical structures, machinery, vehicles, furniture, computer equipment, construction in progress, and similar items. Amount does not include depreciation.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 12
-Paragraph 5
falsefalseTotal property, plant and equipment13false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosurepropertyplantandequipmentdetails1falsefal
sefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse8falsefalseUSDtruefalse{mro_PropertyPlantAndEquipmentBySegmentAxis} : Exploration and Production Segment [Member]
12/31/2010
USD ($)
$AS_OF_Dec31_2010_mro_PropertyPlantAndEquipmentBySegmentAxis_ExplorationAndProductionSegmentMemberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseExploration and Production Segment [Member]mro_PropertyPlantAndEquipmentBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldimro_ExplorationAndProductionSegmentMembermro_PropertyPlantAndEquipmentBySegmentAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$9falsefalseUSDtruefalse{mro_PropertyPlantAndEquipmentBySegmentAxis} : Exploration and Production Segment [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_mro_PropertyPlantAndEquipmentBySegmentAxis_ExplorationAndProductionSegmentMemberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseExploration and Production Segment [Member]mro_PropertyPlantAndEquipmentBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldimro_ExplorationAndProductionSegmentMembermro_PropertyPlantAndEquipmentBySegmentAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseExploration and Production Segment [Member]14true0us-gaap_SegmentReportingInformationLineItemsus-g
aaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalse<
DisplayDateInUSFormat>falsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseSegment Reporting Information [Line Items]15false0us-gaap_PropertyPlantAndEquipmentGrossus-gaaptruedebitinstantNo definition available.falsefal
sefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse2526800000025268falsefalsefalsefalsefalse2truefalsefa
lse2370500000023705falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryx
brli:monetaryItemTypemonetaryCarrying amount at the balance sheet date for long-lived physical assets used in the normal conduct of business and not intended for resale. This can include land, physical structures, machinery, vehicles, furniture, computer equipment, construction in progress, and similar items. Amount does not include depreciation.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 12
-Paragraph 5
falsefalseTotal property, plant and equipment16false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosurepropertyplantandequipmentdetails1falsefal
sefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse10falsefalseUSDtruefalse{mro_PropertyPlantAndEquipmentBySegmentAxis} : Oil Sands Mining Segment [Member]
12/31/2010
USD ($)
$AS_OF_Dec31_2010_mro_PropertyPlantAndEquipmentBySegmentAxis_OilSandsMiningSegmentMemberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseOil Sands Mining Segment [Member]mro_PropertyPlantAndEquipmentBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldimro_OilSandsMiningSegmentMembermro_PropertyPlantAndEquipmentBySegmentAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$11falsefalseUSDtruefalse{mro_PropertyPlantAndEquipmentBySegmentAxis} : Oil Sands Mining Segment [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_mro_PropertyPlantAndEquipmentBySegmentAxis_OilSandsMiningSegmentMemberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseOil Sands Mining Segment [Member]mro_PropertyPlantAndEquipmentBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldimro_OilSandsMiningSegmentMembermro_PropertyPlantAndEquipmentBySegmentAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseOil Sands Mining Segment [Member]17true0us-gaap_SegmentReportingInformationLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseSegment Reporting Information [Line Items]18false0us-gaap_PropertyPlantAndEquipmentGrossus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse96310000009631falsefalsefalsefalsefalse2truefalsefalse88110000008811falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying amount at the balance sheet date for long-lived physical assets used in the normal conduct of business and not intended for resale. This can include land, physical structures, machinery, vehicles, furniture, computer equipment, construction in progress, and similar items. Amount does not include depreciation.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 12
-Paragraph 5
falsefalseTotal property, plant and equipment19false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosurepropertyplantandequipmentdetails1falsefal
sefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse12falsefalseUSDtruefalse{mro_PropertyPlantAndEquipmentBySegmentAxis} : Integrated Gas Segment [Member]
12/31/2010
USD ($)
$AS_OF_Dec31_2010_mro_PropertyPlantAndEquipmentBySegmentAxis_IntegratedGasSegmentMemberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseIntegrated Gas Segment [Member]mro_PropertyPlantAndEquipmentBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldimro_IntegratedGasSegmentMembermro_PropertyPlantAndEquipmentBySegmentAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$13falsefalseUSDtruefalse{mro_PropertyPlantAndEquipmentBySegmentAxis} : Integrated Gas Segment [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_mro_PropertyPlantAndEquipmentBySegmentAxis_IntegratedGasSegmentMemberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseIntegrated Gas Segment [Member]mro_PropertyPlantAndEquipmentBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldimro_IntegratedGasSegmentMembermro_PropertyPlantAndEquipmentBySegmentAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseIntegrated Gas Segment [Member]20true0us-gaap_SegmentReportingInformationLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseSegment Reporting Information [Line Items]21false0us-gaap_PropertyPlantAndEquipmentGrossus-gaaptruedebitinstantNo definition available.falsefalsefalse<
IsCalendarTitle>falsefalsefalsefalsefalsefalsefalse1truefalsefalse4700000047falsefalsefalsefalsefalse2truefalsefalse4600000046falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying amount at the balance sheet date for long-lived physical assets used in the normal conduct of business and not intended for resale. This can include land, physical structures, machinery, vehicles, furniture, computer equipment, construction in progress, and similar items. Amount does not include depreciation.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 12
-Paragraph 5
falsefalseTotal property, plant and equipment22false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosurepropertyplantandequipmentdetails1falsefal
sefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse14falsefalseUSDtruefalse{mro_PropertyPlantAndEquipmentBySegmentAxis} : Refining, Marketing and Transportation Segment [Member]
12/31/2010
USD ($)
$AS_OF_Dec31_2010_mro_PropertyPlantAndEquipmentBySegmentAxis_RefiningMarketingAndTransportationSegmentMemberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseRefining, Marketing and Transportation Segment [Member]mro_PropertyPlantAndEquipmentBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldimro_RefiningMarketingAndTransportationSegmentMembermro_PropertyPlantAndEquipmentBySegmentAxisexplicitMember<
UnitProperty>USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$15falsefalseUSDtruefalse{mro_PropertyPlantAndEquipmentBySegmentAxis} : Refining, Marketing and Transportation Segment [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_mro_PropertyPlantAndEquipmentBySegmentAxis_RefiningMarketingAndTransportationSegmentMemberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseRefining, Marketing and Transportation Segment [Member]mro_PropertyPlantAndEquipmentBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldimro_RefiningMarketingAndTransportationSegmentMembermro_PropertyPlantAndEquipmentBySegmentAxisexplicitMember<
UnitProperty>USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseRefining, Marketing and Transportation Segment [Member]23true0us-gaap_SegmentReport
ingInformationLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseSegment Reporting Information [Line Items]24false0us-gaap_PropertyPlantAndEquipmentGrossus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse1662400000016624falsefalsefalsefalsefalse2true<
/IsNumeric>falsefalse1633600000016336falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying amount at the balance sheet date for long-lived physical assets used in the normal conduct of business and not intended for resale. This can include land, physical structures, machinery, vehicles, furniture, computer equipment, construction in progress, and similar items. Amount does not include depreciation.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 12
-Paragraph 5
falsefalseTotal property, plant and equipment25false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosurepropertyplantandequipmentdetails1falsefal
sefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse16falsefalseUSDtruefalse{mro_PropertyPlantAndEquipmentBySegmentAxis} : Corporate [Member]
12/31/2010
USD ($)
$AS_OF_Dec31_2010_mro_PropertyPlantAndEquipmentBySegmentAxis_CorporateMemberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseCorporate [Member]mro_PropertyPlantAndEquipmentBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldimro_CorporateMembermro_PropertyPlantAndEquipmentBySegmentAxisexplicitMemberUSDStandardhttp://
www.xbrl.org/2003/iso4217USDiso42170USDUSD$17falsefalseUSDtruefalse{mro_PropertyPlantAndEquipmentBySegmentAxis} : Corporate [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_mro_PropertyPlantAndEquipmentBySegmentAxis_CorporateMemberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseCorporate [Member]mro_PropertyPlantAndEquipmentBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldimro_CorporateMembermro_PropertyPlantAndEquipmentBySegmentAxisexplicitMemberUSDStandardhttp://
www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseCorporate [Member]26true0us-gaap_SegmentReportingInformationLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse
Cell>Otherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseSegment Reporting Information [Line Items]27false0us-gaap_PropertyPlantAndEquipmentGrossus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse457000000457falsetruefalsefalsefalse2truefalsefalse408000000408falsetruefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying amount at the balance
sheet date for long-lived physical assets used in the normal conduct of business and not intended for resale. This can include land, physical structures, machinery, vehicles, furniture, computer equipment, construction in progress, and similar items. Amount does not include depreciation.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 12
-Paragraph 5
falsefalseTotal property, plant and equipment326Property, Plant and Equipment (Details) (USD $)MillionsUnKnownUnKnownUnKnownfalsetrueXML
78
R50.xml
IDEA: Defined Benefit Postretirement Plans (Tables)
2.2.0.25falsefalse32000 - Disclosure - Defined Benefit Postretirement Plans (Tables)truefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$FROM_Jan01_2010_TO_Dec31_2010http://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0mro_DefinedBenefitPostretirementPlansNoteTabl
esAbstractmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseDefined Benefit Postretirement Plans Note Tables Abstract3false0mro_ScheduleOfObligationsAndFundedStatusForDefinedBenefitPensionAndOtherPostretirementPlansTableTextBlockmrofalsenadurationThis schedule summarizes the obligations, which is the projected benefit obligation for defined benefit pension plans and the...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td&g
t;<td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"> <sup></sup></td><td colspan="11" style="width: 244px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:244px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Pension Benefits</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="5" style="width: 117px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:117px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Other Benefits</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px
; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"> <sup></sup></td><td colspan="5" style="width: 117px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:117px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td colspan="5" style="width: 117px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:117px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td
style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:54px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:54px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font><sup></sup></td></tr><tr style="height: 17px"><td colspan="3" style="width: 306px; border-bottom-style:sol
id;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:306px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">(In millions)</font><sup></sup></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">U.S.</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; border-top-styl
e:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Int'l</font></td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:42px;"><font
style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">U.S.</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Int'l</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px;
border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:42px;"> <sup></sup></td></tr><tr style="height: 17px"><td colspan="3" style="w
idth: 306px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:306px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">Change in benefit obligations:</font><sup></sup></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;m
in-width:42px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-al
ign:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:42px;"> <sup></sup></td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="2" style="w
idth: 291px; text-align:left;border-color:#000000;min-width:291px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">Benefit obligations at January 1</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 2,989</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42p
x;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">395</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">2,164</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT
- -FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">288</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">685</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FON
T-SIZE: 8pt;COLOR: #000000;">694</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">Service cost</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 92</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; text-align:left;
border-color:#000000;min-width:9px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">19</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">130</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZ
E: 8pt;COLOR: #000000;">14</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">18</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">17</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;">&am
p;#160;</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">Interest cost</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 153</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;
COLOR: #000000;">22</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">146</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">22</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-c
olor:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">39</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">41</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"&g
t;<font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">Actuarial loss (gain)</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 287</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">6</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:left;border
- -color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">703</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">85</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;
COLOR: #000000;">69</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(35)</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">Foreign currency exchange rate changes</font><sup></sup></td><td style="width: 12px; tex
t-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(18)</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Scho
olbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">26</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-
align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">Divestiture</font><sup>{a}</sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;F
ONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:
left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(30)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FON
T-SIZE: 8pt;COLOR: #000000;"> -</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">Other</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; text-align:left;border-co
lor:#000000;min-width:9px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">6</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLO
R: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> <
/td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">Benefits paid</font><sup></sup></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (300)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td
style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(15)</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(154)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td
style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(10)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(32)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td sty
le="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(32)</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="2" style="width: 291px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:291px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">Benefit obligations at December 31</font><sup></sup></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SI
ZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 3,221</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT
- -SIZE: 8pt;COLOR: #000000;">415</font></td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">2,989</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px
;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">395</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;
border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">779</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">685</font><sup></sup></td></tr><tr style="height: 17px"><td
colspan="3" style="width: 306px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:306px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">Change in plan assets:</font><sup></sup></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:left;border-c
olor:#000000;min-width:42px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 9px; border-top-style:solid;border-top-wid
th:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:42px;"> <sup></sup></td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan
="2" style="width: 291px; text-align:left;border-color:#000000;min-width:291px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">Fair value of plan assets at January 1</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">1,623</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; text-align:right;border-color:#0
00000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">348</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">1,203</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;">&
lt;font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">288</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Cent
ury Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">Actual return on plan assets</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">214</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td st
yle="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">47</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">257</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FA
MILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">52</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-colo
r:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">Employer contributions</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">267</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-F
AMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">20</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">311</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">34</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td sty
le="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 276px; text-align:left
;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">Foreign currency exchange rate changes</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(14)</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> <
;/td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">28</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><f
ont style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">Divestiture</font><sup>{a}</sup></td>
<td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font st
yle="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(44)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td>&l
t;td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">Other</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMIL
Y: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(6)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">3</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">6</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="wi
dth: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Ce
ntury Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">Benefits paid</font><sup></sup></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(300)</font></td><td style="width: 12px;
text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(15)</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(154)</font></td><td style="width: 9px; t
ext-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(10)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-a
lign:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="2" style="width: 291px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:291px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">Fair value of plan assets at December 31</font><sup></sup>&l
t;/td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">1,798</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font>&
lt;/td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">389</font></td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">1,623</fon
t></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">348</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width
:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1
px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font><sup></sup></td></tr><tr style="height: 17px"><td colspan="3" style="width: 306px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:306px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">Funded status of plans at December 31</font><sup></sup></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000
000;">(1,423)</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(26)</font></td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #00
0000;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(1,366)</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(47)</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-w
idth:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(779)</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width
:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(685)</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="2" style="width: 291px; text-align:left;border-color:#000000;min-width:291px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">Amounts recognized in the consolidated </font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="w
idth: 42px; text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:left;border-color:#000000;min-width:42px;
"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"> <sup></sup></td></tr><tr style="height: 15px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">balance sheet:</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:lef
t;border-color:#000000;min-width:42px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"> </td>
<td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"> <sup></sup></td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FO
NT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">Current liabilities</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(21)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">0</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-wid
th:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(18)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">0</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(3
6)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(34)</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">Noncurrent liabilities</font><sup></sup></td><td style="width: 12px; border-bottom-style:solid;border-bottom
- -width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(1,402)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(26)</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bott
om-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(1,348)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(47)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bott
om-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(743)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(651)</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color
:#000000;min-width:15px;"> </td><td colspan="2" style="width: 291px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:291px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">Accrued benefit cost</font><sup></sup></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(1,423)</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width
:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(26)</font></td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMI
LY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(1,366)</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-
FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(47)</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(779)</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-st
yle:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(685)</font><sup></sup></td></tr><tr style="height: 17px"><td colspan="3" style="width: 306px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:306px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">Pretax amounts in accumulated other</font><sup></sup></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;tex
t-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-top-styl
e:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:42px;"> </td><td style
="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:42px;"> <sup></sup></td></tr><tr style="height: 15px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="2" style="width: 291px; text-align:left;border-color:#000000;min-width:291px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">comprehensive income:</font><sup>{b}</sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="wid
th: 42px; text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"&
gt; </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"> <sup></sup></td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="2" style="width: 291px; text-align:left;border-color:#000000;min-width:291px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN:
left;">Net loss (gain)</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">1,382</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">41</font></td><td style="width: 10px; text-align:left;border-color:#0000
00;min-width:10px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">1,338</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">71</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;">
60;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">18</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(53)</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 15px; border-bottom-style:solid;bo
rder-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="2" style="width: 291px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:291px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">Prior service cost (credit)</font><sup></sup></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">81</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 9px; border-botto
m-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">0</font></td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">93</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-co
lor:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">0</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(24)</font></td><td
style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(30)</font><sup></sup></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(a)</font><font style="font-family:Century Schoolbook;font-size:8pt;">       </font><font style="font-family:Century Schoolbook;fo
nt-size:8pt;">The divestiture is related to our discontinued operations in </font><font style="font-family:Century Schoolbook;font-size:8pt;">Ireland</font><font style="font-family:Century Schoolbook;font-size:8pt;">, as discussed in Note </font><font style="font-family:Century Schoolbook;font-size:8pt;">6</font></p><p style='margin-top:2pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(b)</font><font style="font-family:Century Schoolbook;font-size:8pt;">       </font><font style="font-family:Century Schoolbook;font-size:8pt;">Amount e</font><font style="font-family:Century Schoolbook;font-size:8pt;">xcludes </font><font style="font-family:Century Schoolbook;font-size:8pt;">those </font><font style="font-family:Century Schoolbook;font-size:8pt;"> related to LOOP LLC, an equity
method investee with defined benefit pension and postretirement plans for which net losses of $</font><font style="font-family:Century Schoolbook;font-size:8pt;">9</font><font style="font-family:Century Schoolbook;font-size:8pt;"> million and $</font><font style="font-family:Century Schoolbook;font-size:8pt;">8</font><font style="font-family:Century Schoolbook;font-size:8pt;"> million were recorded in accumulated other comprehensive income, r</font><font style="font-family:Century Schoolbook;font-size:8pt;">eflecting our 51 percent share.</font></p>   Pension Benefits Other Benefits   2010 2009 2010 2009(InfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThis schedule summarizes the obligations, which is the projected benefit obligation for defined benefit pension plans and the accumulated postretirement benefit obligation for other postretirement defined benefit plans, and funded status, which is measured as the difference between the fair value of plan assets and the benefit obligation, for the defined benefit pension and other postretirement plans.No authoritative reference available.falsefalseSchedule of Obligations and Funded Status for Defined Benefit Pension and Other Postretirement Plans4false0mro_SummaryOfDefinedBenefitPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsTableTextBlockmrofalsenadurationThe summary shows the aggregate projected benefit obligation, the aggregate accumulated benefit obligation, and the aggregate...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse
DisplayZeroAsNone>00<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 420px; text-align:left;border-color:#000000;min-width:420px;"> </td><td colspan="8" style="width: 255px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:255px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">December 31,</font></td></tr><tr style="height: 18px"><td style="width: 420px; text-align:left;border-color:#000000;min-width:420px;"> </td><td colspan="3" style="width: 89px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;
COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td colspan="5" style="width: 166px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:166px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td></tr><tr style="height: 18px"><td style="width: 420px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:420px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-botto
m-width:1px;text-align:center;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">U.S.</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">U.S.</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;borde
r-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Int'l</font></td></tr><tr style="height: 18px"><td style="width: 420px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:420px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Projected benefit obligation</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-col
or:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(3,221)</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(2,989)</font></td><t
d style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(395)</font></td></tr><tr style="height: 18px"><td style="width: 420px; text-align:left;border-color:#000000;min-width:420px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Accumulated benefit obligation</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width:
65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(2,365)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(2,300)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(359)</font></td></tr><t
r style="height: 18px"><td style="width: 420px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:420px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Fair value of plan assets</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">1,798</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td
style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">1,623</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">348</font></td></tr></table></div> December 31, 20102009(In millions) U.S.  U.S.  Int'lProjected benefitfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThe summary shows the aggregate projected benefit obligation, the aggregate accumulated benefit obligation, and the aggregate fair value of plan assets for pension plans with accumulated benefit obligations in excess of plan assets as of the measurement date of each statement of financial position presented.No authoritative reference available.falsefalseSummary of Defined Benefit Pension Plans with Accumulated Benefit Obligations in Excess of
Plan Assets5false0mro_ScheduleOfNetPeriodicBenefitCostAndOtherComprehensiveIncomeTableTextBlockmrofalsenadurationThis schedule is a summary of the net periodic benefit cost for defined benefit plans for the period (which includes service...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 269px; text-align:left;border-color:#000000;min-width:269px;"> <sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="11" style="width: 257px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:257px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Pension Benefits</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;">&#
160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 38px; text-align:left;border-color:#000000;min-width:38px;"> </td></tr><tr style="height: 17px"><td style="width: 269px; text-align:left;border-color:#000000;min-width:269px;"> <sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="3" style="width: 79px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:79px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2010
</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="3" style="width: 79px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:79px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="3" style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2008</font></td><td style="width: 12px; text-align:left;border
- -color:#000000;min-width:12px;"> </td><td colspan="5" style="width: 128px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:128px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Other Benefits</font></td></tr><tr style="height: 17px"><td style="width: 269px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:269px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font><sup></sup></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 37px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:37px;
"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">U.S.</font></td><td colspan="2" style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Int'l</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 34px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:34px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">U.S.</font></td><td colspan="2" style="width: 45px; border-top-style:solid;border-top-width:1px;border-bott
om-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Int'l</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">U.S.</font></td><td colspan="2" style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Int'l</font></td>&
lt;td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td colspan="2" style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td colspan="2" style="width: 50px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Century Sc
hoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2008</font></td></tr><tr style="height: 17px"><td style="width: 269px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:269px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">Components of net periodic benefit cost:</font><sup></sup></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 37px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:37px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:30px;">&
#160;</td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 34px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:34px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color
:#000000;min-width:12px;"> </td><td style="width: 30px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:30px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 38px; border-top-style:solid;border-top-widt
h:1px;text-align:left;border-color:#000000;min-width:38px;"> </td></tr><tr style="height: 17px"><td style="width: 269px; text-align:left;border-color:#000000;min-width:269px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> Service cost</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 37px; text-align:right;border-color:#000000;min-width:37px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 92</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 30px; text-align:right;border-color:#000000;min-width:
30px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 19</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 34px; text-align:right;border-color:#000000;min-width:34px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">130</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">14</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century
Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">127</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">19</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">
18</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">17</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 38px; text-align:right;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">18</font></td></tr><tr style="height: 17px"><td style="width: 269px; text-align:left;border-color:#000000;min-width:269px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">
Interest cost</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 37px; text-align:right;border-color:#000000;min-width:37px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 153</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 22</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 34px; text-align:right;border-color:#000000;min-width:34px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">146</font></td><td style="width: 12px; text-align:left;bor
der-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">22</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">135</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">25</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:right;border-c
olor:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 39</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 41</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 38px; text-align:right;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 44</font></td></tr><tr style="height: 17px"><td style="width: 269px; text-align:left;border-color:#000000;min-width:269px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> Expected return on plan assets</font><sup>
</sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 37px; text-align:right;border-color:#000000;min-width:37px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (139)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (22)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 34px; text-align:right;border-color:#000000;min-width:34px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(141)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;
"> </td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(21)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(142)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(26)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px
;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 38px; text-align:right;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td></tr><tr style="height: 17px"><td style="width: 269px; text-align:left;border-color:#000000;min-width:269px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> Amortization</font><sup></sup></td><td style="width: 12
px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 37px; text-align:left;border-color:#000000;min-width:37px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 34px; text-align:left;border-color:#000000;min-width:34px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;">
; </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 38px; text-align:left;border-color:#000000;min-width:38px;"> </td></tr><tr style="height: 17px"><td style="width: 269px; text-align:left;border-color:#000000;min-width:269px;"><font style=
"FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> - prior service cost (credit)</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 37px; text-align:right;border-color:#000000;min-width:37px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 13</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 34px; text-align:right;border-color:#000000;min-width:34px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR
: #000000;"> 13</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 1</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 13</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-w
idth:12px;"> </td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (6)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (5)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 38px; text-align:right;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (8)</font></td></tr><tr style="height: 17px"><td style="width: 269px; text-align:left;border-color:#000000;min-width:269px;"><font style="FONT-FAMILY: Century Schoolbook;F
ONT-SIZE: 8pt;COLOR: #000000;"> - actuarial loss (gain)</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 37px; text-align:right;border-color:#000000;min-width:37px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 98</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 5</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 34px; text-align:right;border-color:#000000;min-width:34px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 29</font></td&g
t;<td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 2</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 29</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 3</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><
td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (2)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (5)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 38px; text-align:right;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 1</font></td></tr><tr style="height: 17px"><td style="width: 269px; text-align:left;border-color:#000000;min-width:269px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> Oth
er</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 37px; text-align:right;border-color:#000000;min-width:37px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 2</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 34px; text-align:right;border-color:#000000;min-width:34px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000
;min-width:12px;"> </td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:right;border-color:#000000;min-w
idth:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 38px; text-align:left;border-color:#000000;min-width:38px;"> </td></tr><tr style="height: 17px"><td style="width: 269px; text-align:left;border-color:#000000;min-width:269px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> Net settlement/curtailment loss</font><sup>{a}</sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 37px; border-bottom-style:solid;border-bot
tom-width:1px;text-align:right;border-color:#000000;min-width:37px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 69</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 34px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:34px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 4</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px;
border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 18</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> &l
t;/td><td style="width: 33px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 38px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td></tr><tr style="height: 17px"><td style="widt
h: 269px; text-align:left;border-color:#000000;min-width:269px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">Net periodic benefit cost</font><sup>{b}</sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 37px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:37px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 286</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 30px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-widt
h:1px;text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 26</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 34px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:34px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">181</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width
:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">36</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">162</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 30px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Century School
book;FONT-SIZE: 8pt;COLOR: #000000;">21</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 49</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">48</font>
;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 38px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">55</font></td></tr><tr style="height: 17px"><td style="width: 269px; text-align:left;border-color:#000000;min-width:269px;"> <sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 37px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:37px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> 
;</td><td style="width: 30px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:30px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 34px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:34px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">
 </td><td style="width: 30px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:30px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 38px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:38px;"> </td></tr><tr style="height: 18px"><td style="width: 269px; text-
align:left;border-color:#000000;min-width:269px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">Other changes in plan assets and benefit </font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 37px; text-align:left;border-color:#000000;min-width:37px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 34px; text-align:left;border-color:#000000;min-width:34px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:left;borde
r-color:#000000;min-width:33px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><
;td style="width: 38px; text-align:left;border-color:#000000;min-width:38px;"> </td></tr><tr style="height: 17px"><td style="width: 269px; text-align:left;border-color:#000000;min-width:269px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> obligations recognized in other </font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 37px; text-align:left;border-color:#000000;min-width:37px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 34px; text-align:left;border-color:#000000;min-width:34px;">&
amp;#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:
left;border-color:#000000;min-width:33px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 38px; text-align:left;border-color:#000000;min-width:38px;"> </td></tr><tr style="height: 18px"><td style="width: 269px; text-align:left;border-color:#000000;min-width:269px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> comprehensive income (pretax):</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 37px; text-align:left;border-color:#000000;min-width:37px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"> </td><td style="wid
th: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 34px; text-align:left;border-color:#000000;min-width:34px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:left;border-color:#000000;min-width:33p
x;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 38px; text-align:left;border-color:#000000;min-width:38px;"> </td></tr><tr style="height: 18px"><td style="width: 269px; text-align:left;border-color:#000000;min-width:269px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> Actuarial loss (gain)</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 37px; text-align:right;border-color:#000000;min-width:37px;
"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 211</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (25)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 34px; text-align:right;border-color:#000000;min-width:34px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 587</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century
Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 52</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 532</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"&g
t; (32)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 69</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (34)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style
="width: 38px; text-align:right;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (76)</font></td></tr><tr style="height: 18px"><td style="width: 269px; text-align:left;border-color:#000000;min-width:269px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> Amortization of actuarial (loss) gain</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 37px; text-align:right;border-color:#000000;min-width:37px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (167)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: C
entury Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (5)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 34px; text-align:right;border-color:#000000;min-width:34px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (33)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (7)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (29)</font></td><td style="width: 12
px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (3)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 2</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 5</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 38px; t
ext-align:right;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (1)</font></td></tr><tr style="height: 18px"><td style="width: 269px; text-align:left;border-color:#000000;min-width:269px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> Prior service cost</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 37px; text-align:right;border-color:#000000;min-width:37px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR:
#000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 34px; text-align:right;border-color:#000000;min-width:34px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width
:12px;"> </td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 1</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 38px; text-align:right;border-color:#000000;min-width:38px;
"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td></tr><tr style="height: 18px"><td style="width: 269px; text-align:left;border-color:#000000;min-width:269px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> Amortization of prior service credit (cost)</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 37px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:37px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (13)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:30px;"&
gt;<font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 34px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:34px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (13)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (1)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; border-bottom-style:solid;border-bottom-width:1px;text-align:rig
ht;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (13)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 6</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; border-bottom-style:solid
;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 5</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 38px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 8</font></td></tr><tr style="height: 18px"><td style="width: 269px; text-align:left;border-color:#000000;min-width:269px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">Total recognized in other comprehensive income</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$&l
t;/font></td><td style="width: 37px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:37px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 31</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 30px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (30)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 34px;
border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:34px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 541</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 44</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;border-b
ottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 490</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 30px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (34)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-ali
gn:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 77</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (24)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 38px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:38px;">&
lt;font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (69)</font></td></tr><tr style="height: 18px"><td style="width: 269px; text-align:left;border-color:#000000;min-width:269px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">Total recognized in net periodic benefit cost and </font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 37px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:37px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:30px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">
 </td><td style="width: 34px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:34px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 30px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:30px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:1
2px;"> </td><td style="width: 33px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 33px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 38px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:38px;"> </td></tr><tr style="height: 17px"><td style="width: 269px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:269px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> other comprehensive income</font><sup></sup
></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 37px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:37px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 317</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 30px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (4)</font></td><td style="width: 1
2px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 34px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:34px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 722</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 33px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 80</font></td><td style="width: 12px; border-bottom-style:solid;border-bo
ttom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 33px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 652</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 30px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (13)</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-
color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 33px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 126</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 33px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> 24</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><fo
nt style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 38px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> (14)</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(a)</font><font style="font-family:Century Schoolbook;font-size:8pt;">       </font><font style="font-family:Century Schoolbook;font-size:8pt;">Settlement</font><font style="font-family:Century Schoolbook;font-size:8pt;"> losses are recorded when lump sum payments from a plan in a period exceed the plan's total service and interest cost
s for the period. Such settlements occurred in one or more of our </font><font style="font-family:Century Schoolbook;font-size:8pt;">U.S.</font><font style="font-family:Century Schoolbook;font-size:8pt;"> plans in 2010 and 2009. Additionally, in 2009 a curtailment and settlement was recorded related to our discontinued operations in </font><font style="font-family:Century Schoolbook;font-size:8pt;">Ireland</font><font style="font-family:Century Schoolbook;font-size:8pt;"> as discussed in Note 6.</font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(</font><font style="font-family:Century Schoolbook;font-size:8pt;">b</font><font style="font-family:Century Schoolbook;font-size:8pt;">)</font><font style="font-family:Century Schoolbook;font-size:8pt;">       </fo
nt><font style="font-family:Century Schoolbook;font-size:8pt;">Net periodic benefit cost reflects</font><font style="font-family:Century Schoolbook;font-size:8pt;"> a calculated market-related value of plan assets which recognizes changes in fair value over </font><font style="font-family:Century Schoolbook;font-size:8pt;">three </font><font style="font-family:Century Schoolbook;font-size:8pt;">years.</font></p>  Pension Benefits        2010 2009 2008 Other Benefits(InfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThis schedule is a summary of the net periodic benefit cost for defined benefit plans for the period (which includes service cost, interest cost, expected return on plan assets, amortization, and gain or loss due to settlements or curtailments) as well as the amounts recognized in other comprehensive income (which includes the net gain (loss) and net prior service cost arising during the period).No authoritative reference available.falsefalseSchedule of Net Periodic Benefit Cost and Other Comprehensive Income6false0mro_ScheduleOfDefinedBenefitAndOtherPostretirementPlanAssumptionsTableTextBlockmrofalsenadurationThis schedule summarizes the assumptions used to determine the benefit obligations and net periodic benefit cost for the...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<div><table style="border-collapse:collapse;margin-top:20px;"><tr style
="height: 18px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"> <sup></sup></td><td colspan="11" style="width: 270px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:270px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Pension Benefits</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; text-align:lef
t;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> </td></tr><tr style="height: 18px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"> <sup></sup></td><td colspan="3" style="width: 82px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="3" style="width: 82px; border-top-style:solid;border-top-width:1px;border-bottom
- -style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="3" style="width: 82px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2008</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="5" style="width: 129px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:129px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;CO
LOR: #000000;TEXT-ALIGN: center;">Other Benefits</font></td></tr><tr style="height: 18px"><td colspan="2" style="width: 264px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:264px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: left;">(In millions)</font><sup></sup></td><td style="width: 35px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">U.S.</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; border-top-style:solid;border-top-wi
dth:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">Int'l</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">U.S.</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;tex
t-align:left;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">Int'l</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">U.S.</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:35px;"><fon
t style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">Int'l</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLO
R: #000000;">2009</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">2008</font></td></tr><tr style="height: 18px"><td colspan="2" style="width: 264px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:264px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">Weighted average assumptions used to</font><sup></sup></td><td style="width: 35px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-widt
h:35px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:
left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; border-top-style:soli
d;border-top-width:1px;text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:35px;"> </td></tr><tr style="height: 18px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">determine benefit obligation:</font><sup></sup></td><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td s
tyle="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-
width:12px;"> </td><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> </td></tr><tr style="height: 18px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> Discount rate</font><sup></sup></td><td style="width: 35px; text-align:right;border-color:#000000;
min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">5.05%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">5.40%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">5.50%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">5.
70%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">6.90%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">6.70%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">5.55%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12
px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">5.95%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">6.85%</font></td></tr><tr style="height: 18px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> Rate of compensation increase</font><sup></sup></td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;">&l
t;font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">5.00%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">5.10%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">4.50%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">5.55%</font></t
d><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">4.50%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">4.75%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">5.00%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> <
/td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">4.50%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">4.50%</font></td></tr><tr style="height: 18px"><td colspan="2" style="width: 264px; text-align:left;border-color:#000000;min-width:264px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">Weighted average assumptions used to</font><sup></sup></td><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px
;"> </td><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; text
- -align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> </td></tr><tr style="height: 18px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">determine net periodic benefit cost:</font><sup></sup></td><td st
yle="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-w
idth:12px;"> </td><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> </td></tr><tr style="height: 18px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;">&
lt;font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> Discount rate</font><sup></sup></td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">5.23%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">5.70%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">6.90%</font></td><td style="width: 12px; text-align:left;border-color:#000000;
min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">6.70%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">6.30%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">5.80%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color:#0000
00;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">6.85%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">6.85%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">6.60%</font></td></tr><tr style="height: 18px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 254px; text-align:left;border-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Sc
hoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> Expected long-term return on plan assets</font><sup></sup></td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">8.50%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">6.40%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">8.50%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:1
2px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">6.10%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">8.50%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">6.48%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-widt
h:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td></tr><tr style="height: 18px"><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 254px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;b
order-color:#000000;min-width:254px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">Rate of compensation increase</font><sup></sup></td><td style="width: 35px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">4.50%</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">5.55%</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td st
yle="width: 35px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">4.50%</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">4.75%</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">4.
50%</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">5.15%</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">4.50%</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px
; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">4.50%</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 35px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">4.50%</font></td></tr></table></div>  Pension Benefits        2010 2009 2008 Other Benefits(InfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThis schedule summarizes the assumptions used to determine the benefit obligations and net periodic benefit cost for the defined benefit pension and other postretirement plans. For benefit obligations, it includes the interest rate used to adjust for the time value of money for the plan and, for pay-related plans, the expected rate of compensation increases. For the net periodic benefit cost, it includes the interest rate used to adjust for the time value of money and an assumption for the rate of return on plan assets which reflects the average rate of earning expected on the funds invested or to be invested to provide for the benefit included in the benefit obligation.No authoritative reference available.falsefalseSchedule of Defined Benefit Pension and Other Postretirement Plan Assumptions7false0mro_ScheduleOfTheEffectsOfAOnePercentagePointChangeInAssumedHealthCareCostTrendRatesTableTextBlockmrofalsenadurationThis schedule shows the effect of a one-percentage-point increase or decrease in the assumed health care cost trend rates on...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 471px; text-align:left;border-color:#000000;min-width:471px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; text-align:center;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">1-Percentage-</font></td><td style="width: 12px; text-align:left;border-colo
r:#000000;min-width:12px;"> </td><td style="width: 90px; text-align:center;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">1-Percentage-</font></td></tr><tr style="height: 18px"><td style="width: 471px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:471px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Point Increase</font>&l
t;/td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Point Decrease</font></td></tr><tr style="height: 18px"><td style="width: 471px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:471px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Effect on total of service and interest cost components</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><t
d style="width: 90px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">9</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 90px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">7</font></td></tr><tr style="height: 18px"><td style="width: 471px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:471px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Effect on other postretirement benefit obligation
s</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">106</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">87</font></td></tr></table></div>  1-Percentage- 1-Percentage-(In millions) Point Increase Point Decre
aseEffect on total of service and interest costfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThis schedule shows the effect of a one-percentage-point increase or decrease in the assumed health care cost trend rates on the aggregate of the service and interest cost components of net periodic postretirement health care benefits as well as on the accumulated postretirement benefit obligation for health care benefits.No authoritative reference available.falsefalseSchedule of the Ef
fects of a One-Percentage-Point Change in Assumed Health Care Cost Trend Rates8false0mro_FairValueOfDefinedBenefitPensionPlansAssetsTableTextBlockmrofalsenadurationThis schedule shows the amount of assets that fall within each level of the fair value measurements hierarchy. Level 1 inputs...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 20px"><td style="width: 219px; text-align:left;border-color:#000000;min-width:219px;"> <sup></sup></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td colspan="15" style="width: 444px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:444px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">December 31, 2010</font></td></tr><tr style="height: 20px"><td style="width: 219px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-c
olor:#000000;min-width:219px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(In millions)</font><sup></sup></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td colspan="3" style="width: 102px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:102px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Level 1</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td colspan="3" style="width: 102px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text
- -align:center;border-color:#000000;min-width:102px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Level 2</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td colspan="3" style="width: 102px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:102px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Level 3</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td colspan="3" style="width: 102px; border-top-style:solid;border-top-width:1px;border-bottom-sty
le:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:102px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Total</font></td></tr><tr style="height: 20px"><td style="width: 219px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:219px;"> <sup></sup></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">U.S.</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-wi
dth:12px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Int'l</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">U.S.</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; border-top-style:solid;border-
top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Int'l</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">U.S.</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color
:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Int'l</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">U.S.</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;CO
LOR: #000000;TEXT-ALIGN: center;">Int'l</font></td></tr><tr style="height: 20px"><td style="width: 219px; text-align:left;border-color:#000000;min-width:219px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Cash and cash equivalents</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 8</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td s
tyle="width: 45px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:45px;">
<font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td sty
le="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 8</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1</font></td></tr><tr style="height: 20px"><td style="width: 219px; text-align:left;border-color:#000000;min-width:219px;"><
;font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Equity securities:</font><sup></sup></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="wi
dth: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td></tr><tr style="height: 20px"><td style="width: 219px; text-align:left;border-color:#000000;min-width:219px;"><font style="FONT-FAMILY: Century Schoolbook;FON
T-SIZE: 9pt;COLOR: #000000;"> Investment trusts</font><sup></sup></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 25</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 137</font></td><td s
tyle="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td styl
e="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 162</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td></tr><tr style="height: 20px"><td style="width: 219px; text-align:left;border-color:#000000;min-width:219px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Exchange traded funds</font><sup></sup></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZ
E: 9pt;COLOR: #000000;"> 56</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-colo
r:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 56</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:
#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td></tr><tr style="height: 20px"><td style="width: 219px; text-align:left;border-color:#000000;min-width:219px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Private equity</font><sup></sup></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td>&l
t;td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 67</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><
td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 67</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td></tr><tr style="height: 20px"><td style="width: 219px; text-align:left;border-color:#000000;min-width:219px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Investmen
t funds</font><sup></sup></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td>&
lt;td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td></tr><tr style="height: 20px"><td style="width: 219px; text-align:left;border-color:#000000;min-width:219px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Mutual funds - equity</font><sup>{a}</sup&
gt;</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 161</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;">
0;</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font st
yle="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 161</font></td></tr><tr style="height: 20px"><td style="width: 219px; text-align:left;border-color:#000000;min-width:219px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Pooled funds - equity</font><sup>{b}</sup></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px;
text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1,072</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 97</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px
; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1,072</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook
;FONT-SIZE: 9pt;COLOR: #000000;"> 97</font></td></tr><tr style="height: 20px"><td style="width: 219px; text-align:left;border-color:#000000;min-width:219px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Pooled funds - fixed income</font><sup>{c}</sup></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#
000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 350</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 126</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:
#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 350</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 126</font></td></tr><tr style="height: 20px"><td style="width: 219px; text-align:left;border-color:#000000;min-width:219px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Real estate</font><sup>{d}</sup></td>
<td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><
;td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 54</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMIL
Y: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 54</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td></tr><tr style="height: 20px"><td style="width: 219px; text-align:left;border-color:#000000;min-width:219px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Other</font><sup></sup></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="
width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 5</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 4&
lt;/font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 24</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolboo
k;FONT-SIZE: 9pt;COLOR: #000000;"> 29</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 4</font></td></tr><tr style="height: 20px"><td style="width: 219px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:219px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Total investments, at fair value</font><sup></sup></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td>&l
t;td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 89</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 162</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font
style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,564</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 227</font></td><td style="width: 1
2px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 145</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Centu
ry Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,798</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:sol
id;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 389</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 20px"><td style="width: 219px; text-align:left;border-color:#000000;min-width:219px;"> <sup></sup></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td colspan="14" style="width: 432px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:432px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">December 31, 2009</font></td></tr><tr style="height: 20px"><td style="width: 219
px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:219px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(In millions)</font><sup></sup></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td colspan="3" style="width: 102px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:102px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Level 1</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 90px; border-top-style:soli
d;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Level 2</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td colspan="3" style="width: 102px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:102px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Level 3</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td colspan="3" style=
"width: 102px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:102px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Total</font></td></tr><tr style="height: 20px"><td style="width: 219px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:219px;"> <sup></sup></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">U.S.</font></td><td style="width: 12px; border-top-s
tyle:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Int'l</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">U.S.</font><sup></sup></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom
- -width:1px;text-align:center;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Int'l</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">U.S.</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:45px;"><font style="FONT-FAM
ILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Int'l</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">U.S.</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Int'l</font&g
t;</td></tr><tr style="height: 20px"><td style="width: 219px; text-align:left;border-color:#000000;min-width:219px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Cash and cash equivalents</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">12</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-
width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">1</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font><sup>$</sup></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;
FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 45px; border-top-style:
solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">12</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">1</font></td></tr><tr style="height: 20px"><td style="width: 219px; text-align:left;border-color:#000000;min-width:219px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Equity securities:</font><sup></sup></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> <
/td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> <sup></sup></td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45p
x; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td></tr><tr style="height: 20px"><td style="width: 219px; text-align:left;border-color:#000000;min-width:219px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Investment trusts</font><sup></sup></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century S
choolbook;FONT-SIZE: 9pt;COLOR: #000000;">21</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">114</font><sup></sup></td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="wi
dth: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">135</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century School
book;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td></tr><tr style="height: 20px"><td style="width: 219px; text-align:left;border-color:#000000;min-width:219px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Exchange traded funds</font><sup></sup></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">26</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;m
in-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font><sup></sup></td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #0
00000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">26</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td></tr><tr style="height: 20px"><td style="width: 219px; text-align:left;border-color:#000000;min-width:219px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Private equity</font><sup></sup></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td
><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font><sup></sup></td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td>
<td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">42</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">42</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><
td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td></tr><tr style="height: 20px"><td style="width: 219px; text-align:left;border-color:#000000;min-width:219px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Investment funds</font><sup></sup></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="wi
dth: 45px; text-align:left;border-color:#000000;min-width:45px;"> <sup></sup></td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:left;border
- -color:#000000;min-width:45px;"> </td></tr><tr style="height: 20px"><td style="width: 219px; text-align:left;border-color:#000000;min-width:219px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Mutual funds - equity</font><sup>{a}</sup></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">145</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-wi
dth:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font><sup></sup></td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000
;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">145</font></td></tr><tr style="height: 20px"><td style="width: 219px; text-align:left;border-color:#000000;min-width:219px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Pooled funds - equity</font><sup>{b}</sup></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> &
lt;/td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">930</font><sup></sup></td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">87</font>&l
t;/td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">930</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </t
d><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">87</font></td></tr><tr style="height: 20px"><td style="width: 219px; text-align:left;border-color:#000000;min-width:219px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Pooled funds - fixed income</font><sup>{c}</sup></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Cen
tury Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">327</font><sup></sup></td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">115</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td st
yle="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">327</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">115</font></td></tr><tr style="height: 20px"><td style="width: 219px; text-align:left;border-color:#000000;min-width:219px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Real estate</
font><sup>{d}</sup></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font><sup></sup></td><td style="width: 45px; text-align:right;
border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">36</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #0
00000;">36</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td></tr><tr style="height: 20px"><td style="width: 219px; text-align:left;border-color:#000000;min-width:219px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Other</font><sup></sup></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#00000
0;min-width:12px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">92</font><sup>{e}</sup></td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td>&l
t;td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">23</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">115</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-
width:12px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td></tr><tr style="height: 20px"><td style="width: 219px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:219px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Total investments, at fair value</font><sup></sup></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:righ
t;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">59</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">146</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="wi
dth: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1,463</font><sup>$</sup></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">202</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:
right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">101</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">0</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style=
"width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1,623</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">348</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'>&l
t;font style="font-family:Century Schoolbook;font-size:9pt;margin-left:0px;">(a)</font><font style="font-family:Century Schoolbook;font-size:9pt;">       </font><font style="font-family:Century Schoolbook;font-size:8pt;">Includes </font><font style="font-family:Century Schoolbook;font-size:8pt;">approximately </font><font style="font-family:Century Schoolbook;font-size:8pt;">60</font><font style="font-family:Century Schoolbook;font-size:8pt;"> percent of investments held in </font><font style="font-family:Century Schoolbook;font-size:8pt;">U.S.</font><font style="font-family:Century Schoolbook;font-size:8pt;"> and non-U.S. common stocks in the financial services, consumer staples, health care, energy and basic material sectors and the remaining </font><font style="font-family:Century Schoolbook;font-size:8pt;">40</font><font style="font-fam
ily:Century Schoolbook;font-size:8pt;"> percent of investments held amongst various other sectors. The funds objective is to outperform their respective benchmark indexes FTSE All Share, MSCI World Free, and MSCI Europe (ex UK) as defined by the investment policy.</font></p><p style='margin-top:2pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:0px;">(</font><font style="font-family:Century Schoolbook;font-size:9pt;">b</font><font style="font-family:Century Schoolbook;font-size:9pt;">)</font><font style="font-family:Century Schoolbook;font-size:9pt;">       </font><font style="font-family:Century Schoolbook;font-size:8pt;">U.S.</font><font style="font-family:Century Schoolbook;font-size:8pt;"> – Includes approximately </font><font style="font-family:Century Schoolbook;font-size:8pt;">70</font&
gt;<font style="font-family:Century Schoolbook;font-size:8pt;"> percent of investments held in </font><font style="font-family:Century Schoolbook;font-size:8pt;">U.S.</font><font style="font-family:Century Schoolbook;font-size:8pt;"> and non-U.S. publicly traded common stocks in the consumer staples, consumer discretionary, technology, health and energy sectors and the remaining </font><font style="font-family:Century Schoolbook;font-size:8pt;">30</font><font style="font-family:Century Schoolbook;font-size:8pt;"> percent of investments held amongst various other sectors. Int'l – Includes approximately </font><font style="font-family:Century Schoolbook;font-size:8pt;">60</font><font style="font-family:Century Schoolbook;font-size:8pt;"> percent of investments held in non-U.S. common stocks (specifically Asia Pacific, except </font><font style="font-family:Century Schoolbook;font-size:8pt;">Japan</font>&l
t;font style="font-family:Century Schoolbook;font-size:8pt;">, and the </font><font style="font-family:Century Schoolbook;font-size:8pt;">UK</font><font style="font-family:Century Schoolbook;font-size:8pt;">) in the financials, technology, materials, health care, and energy sectors and the remaining </font><font style="font-family:Century Schoolbook;font-size:8pt;">40</font><font style="font-family:Century Schoolbook;font-size:8pt;"> percent of investments held amongst various other sectors. The funds objective is to outperform their respective benchmark indexes, MSCI AC Asia and FTSE All-Share, as defined by the investment policy.</font></p><p style='margin-top:2pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:0px;">(</font><font style="font-family:Century Schoolbook;font-size:9pt;">c</font><font style="font-family:Century Schoolbook;font-size:9pt;">)</font>&l
t;font style="font-family:Century Schoolbook;font-size:9pt;">       </font><font style="font-family:Century Schoolbook;font-size:8pt;">U.S.</font><font style="font-family:Century Schoolbook;font-size:8pt;"> – Includes approximately </font><font style="font-family:Century Schoolbook;font-size:8pt;">80</font><font style="font-family:Century Schoolbook;font-size:8pt;"> percent of investments held in </font><font style="font-family:Century Schoolbook;font-size:8pt;">U</font><font style="font-family:Century Schoolbook;font-size:8pt;">.S.</font><font style="font-family:Century Schoolbook;font-size:8pt;"> and non-U.S. publicly traded investment grade government and corporate bonds which includes treasuries, mortgage-backed securities and industrials and the remaining </font><font style="font-family:Century Schoolbook;font-size:8pt;">20</font&g
t;<font style="font-family:Century Schoolbook;font-size:8pt;"> percent of investments held amongst various other sectors. Int'l – Includes approximately </font><font style="font-family:Century Schoolbook;font-size:8pt;">80</font><font style="font-family:Century Schoolbook;font-size:8pt;"> percent of investments held in </font><font style="font-family:Century Schoolbook;font-size:8pt;">U.S.</font><font style="font-family:Century Schoolbook;font-size:8pt;"> and non-U.S. publicly traded investment grade government and corporate bonds which include gilts, treasuries, financials, sovereigns, collateralized and the remaining </font><font style="font-family:Century Schoolbook;font-size:8pt;">20</font><font style="font-family:Century Schoolbook;font-size:8pt;"> percent of investments held amongst various other sectors. The funds objective is to outperform their respective benchmark indexes, as defined by the investment policy.&
lt;/font></p><p style='margin-top:2pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:0px;">(</font><font style="font-family:Century Schoolbook;font-size:9pt;">d</font><font style="font-family:Century Schoolbook;font-size:9pt;">)</font><font style="font-family:Century Schoolbook;font-size:9pt;">       </font><font style="font-family:Century Schoolbook;font-size:8pt;">Includes investments diversified by property type and location. The largest property sector holdings, which represent approximately </font><font style="font-family:Century Schoolbook;font-size:8pt;">70</font><font style="font-family:Century Schoolbook;font-size:8pt;"> percent of investments held, are office, hotel, residential and land with the greatest percentage of investments made in the </font><font style="font-family:Century Schoolbook;
font-size:8pt;">U.S.</font><font style="font-family:Century Schoolbook;font-size:8pt;"> and Asia, which includes the emerging markets of </font><font style="font-family:Century Schoolbook;font-size:8pt;">China</font><font style="font-family:Century Schoolbook;font-size:8pt;"> and </font><font style="font-family:Century Schoolbook;font-size:8pt;">India</font><font style="font-family:Century Schoolbook;font-size:8pt;">.</font></p><p style='margin-top:2pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:0px;">(</font><font style="font-family:Century Schoolbook;font-size:9pt;">e</font><font style="font-family:Century Schoolbook;font-size:9pt;">)</font><font style="font-family:Century Schoolbook;font-size:9pt;">       </font><font style="font-family:Century Schoolbook;font-size:8pt
;">Includes an $</font><font style="font-family:Century Schoolbook;font-size:8pt;">86</font><font style="font-family:Century Schoolbook;font-size:8pt;"> million receivable for the sale of an investment that closed as of December 31, 2009 but did not cash settle until the next business day.</font></p>  December 31, 2010(In millions) Level 1 Level 2 LevelfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThis schedule shows the amount of assets that fall within each leve
l of the fair value measurements hierarchy. Level 1 inputs are quoted prices (unadjusted) in active markets for identical assets or liabilities that the reporting entity has the ability to access at the measurement date. Level 2 inputs are inputs other than quoted prices included in Level 1 that are observable for the asset either directly or indirectly. Level 3 inputs are unobservable inputs used to measure fair value to the extent that observable inputs are not available.No authoritative reference available.falsefalseFair Value of Defined Benefit Pension Plans' Assets9false0mro_ReconciliationOfLevel3DefinedBenefitPlanAssetsTableTextBlockmrofalsenadurationTh
is schedule is a reconciliation of the beginning and ending balances recorded for defined benefit plan assets classified as...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 379px; text-align:left;border-color:#000000;min
- -width:379px;"> </td><td colspan="8" style="width: 296px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:296px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td></tr><tr style="height: 36px"><td style="width: 379px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:379px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(In millions)</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:62px;">&
lt;font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Private
Equity</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Real
Estate</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Other</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center
;">Total</font></td></tr><tr style="height: 18px"><td style="width: 379px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:379px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Beginning balance</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 62px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 35</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt
;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 62px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 51</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 62px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 7</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-S
IZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 62px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 93</font></td></tr><tr style="height: 18px"><td style="width: 379px; text-align:left;border-color:#000000;min-width:379px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Actual return on plan assets</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 2</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td
><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (21)</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 1</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (18)</font></td></tr><tr style="height: 18px"><td style="width: 379px; text-align:left;border-color:#000000;min-width:379px;"><font style="FONT-FAMI
LY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Purchases</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 6</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 8</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: ri
ght;"> 15</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 29</font></td></tr><tr style="height: 18px"><td style="width: 379px; text-align:left;border-color:#000000;min-width:379px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Sales</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (1)</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> 
</td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (2)</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (3)</font></td></tr><tr style="height: 18px"><td style="width: 379px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color
:#000000;min-width:379px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Ending balance</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 62px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 42</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 62px; border-t
op-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 36</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 62px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 23</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoo
lbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 62px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 101</font></td></tr></table></div> 2009(In millions) Private
Equity Real
Estate Other TotalBeginning balance$ 35$ 51$ 7$ 93 Actual return on plan assets  2 falsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThis schedule is a reconciliation of the beginning and ending balances recorded for defined benefit plan assets classified as Level 3 in the fair value hierarchy, separately presenting changes during the period attributable to actual return on plan assets, as well as purchases, sales, and settlements.No authoritative reference available.falsefalseReconciliation of Level 3 Defined Benefit Plan Assets10false0mro_EstimatedFutureBenefitPaymentsTableTextBlockmrofalsenadurationThis schedule shows the defined benefit pension and postretirement benefits (as of the date of the latest statement of...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 420px; text-align:left;border-color:#000000;min-width:420px;"> </td><td colspan="5" style="width: 166px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:166px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Pension Benefits</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:center;border-color:#000000;min-wi
dth:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Other</font><sup></sup></td></tr><tr style="height: 18px"><td style="width: 420px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:420px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">U.S.</font></td><td style="width:
12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Int'l</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style
="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Benefits</font><sup>{a}</sup></td></tr><tr style="height: 18px"><td style="width: 420px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:420px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">2011</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR
: #000000;TEXT-ALIGN: right;"> 265</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 11</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Cent
ury Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 40</font><sup></sup></td></tr><tr style="height: 18px"><td style="width: 420px; text-align:left;border-color:#000000;min-width:420px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">2012</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">296</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">
 </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">11</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 43</font><sup></sup></td></tr><tr style="height: 18px"><td style="width: 420px; text-align:left;border-color:#000000;min-width:420px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">
;2013</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">303</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">12</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; t
ext-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 46</font><sup></sup></td></tr><tr style="height: 18px"><td style="width: 420px; text-align:left;border-color:#000000;min-width:420px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">2014</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">313</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width
: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">14</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 49</font><sup></sup></td></tr><tr style="height: 18px"><td style="width: 420px; text-align:left;border-color:#000000;min-width:420px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">2015</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td styl
e="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">317</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">16</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: ri
ght;"> 53</font><sup></sup></td></tr><tr style="height: 18px"><td style="width: 420px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:420px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">2016 through 2020</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,619</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px
;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 99</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 312</font><sup></sup></td></tr></table></div><p style='margin-top: 0pt; margin-bo
ttom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(a)</font><font style="font-family:Century Schoolbook;font-size:8pt;">       </font><font style="font-family:Century Schoolbook;font-size:8pt;">Expected Medicare reimbursements for </font><font style="font-family:Century Schoolbook;font-size:8pt;">20</font><font style="font-family:Century Schoolbook;font-size:8pt;">1</font><font style="font-family:Century Schoolbook;font-size:8pt;">1</font><font style="font-family:Century Schoolbook;font-size:8pt;"> through 20</font><font style="font-family:Century Schoolbook;font-size:8pt;">12</font><font style="font-family:Century Schoolbook;font-size:8pt;"> total $</font><font style="font-family:Century Schoolbook;font-size:8pt;">8</font><
font style="font-family:Century Schoolbook;font-size:8pt;"> </font><font style="font-family:Century Schoolbook;font-size:8pt;">million.</font><font style="font-family:Century Schoolbook;font-size:8pt;"> Effective 2013, as a result of the PPACA, future Medicare reimbursements will no longer be tax deductible and must be used to reduce the costs of providing Medicare Part D</font><font style="font-family:Century Schoolbook;font-size:8pt;"> </font><font style="font-family:Century Schoolbook;font-size:8pt;">equivalent prescription drug benefits to retirees.</font></p> Pension Benefits  Other(In millions) U.S.  Int'l  Benefits{a}2011$ 265 $ 11 $falsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThis schedule shows the defined benefit pension and postretirement benefits (as of the date of the latest statement of financial position presented), expected to be paid in each of the next five years, and in the aggregate for the next succeeding five years.No authoritative reference available.falsefalseEstimated Future Benefit Payments19Defined Benefit Postretirement Plans (Tables)UnKnownUnKnownUnKnownUnKnownfalsetrueXML
79
R33.xml
IDEA: Summary of Principal Accounting Policies (Policies)
2.2.0.25falsefalse20200 - Disclosure - Summary of Principal Accounting Policies (Policies)truefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$FROM_Jan01_2010_TO_Dec31_2010http://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0mro_SummaryOfPrincipalAccountingPoliciesDiscl
osureAbstractmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseSummary of Principal Accounting Policies Disclosure Abstract3false0us-gaap_NatureOfOperationsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">We are engaged in worldwide exploration, production and marketing of liquid hydrocarbons and natural gas; oil sands mining and bitumen upgrading in Canada; domestic refining, marketing and transportation of crude oil and petroleum products; and worldwide marketing and transportation of products manufactured from natural gas, such as liquefied natural gas (“LNG”) a
nd methanol.</font></p><p style='margin-top:6pt; margin-bottom:6pt'> </p>We are engaged in worldwide exploration, production and marketing of liquid hydrocarbons and natural gas; oil sands mining and bitumen upgrading in Canada;falsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescribes the nature of an entity's business, the major products or services it sells or provides and its principal markets, including the locations of those markets. If the entity operates in more than one business, the disclosure also indicate
s the relative importance of its operations in each business and the basis for the determination (for example, assets, revenues, or earnings). Disclosures about the nature of operations need not be quantified; relative importance could be conveyed by use of terms such as "predominately", "about equally", or "major and other". This element is also referred to as "Business Description".Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Statement of Position (SOP)
-Number 94-6
-Paragraph 10
falsefalseNature Of Operations4false0us-gaap_ConsolidationPolicyTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:18px;">Principles applied in consolidation</font><font style="font-family:Century Schoolbook;font-size:9pt;"> –</font><font style="font-family:Century Schoolbook;font-size:9pt;"> These consolidated financial statements include the accounts of our majority-owned, controlled subsidiaries and variable interest entities for which we are the primary beneficiary. </font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Investments in entities over which we have significant influence, but not control, are accounted for using the equity method of accounting. This includes entities in which we hold majority ownership but th
e minority shareholders have substantive participating rights in the investee. Income from equity method investments represents our proportionate share of net income generated by the equity method investees. </font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">Equity method investments are </font><font style="font-family:Century Schoolbook;font-size:9pt;">carried at our share of net assets plus loans and advances. Such investments</font><font style="font-family:Century Schoolbook;font-size:9pt;"> are</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">assessed for impairment whenever changes in the facts and circumstances indicate a loss in value has occurred, if the loss is deemed to be other than
temporary. When the loss is deemed to be other than temporary, the carrying value of the equity method investment is written down to fair value, and the amount of the write-down is included in net income.</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">Differences in the basis of the investments and the separate net asset value of the investees, if any, are amortized into net income over the remaining useful lives of the underlying assets, except for the excess related to goodwill.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Investments in unincorporated joint ventures and undivided interests in certain operating assets are consolidated on a pro rata basis.</font></p><p style='margin-top:6pt; margin-bottom:6pt'> </p>
Principles applied in consolidation – These consolidated financial statements include the accounts of our majority-owned, controlled subsidiaries andfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescribes an entity's accounting policy regarding (1) the principles it follows in consolidating or combining the separate financial statements, including the principles followed in determining the inclusion or exclusion of subsidiaries or other entities in the consolidated or combined financial statements and (2) its treatment of interests (for example common stock, a partnership int
erest or other means of exerting influence) in other entities, for example consolidation or use of the equity or cost methods of accounting. An entity also may describe its accounting treatment for intercompany accounts and transactions, noncontrolling interest, and the income statement treatment in consolidation for issuances of stock by a subsidiary.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name FASB Interpretation (FIN)
-Number 46R
-Paragraph 4
-Subparagraph c
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph k
-Article 1
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 18
-Paragraph 5, 6, 16-19
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02, 03
-Article 3A
Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 2-6
Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 140
-Paragraph 46
Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 18
-Paragraph 20
-Subparagraph a(2)
Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name FASB Interpretation (FIN)
-Number 46R
-Paragraph 4
-Subparagraph d
Reference 9: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Emerging Issues Task Force (EITF)
-Number 97-2
Reference 10: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Emerging Issues Task Force (EITF)
-Number 96-16
Reference 11: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name FASB Interpretation (FIN)
-Number 46R
-Paragraph 14, 15
falsefalseConsolidation Policy Text Block5false0mro_ReclassificationsPolicyTextBlockmrofalsenadurationThis is a policy disclosure about classifications in the current financial statements may be different from classifications...falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:18px;">Reclassifications</font><font style="font-family:Century Schoolbook;font-size:9pt;"> –</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">We ha</font><font style="font-family:Century Schoolbook;font-size:9pt;">ve revised prior year</font><font style="font-family:Century Schoolbook;font-size:9pt;"> revenue</font><font style="font-family:Century Schoolbook;font-size:9pt;">s and cost of revenues</font><font style="font-family:Century Schoolbook;font-size:9pt;">
in the consolidated statements of income.  Some of the sales </font><font style="font-family:Century Schoolbook;font-size:9pt;">from our Exploration and Production </font><font style="font-family:Century Schoolbook;font-size:9pt;">to </font><font style="font-family:Century Schoolbook;font-size:9pt;">our Refining, Marketing, and </font><font style="font-family:Century Schoolbook;font-size:9pt;">T</font><font style="font-family:Century Schoolbook;font-size:9pt;">ransportation</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">segment were presented as third-party revenue</font><font style="font-family:Century Schoolbook;font-size:9pt;">s</font><font style="font-family:Century Schoolbook;font-size:9pt;"> and should have been classified as intersegment revenue</font><font style="font-family:Century Schoolb
ook;font-size:9pt;">s</font><font style="font-family:Century Schoolbook;font-size:9pt;">.  </font><font style="font-family:Century Schoolbook;font-size:9pt;">This did not change </font><font style="font-family:Century Schoolbook;font-size:9pt;">consolidated income or</font><font style="font-family:Century Schoolbook;font-size:9pt;"> segment</font><font style="font-family:Century Schoolbook;font-size:9pt;"> income</font><font style="font-family:Century Schoolbook;font-size:9pt;">. T</font><font style="font-family:Century Schoolbook;font-size:9pt;">he following reflects the reclassifications ma</font><font style="font-family:Century Schoolbook;font-size:9pt;">de</font></p>Reclassifications – We have revised prior year revenues and cost of revenues in the consolidated statements of income.  Some of the sales from ourfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThis is a policy disclosure about classifications in the current financial statements may be different from classifications in the prior year's financial statements. Disclose any material changes in classification including an explanation of the reason for the change and the areas impacted.No authoritative reference available.falsefalseReclassifications Policy Text Block6false0mro_UseOfEstimatesPolicyTextBlockmrofalsenadurationThis is a policy disclosure that provides an entity's explanation that the preparation of financial statements in conformity...falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:18px;">Use of estimates</font><font style="font-family:Century Schoolbook;font-size:9pt;"> –</font><font style="font-family:Century Schoolbook;font-size:9pt;"> The preparation of financial statements in accordance with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities as of the date of the consolidated financial statements and the reported amounts of revenues and expenses during the respective reporting periods.</font></p><p style='margin-top:6pt; margin-bottom:6pt'> </p>Use of estimates – The preparation of financial statements in accordance with generally a
ccepted accounting principles requires management to makefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThis is a policy disclosure that provides an entity's explanation that the preparation of financial statements in conformity with generally accepted accounting principles requires the use of management estimates.No authoritative reference available.falsefalseUse of Estimates Policy Text Block7false
0us-gaap_ForeignCurrencyTransactionsAndTranslationsPolicyTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<p style='margin-top:6pt; margin-bottom:6pt'>&l
t;font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:18px;">Foreign currency transactions</font><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">–</font><font style="font-family:Century Schoolbook;font-size:9pt;"> The </font><font style="font-family:Century Schoolbook;font-size:9pt;">U.S. dollar is the </font><font style="font-family:Century Schoolbook;font-size:9pt;">functional currency </font><font style="font-family:Century Schoolbook;font-size:9pt;">of our</font><font style="font-family:Century Schoolbook;font-size:9pt;"> foreign operating subsidiaries. </font><font style="font-family:Century Schoolbook;font-size:9pt;">F</font><font style="font-family:Century Schoolbook;font-size:9pt;">oreign </font><font style="font-family:Centu
ry Schoolbook;font-size:9pt;">currency transaction </font><font style="font-family:Century Schoolbook;font-size:9pt;">gains and losses are included in net income.</font></p><p style='margin-top:6pt; margin-bottom:6pt'> </p>Foreign currency transactions – The U.S. dollar is the functional currency of our foreign operating subsidiaries. Foreign currency transaction gains andfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescribes a reporting enterprise's accounting policy for (1) transaction
s denominated in a currency other than the reporting enterprise's functional currency, (2) translating foreign currency financial statements that are incorporated into the financial statements of the reporting enterprise by consolidation, combination, or the equity method of accounting, and (3) remeasurement of the financial statements of a foreign reporting enterprise in a hyperinflationary economy.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 52
-Paragraph 5, 7-20, 80
falsefalseForeign Currency Transactions And Translations Policy Text Block8false0us-gaap_RevenueRecognitionPolicyTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1false
falsefalse00<p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:18px;">Revenue recognition</font><font style="font-family:Century Schoolbook;font-size:9pt;"> – Revenues are recognized when products are shipped or services are provided to customers, title is transferred, the sales price is fixed or determinable and collect</font><font style="font-family:Century Schoolbook;font-size:9pt;">a</font><font style="font-family:Century Schoolbook;font-size:9pt;">bility is reasonably assured. Costs associated with revenues are recorded in cost of revenues.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">In the continent
al </font><font style="font-family:Century Schoolbook;font-size:9pt;">U.S.</font><font style="font-family:Century Schoolbook;font-size:9pt;">, production volumes of liquid hydrocarbons and natural gas are sold immediately and transported via pipeline. In </font><font style="font-family:Century Schoolbook;font-size:9pt;">Alaska</font><font style="font-family:Century Schoolbook;font-size:9pt;"> and international locations, liquid hydrocarbon and natural gas production volumes may be stored as inventory and sold at a later time. In </font><font style="font-family:Century Schoolbook;font-size:9pt;">Canada</font><font style="font-family:Century Schoolbook;font-size:9pt;">, mined bitumen is first processed through </font><font style="font-family:Century Schoolbook;font-size:9pt;">an</font><font style="font-family:Century Schoolbook;font-size:9pt;"> upgrader and then sold as synthetic crude oil. Both bitumen and syntheti
c crude oil may be stored as inventory. </font></p><p style='margin-top:6pt; margin-bottom:6pt'> </p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Rebates from vendors are recognized as a reduction of cost of revenues when the initiating transaction occurs. Incentives that are derived from contractual provisions are accrued based on past experience and recognized in cost of revenues.</font></p><p style='margin-top:6pt; margin-bottom:6pt'> </p>Revenue recognition – Revenues are recognized when products are shipped or services are provided to customers, title is transferred, the sales price isfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescribes an entity's accounting policy for revenue recognition. If the entity has different policies for different types of revenue transactions, the policy for each material type of transaction should be disclosed. If a sales transaction has multiple element arrangements (for example, delivery of multiple products, services or the rights to use assets) the disclosure may indicate the accounting policy for each unit of accounting as well as how units of accounting are determined and valued. The disclosure may encompass important judgment as to appropriateness of principles related to recognition of revenue. The disclosure also may indicate the entity's treatment of any unearned or deferred re
venue that arises from the transaction.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 13
-Section B
-Paragraph Question 1
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 22
-Paragraph 8, 12, 13
falsefalseRevenue Recognition Policy Text Block9false0mro_SalesMethodOrEntitlementsMethodPolicyTextBlockmrofalsenadurationThis is the policy which denotes whether the enterprise uses the sales method or entitlements method for accounting for gas...falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">We follow the sales method of accounting for crude oil and natural gas production imbalances and would recognize a liability if </font><font style="font-family:Century Schoolbook;font-size:9pt;">our</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">existing proved reserves were not adequate to cover an imbalance. Imbalances have not been significant</font><font style="font-family:Century Schoolbook;font-size:9pt;"> in the periods presented</font><font style="font-family:Century Schoolbook;font-size:9pt;">
;.</font></p><p style='margin-top:6pt; margin-bottom:6pt'> </p>We follow the sales method of accounting for crude oil and natural gas production imbalances and would recognize a liability if our existing proved reservesfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThis is the policy which denotes whether the enterprise uses the sales method or entitlements method for accounting for gas balance arrangements.No authoritative reference available.falsefalseSales Method or Entitlements Method Policy Text Block10false0mro_RevenueRecognitionExciseAndSalesTaxesPolicyTextBlockmrofalsenadurationThis policy describes whether the entity presents excise and sales taxes on either a gross basis (included in revenues and...falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:18px;">Consumer excise taxes</font><font style="font-family:Century Schoolbook;font-size:9pt;"> – We are required by various governmental authorities, including countries, states and municipalities, to collect and remit taxes on certain consumer products. Such taxes are presented on a gross basis in revenues and costs and expenses in the consolidated statements of income.</font></p><p style='margin-top:6pt; margin-bottom:6pt'> </p>Consumer excise taxes – We are required by various governmental authorities, including countries,
states and municipalities, to collect and remit taxesfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThis policy describes whether the entity presents excise and sales taxes on either a gross basis (included in revenues and costs) or a net basis (excluded from revenue).No authoritative reference available.falsefalseRevenue Recognition Excise and Sales Taxes Policy Text Block11false0us-gaap_CashAndCashEquivalentsPolicyTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoo
lbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:18px;">Cash and cash equivalents</font><font style="font-family:Century Schoolbook;font-size:9pt;"> – Cash and cash equivalents include cash on hand and on deposit and investments in highly liquid debt instruments with </font><font style="font-family:Century Schoolbook;font-size:9pt;">original </font><font style="font-family:Century Schoolbook;font-size:9pt;">maturities of three months or less.</font></p><p style='margin-top:6pt; margin-bottom:6pt'> </p>Cash and cash equivalents – Cash and cash equivalents include cash on hand and on deposit and investments in highly liquid debt instruments with originalfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringA description of a company's cash and cash equivalents accounting policy. An entity shall disclose its policy for determining which items are treated as cash equivalents. Other information that may be disclosed includes (1) the nature of any restrictions on the entity's use of its cash and cash equivalents, (2) whether the entity's cash and cash equivalents are insured or expose the entity to credit risk, (3) the classification of any negative balance accounts (overdrafts), and (4) the carrying basis of cash equivalents (for example, at cost) and whether the carrying amount of cash equivalents approximates fair value. Cash includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of acc
ounts that have the general characteristics of demand deposits in that the customer may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. In addition, cash equivalents include short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three-years ago does not become a cash equivalent when its remaining maturity is three months. For a bank, may include explanation and amount of requirement to maintain reserves agai
nst deposits.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Financial Reporting Release (FRR)
-Number 203
-Paragraph 02-03
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 1
-Article 5
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 7, 8, 9, 10
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Technical Practice Aid (TPA)
-Number 2110
-Paragraph 6
falsefalseCash And Cash Equivalents Policy Text Block12false0mro_ReceivablesTradeAndOtherAccountsReceivableAllowanceForDoubtfulAccountsPolicyTextBlockmrofalsenadurationThis policy describes how an entity determines the level of its allowance for doubtful accounts for its trade and other...falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:18px;">Accounts receivable and allowance for doubtful accounts</font><font style="font-family:Century Schoolbook;font-size:9pt;"> – Our receivables primarily consist of customer accounts receivable, including proprietary credit card receivables. The allowance for doubtful accounts is the best estimate of the amount of probable credit losses in our proprietary credit card receivables. We determine the allowance based on historical write-off experience and the volume of proprietary credit card sales. We review the allowance quarterly and past-due balances ov
er 180 days are reviewed individually for collect</font><font style="font-family:Century Schoolbook;font-size:9pt;">a</font><font style="font-family:Century Schoolbook;font-size:9pt;">bility. </font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">All other customer receivables are recorded at the invoiced amounts and generally do not bear interest. </font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">Account balances for these customer receivables are charged directly to bad debt expense when it becomes probable the receivable will not be collected.</font></p><p style='margin-top:6pt; margin-bottom:6pt'> </p>Accounts receivable and allowance for doubtful accounts – Our receivables primarily consis
t of customer accounts receivable, including proprietary creditfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThis policy describes how an entity determines the level of its allowance for doubtful accounts for its trade and other accounts receivable balances, and when impairments, charge-offs or recoveries are recognized.No authoritative reference available.falsefalseReceivables Trade And Other Accounts Receivable Allowance For Doubtful Accounts Policy Text Block13false0us-gaap_InventoryPolicyTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<p style='ma
rgin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:18px;">Inventories</font><font style="font-family:Century Schoolbook;font-size:9pt;"> – Inventories are carried at the lower of cost or market value. </font><font style="font-family:Century Schoolbook;font-size:9pt;">C</font><font style="font-family:Century Schoolbook;font-size:9pt;">ost of inventories is determined primarily under the last-in, first-out (“LIFO”) method. </font></p><p style='margin-top:6pt; margin-bottom:6pt'> </p>Inventories – Inventories are carried at the lower of cost or market value. Cost of inventories is determined primarily under the last-in, first-outfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescribes an entity's accounting policies covering its major classes of inventories, bases of stating inventories (for example lower of cost or market), methods by which amounts are added and removed from inventory classes (for example FIFO, LIFO, or average cost), loss recognition on impairment of inventories, and situations in which inventories are stated above cost. If inventory is carried at cost, this description includes the nature of the cost elements included in inventory.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Financial Reporting Release (FRR)
-Number 206
-Chapter 2
-Paragraph b
-Subparagraph i, ii
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 43
-Chapter 4
-Paragraph 3, 5-10, 15, 16, 17
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 6
-Subparagraph a
-Article 5
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 43
-Chapter 3
-Section A
-Paragraph 9
Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Statement of Position (SOP)
-Number 81-1
-Paragraph 69-75
falsefalseInventory Policy Text Block14false0mro_MatchingBuySellPolicyTextBlockmrofalsenadurationDescribes accounting for exchanges of inventory. Represents a contract to sell a particular quantity and quality of crude oil...falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">W</font><font style="font-family:Century Schoolbook;font-size:9pt;">e </font><font style="font-family:Century Schoolbook;font-size:9pt;">may </font><font style="font-family:Century Schoolbook;font-size:9pt;">enter into a contract to sell a particular quantity and quality of crude oil or refined product at a specified location and date to a particular counterparty, and simultaneously agree to buy a particular quantity and quality of the same commodity at a specified location on the same or another specified date from the same counterparty.</font><font style="font-family:Century Schoolbook;font-size:9pt;"> W</font>&l
t;font style="font-family:Century Schoolbook;font-size:9pt;">e account for </font><font style="font-family:Century Schoolbook;font-size:9pt;">such </font><font style="font-family:Century Schoolbook;font-size:9pt;">matching buy/sell arrangements as exchanges of inventory, except for those arrangements accounted for as derivative instruments.</font></p><p style='margin-top:6pt; margin-bottom:6pt'> </p>We may enter into a contract to sell a particular quantity and quality of crude oil or refined product at a specified location and date to a particularfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescribes accounting for exchanges of inventory. Represents a contract to sell a particular quantity and quality of crude oil or refined product at a specified location and date to a particular counterparty, and simultaneously agree to buy a particular quantity and quality of the same commodity at a specified location on the same or another specified date from the same counterparty.No authoritative reference available.falsefalseMatching Buy Sell Policy Text Block15false0us-gaap_DerivativesPolicyTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:18px;">Derivative instruments</font><font style="font-family:Century Schoolbook;font-size:9pt;"> – We </font><font style="font-family:Century
Schoolbook;font-size:9pt;">may </font><font style="font-family:Century Schoolbook;font-size:9pt;">use derivatives to manage a portion of our exposure to commodity price risk, interest rate risk and foreign currency exchange rate risk. </font><font style="font-family:Century Schoolbook;font-size:9pt;">We also have limited authority to </font><font style="font-family:Century Schoolbook;font-size:9pt;">use selective derivative instruments that assume market risk. All derivative instruments are recorded at fair value. Commodity derivatives are reflected on our consolidated balance sheet on a net basis by brokerage firm, as they are governed by master netting agreements. Cash flows related to derivatives used to manage commodity price risk, interest rate risk and foreign currency exchange rate risk related to operating expenditures are classified in operating activities with the underlying transactions. Cash flows related to derivatives used to manage exchange rate risk
related to capital expenditures denominated in foreign currencies are classified in investing activities with the underlying transactions. </font></p><p style='margin-top:6pt; margin-bottom:6pt'> </p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;margin-left:18px;">Contingent credit features</font><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;"> – </font><font style="font-family:Century Schoolbook;font-size:9pt;">Our derivative instruments contain no significant contingent credit features.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;margin-left:18px;">Concentrations of </font><font style="font-family:Century Schoolbook;font-size:
9pt;font-style:italic;">c</font><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;">redit </font><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;">r</font><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;">isk – </font><font style="font-family:Century Schoolbook;font-size:9pt;">All of our financial instruments, including derivatives, involve elements of credit and market risk. The most significant portion of our credit risk relates to nonperformance by counterparties. The counterparties to our financial instruments consist primarily of major financial institutions and companies within the energy industry. To manage counterparty risk associated with financial instruments, we select and monitor counterparties based on our assessment of their financial strength and on credit ratings, if available. Additionally, we limit the level of exposure with any single counterpar
ty.</font></p><p style='margin-top:6pt; margin-bottom:6pt'> </p>Derivative instruments – We may use derivatives to manage a portion of our exposure to commodity price risk, interest rate risk and foreign currencyfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescribes an entity's accounting policies for its derivative instruments and hedging activities. Disclosure may include: (1) Each method used to account for derivative financial instruments and derivative commodity instruments ("derivatives"); (2) the
types of derivatives accounted for under each method; (3) the criteria required to be met for each accounting method used, including a discussion of the criteria required to be met for hedge or deferral accounting and accrual or settlement accounting (for example: whether and how risk reduction, correlation, designation, and effectiveness tests are applied); (4) the accounting method used if the criteria specified for hedge accounting are not met; (5) the method used to account for termination of derivatives designated as hedges or derivatives used to affect directly or indirectly the terms, fair values, or cash flows of a designated item; (6) the method used to account for derivatives when the designated item matures, is sold, is extinguished, or is terminated. In addition, the method used to account for derivatives designated to an anticipated transaction, when the anticipated transaction is no longer likely to occur; and (7) where and when derivatives, and their related gains (losses) are reported in the
statement of financial position, cash flows, and results of operations and (8) an accounting policy decision to offset fair value amounts with counterparties. An entity should also consider describing its embedded derivatives, and the method(s) used to determine the fair values of derivatives and any significant assumptions used in such valuations.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 133
-Paragraph 44
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 08
-Paragraph n
-Article 4
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name FASB Interpretation (FIN)
-Number 39
-Paragraph 10
falsefalseDerivatives Policy Text Block16false0mro_DerivativesMethodsOfAccountingHedgingDerivativesPolicyTextBlockmrofalsenadurationThis policy describes an entity's accounting policy for derivatives used in hedging relationships, which may include how...falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;margin-left:18px;">Cash flow hedges</font><font style="font-family:Century Schoolbook;font-size:9pt;"> – We </font><font style="font-family:Century Schoolbook;font-size:9pt;">may </font><font style="font-family:Century Schoolbook;font-size:9pt;">use foreign currency forwards and options to </font><font style="font-family:Century Schoolbook;font-size:9pt;">manage</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">foreign currency risk associated with </font><font style="
font-family:Century Schoolbook;font-size:9pt;">anticipated transactions, primarily expenditures for capital projects</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">denominated in certain foreign currencies</font><font style="font-family:Century Schoolbook;font-size:9pt;">, and designate them as cash flow hedges. The effective portion of changes in fair value is recognized in other comprehensive income (“OCI”) and is reclassified to net income when the underlying forecasted transaction is recognized in net income. Any ineffective portion is recognized in net interest and financing costs as it occurs. For a discontinued cash flow hedge, prospective changes in the fair value of the derivative are recognized in net income. The accumulated gain or loss recognized in OCI at the time a hedge is discontinued continues to be deferred until the original forecasted transa
ction occurs. However, if it is determined that the likelihood of the original forecasted transaction occurring is no longer probable, the entire accumulated gain or loss recognized in OCI is immediately reclassified into net income. </font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">We may use interest rate derivative instruments to manage the risk of interest rate changes during the period prior to anticipated borrowings and designate them as cash flow hedges. No such derivatives were outstanding at </font><font style="font-family:Century Schoolbook;font-size:9pt;">December 31,</font><font style="font-family:Century Schoolbook;font-size:9pt;"> 2010</font><font style="font-family:Century Schoolbook;font-size:9pt;"> and 2009</font><font style="font-family:Century Schoolbook;font-size:9pt;">.</font><font style="font-family:Century Schoolbook;font
- -size:9pt;"> </font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;margin-left:18px;">Fair value hedges</font><font style="font-family:Century Schoolbook;font-size:9pt;"> – We </font><font style="font-family:Century Schoolbook;font-size:9pt;">may </font><font style="font-family:Century Schoolbook;font-size:9pt;">use interest rate swaps to manage our exposure to interest rate risk associated with fixed interest rate debt in our portfolio and we </font><font style="font-family:Century Schoolbook;font-size:9pt;">may</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">use commodity derivative instruments to manage the price risk on natural gas that we purchase to be marketed with our natural gas production. Changes in the fair values of both the
hedged item and the related derivative are recognized immediately in net income with an offsetting effect included in the basis of the hedged item. The net effect is to report in net income the extent to which the hedge is not effective in achieving offsetting changes in fair value.</font></p>Cash flow hedges – We may use foreign currency forwards and options to manage foreign currency risk associated with anticipated transactions, primarilyfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThis policy describes an entity's acco
unting policy for derivatives used in hedging relationships, which may include how gains (losses) are recognized and presented in the financial statements, and amortization policies for deferred amounts.No authoritative reference available.falsefalseDerivatives Methods Of Accounting Hedging Derivatives Policy Text Block17false0mro_DerivativesMethodsOfAccountingNonhedgingDerivativesPolicyTextBlockmrofalsenadurationThis policy describes an entity's accounting policy for and use of derivatives that either were not designated as hedging...falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;margin-left:18px;">Derivatives not designated as hedges</font><font style="font-family:Century Schoolbook;font-size:9pt;"> – Derivatives that are not designated as hedges </font><font style="font-family:Century Schoolbook;font-size:9pt;">may </font><font style="font-family:Centur
y Schoolbook;font-size:9pt;">include commodity derivatives used to manage price risk on: (1) the </font><font style="font-family:Century Schoolbook;font-size:9pt;">forecast</font><font style="font-family:Century Schoolbook;font-size:9pt;">ed</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">sale of crude oil, natural gas and synthetic crude oil that we produce</font><font style="font-family:Century Schoolbook;font-size:9pt;">, (2) inventories, (3) fixed price sales of refined products, (4) the acquisition of foreign-sourced crude oil, </font><font style="font-family:Century Schoolbook;font-size:9pt;">and </font><font style="font-family:Century Schoolbook;font-size:9pt;">(5) the acquisition of ethanol for blending with refined products. </font><font style="font-family:Century Schoolbook;font-size:9pt;">Changes in the fair value
of derivatives not designated as hedges are recognized immediately in net income. </font></p><p style='margin-top:6pt; margin-bottom:6pt'> </p>Derivatives not designated as hedges – Derivatives that are not designated as hedges may include commodity derivatives used to manage price risk on: (1)falsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThis policy describes an entity's accounting policy for and use of derivatives that either were not designated as hedging instruments or do not qualify for hedge acc
ounting.No authoritative reference available.falsefalseDerivatives Methods Of Accounting Nonhedging Derivatives Policy Text Block18false0mro_FullCostOrSuccessfulEffortsPolicyTextBlockmrofalsenadurationThis policy denotes whether the enterprise uses the Successful Efforts method or Full Cost method for accounting for costs...falsefalsefalsefalsefalsefalsefalsefalse
falsefalse1falsefalsefalse00<p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:18px;">Property, plant and equipment</font><font style="font-family:Century Schoolbook;font-size:9pt;"> – We use the successful efforts method of accounting for oil and gas producing activities</font><font style="font-family:Century Schoolbook;font-size:9pt;">, which include our bitumen mining and upgrading</font><font style="font-family:Century Schoolbook;font-size:9pt;">. </font></p><p style='margin-top:6pt; margin-bottom:6pt'> &l
t;/p>Property, plant and equipment – We use the successful efforts method of accounting for oil and gas producing activities, which include our bitumen miningfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThis policy denotes whether the enterprise uses the Successful Efforts method or Full Cost method for accounting for costs incurred in oil and gas activities.No authoritative reference available.falsefalseFull Cost Or Success
ful Efforts Policy Text Block19false0mro_CostsIncurredPolicyTextBlockmrofalsenadurationThis policy describes the method of accounting for costs incurred in oil and gas producing activities and the manner of...falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;margin-left:18px;">Property acquisition costs</font><font style="font-family:Century Schoolbook;font-size:9pt;"> – Costs to acquire mineral interests in </font><font style="font-family:Century Schoolbook;font-size:9pt;">traditional </font><font style="font-family:Century Schoolbook;font-size:9pt;">oil and natural gas properties</font><font style="font-family:Century Schoolbook;font-size:9pt;"> or in oil sands mines</font><font style="font-family:Century Schoolbook;font-size:9pt;">, to drill and equip exploratory wells that find proved reserves</font><font style="font-family:Century Schoolbook;font-size:9pt;">, </font><font style="font-family:Century Schoolbook;font-
size:9pt;">to drill and equip development wells</font><font style="font-family:Century Schoolbook;font-size:9pt;"> and to construct or expand oil sand mines</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">and upgrading facilities </font><font style="font-family:Century Schoolbook;font-size:9pt;">are capitalized. Costs to drill exploratory wells that do not find proved reserves, geological and geophysical costs and costs of carrying and retaining unproved properties are expensed. Costs incurred for exploratory wells that find reserves </font><font style="font-family:Century Schoolbook;font-size:9pt;">but</font><font style="font-family:Century Schoolbook;font-size:9pt;"> cannot yet be classified as proved are capitalized if (1) the well has found a sufficient quantity of reserves to justify its completion as a producing well and (2) &
lt;/font><font style="font-family:Century Schoolbook;font-size:9pt;">w</font><font style="font-family:Century Schoolbook;font-size:9pt;">e are making sufficient progress assessing the reserves and the economic and operating viability of the project. The status of suspended well costs is monitored continuously and reviewed </font><font style="font-family:Century Schoolbook;font-size:9pt;">at least</font><font style="font-family:Century Schoolbook;font-size:9pt;"> quarterly. </font></p><p style='margin-top:6pt; margin-bottom:6pt'> </p>Property acquisition costs – Costs to acquire mineral interests in traditional oil and natural gas properties or in oil sands mines, to drill and equipfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThis policy describes the method of accounting for costs incurred in oil and gas producing activities and the manner of disposing of capitalized costs relating to those activities.No authoritative reference available.falsefalseCosts Incurred Policy Text Block20false0us-gaap_PropertyPlantAndEquipmentPolicyTextBlockus-gaaptruenadurationNo definition available.fa
lsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;margin-left:18px;">Depreciation, </font><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;">d</font><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;">eple
tion and </font><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;">a</font><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;">mortization</font><font style="font-family:Century Schoolbook;font-size:9pt;"> – Capitalized costs </font><font style="font-family:Century Schoolbook;font-size:9pt;">to acquire oil and natural gas properties, which include our bitumen mining and upgrading facilities, are depreciated and depleted on a units-of-production basis based on estimated proved reserves. Capitalized costs of exploratory wells and development costs are depreciated and depleted on a units-of-production basis based on estimated proved developed reserves. </font><font style="font-family:Century Schoolbook;font-size:9pt;">Support equipment and other property, plant and equipment related to oil and gas producing activities are depreciated on a straight-line basis over their estimated useful li
ves which </font><font style="font-family:Century Schoolbook;font-size:9pt;">range from </font><font style="font-family:Century Schoolbook;font-size:9pt;">1</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">to </font><font style="font-family:Century Schoolbook;font-size:9pt;">4</font><font style="font-family:Century Schoolbook;font-size:9pt;">3</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">years</font><font style="font-family:Century Schoolbook;font-size:9pt;">.</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Property, plant and equipment unrelated
to oil and gas producing activities is recorded at cost and depreciated on a straight-line basis over the estimated useful lives of the assets, which range </font><font style="font-family:Century Schoolbook;font-size:9pt;">from 3 to 42 years.</font></p>Depreciation, depletion and amortization – Capitalized costs to acquire oil and natural gas properties, which include our bitumen mining and upgradingfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescribes an entity's accounting policy for property, plant and equip
ment which may include the basis of such assets, depreciation methods used and estimated useful lives, the entity's capitalization policy, including its accounting treatment for costs incurred for repairs and maintenance activities, whether such asset balances include capitalized interest and the method by which such is calculated, how disposals of such assets are accounted for and how impairment of such assets is assessed and recognized.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 43
-Chapter 9
-Section C
-Paragraph 5
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 144
-Paragraph 7
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 22
-Paragraph 12, 13
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 34
-Paragraph 8, 9
Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 13
-Subparagraph a
-Article 5
Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 12
-Paragraph 5
-Subparagraph d
falsefalseProperty Plant And Equipment Policy Text Block21false0mro_PropertyPlantAndEquipmentImpairmentPolicyTextBlockmrofalsenadurationThis policy describes an entity's accounting policy for assessing and recognizing impairments of its property, plant and...falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;margin-left:18px;">Impairments</font><font style="font-family:Century Schoolbook;font-size:9pt;"> – We evaluate </font><font style="font-family:Century Schoolbook;font-size:9pt;">our</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">oil and gas producing properties</font><font style="font-family:Century Schoolbook;font-size:9pt;">,</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;"&g
t;which include our bitumen mining and upgrading facilities, </font><font style="font-family:Century Schoolbook;font-size:9pt;">for impairment of value </font><font style="font-family:Century Schoolbook;font-size:9pt;">whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. If the sum of the expected </font><font style="font-family:Century Schoolbook;font-size:9pt;">undiscounted </font><font style="font-family:Century Schoolbook;font-size:9pt;">future cash flows from the use of the asset and its eventual disposition is less than the carrying amount of the asset, an impairment loss is recognized based on the fair value of the asset.</font><font style="font-family:Century Schoolbook;font-size:9pt;"> Oil and gas producing properties are reviewed for impairment </font><font style="font-family:Century Schoolbook;font-size:9pt;">on a field-by-field basis or, in certain instances, by lo
gical grouping of assets if there is significant shared infrastructure. Impairment of proved properties is required when the carrying value exceeds the related undiscounted future net cash flows based on proved and </font><font style="font-family:Century Schoolbook;font-size:9pt;">probable </font><font style="font-family:Century Schoolbook;font-size:9pt;">reserves. </font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">Oil and gas producing properties deemed to be impaired are written down to their fair value, as determined by discounted future net cash flows or, if available, comparable market value. We evaluate our unproved property investment and record impairment based on time or geologic factors in addition to the use of an undiscounted future net cash flow approach. Information such as drilling results, reservoir performance, seismic interpretation or future plans to develop a
creage are also considered. Unproved property investments deemed to be impaired are written down to their fair value, as determined by discounted future net cash flows. Impairment expense for unproved oil and natural gas properties is reported in exploration expenses.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Refining, marketing and transportation assets are reviewed for impairment whenever events or changes in the circumstances indicate that the carrying amount of an asset may not be recoverable. If the sum of the expected</font><font style="font-family:Century Schoolbook;font-size:9pt;"> undiscounted</font><font style="font-family:Century Schoolbook;font-size:9pt;"> future cash flows from the use of the asset and its eventual disposition is less than the carrying amount </font><font style="font-family:Century Schoolbook;font-size:9pt;">of</font><fon
t style="font-family:Century Schoolbook;font-size:9pt;"> the asset, an impairment loss is recognized based on the fair value of the asset.</font></p><p style='margin-top:6pt; margin-bottom:6pt'> </p>Impairments – We evaluate our oil and gas producing properties, which include our bitumen mining and upgrading facilities, for impairment of valuefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThis policy describes an entity's accounting policy for assessing and recognizing impairments of its property, plan
t and equipment.No authoritative reference available.falsefalseProperty Plant And Equipment Impairment Policy Text Block22false0mro_PropertyPlantAndEquipmentDispositionsPolicyTextBlockmrofalsenadurationThis policy describes an entity's accounting treatment for disposals of property, plant and equipment, including gains and...falsefalsefalsefalsefalsefalsefalsefals
efalsefalse1falsefalsefalse00<p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;margin-left:18px;">Dispositions</font><font style="font-family:Century Schoolbook;font-size:9pt;"> – When property, plant and equipment depreciated on an individual basis are sold or otherwise disposed of, any gains or losses are reported in net income. Gains on the disposal of property, plant and equipment are recognized when earned, which is generally at the time of closing. If a loss on disposal is expected, such losses are recognized when the assets are classified as held for sale. Proceeds from the dispos
al of property, plant and equipment depreciated on a group basis are credited to accumulated depreciation, depletion and amortization with no immediate effect on net income.</font></p><p style='margin-top:6pt; margin-bottom:6pt'> </p>Dispositions – When property, plant and equipment depreciated on an individual basis are sold or otherwise disposed of, any gains or losses are reportedfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThis policy describes an entity's accounting treatment for disposals of prope
rty, plant and equipment, including gains and losses related thereto.No authoritative reference available.falsefalseProperty Plant And Equipment Dispositions Policy Text Block23false0mro_GoodwillAndIntangibleAssetsGoodwillPolicyTextBlockmrofalsenadurationDescribes an entity's accounting policy for goodwill. This accounting policy also may address how an entity assesses and...falsefalsefalsefalsefalsefalsefa
lsefalsefalsefalse1falsefalsefalse00<p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:18px;">Goodwill</font><font style="font-family:Century Schoolbook;font-size:9pt;"> – Goodwill represents the excess of the purchase price over the estimated fair value of the net assets acquired in the acquisition of a business. Such goodwill is not amortized, but rather is tested for impairment annually and when events or changes in circumstances indicate that the fair value of a reporting unit with goodwill has been reduced below
carrying value. The impairment test requires allocating goodwill and other assets and liabilities to reporting units. </font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">The fair value of each reporting unit is determined and compared to the book value of the reporting unit. If the fair value of the reporting unit is less than the book value, including goodwill, then the recorded goodwill is impaired to its implied fair value with a charge to </font><font style="font-family:Century Schoolbook;font-size:9pt;">operating </font><font style="font-family:Century Schoolbook;font-size:9pt;">expense.</font></p><p style='margin-top:6pt; margin-bottom:6pt'> </p>Goodwill – Goodwill represents the excess of the purchase price over the estimated fair value of the net assets acquired in the acquisition of afalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescribes an entity's accounting policy for goodwill. This accounting policy also may address how an entity assesses and measures impairment of goodwill, how reporting units are determined, how goodwill is allocated to such units, and how the fair values of the reporting units are determined.No authoritative reference available.falsefalseGoodwill And Intangible Assets Goodwill Policy Text Block24false0mro_PropertyPlantAndEquipmentPlannedMajorMaintenanceActivitiesPolicyTextBlockmrofalsenadurationThis policy is a description of the method of accounting for planned major maintenance activities.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:18px;">Major maintenance activities</font><font style="font-family:Century Schoolbook;font-size:9pt;"> – Costs for planned major maintenance</font><font style="font-family:Century Schoolbook;font-size:9pt;"> are expensed in the period incurred</font><font style="font-family:Century Schoolbook;font-size:9pt;">. These types of costs include contractor repair services, materials and supplies, equipment rentals and our labor costs. </font></p><p style='margin-top:6pt; margin-bottom:6pt'> </p>Major maintenance activities – Costs for planned major maintenance are expensed in the period incurred. These types of costs include contractor repairfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThis policy is a description of the method of accounting for planned major maintenance activities.No authoritative reference available.falsefalseProperty Plant And Equipment Planned Major Maintenance Activities Policy Text Block25false0mro_EnvironmentalCostsPolicyTextBlockmrofalsenadurationThis policy describes an entity's accounting policy for obligations that resulted from improper or other-than normal...falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weigh
t:bold;font-style:italic;margin-left:18px;">Environmental costs</font><font style="font-family:Century Schoolbook;font-size:9pt;"> – Environmental expenditures are capitalized if the costs mitigate or prevent future contamination or if the costs improve environmental safety or efficiency of the existing assets. We provide for remediation costs and penalties when the responsibility to remediate is probable and the amount of associated costs can be reasonably estimated. The timing of remediation accruals coincides with completion of a feasibility study or the commitment to a formal plan of action.</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;"> Remediation liabilities are accrued based on estimates of known environmental exposure and are discounted when the estimated amounts are reasonably fixed and determinable. If recoveries of remediation costs from third parties are probab
le, a receivable is recorded and is discounted when the estimated amount is reasonably fixed and determinable.</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font></p>Environmental costs – Environmental expenditures are capitalized if the costs mitigate or prevent future contamination or if the costs improvefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThis policy describes an entity's accounting policy for obligations that resulted from improper or other-than normal operation of a long-live
d asset in the past.No authoritative reference available.falsefalseEnvironmental Costs Policy Text Block26false0mro_AssetRetirementObligationsPolicyTextBlockmrofalsenadurationDescribes an entity's accounting policy for determining amounts to accrue and charge against earnings so as to satisfy legal...falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:18px;">Asset retirement obligations</font><font style="font-family:Century Schoolbook;font-size:9pt;"> – The fair value of asset retirement obligations is recognized in the period in which the obligations are incurred if a reasonable estimate of fair value can be made. Our asset retirement obligations primarily relate to the abandonment of oil and gas producing facilities</font><font style="font-family:Century Schoolbook;font-size:9pt;">, which include our bitumen mining facilities</font>
<font style="font-family:Century Schoolbook;font-size:9pt;">. </font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">Asset retirement obligations for such facilities include costs to dismantle and relocate or dispose of production platforms, </font><font style="font-family:Century Schoolbook;font-size:9pt;">mine assets, </font><font style="font-family:Century Schoolbook;font-size:9pt;">gathering systems, wells and related structures and restoration costs of land and seabed, including those leased. </font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">Estimates of these costs are developed for each property based on the type of production structure, depth of water, reservoir characteristics, depth of the reservoir, market demand for equipment, currently available procedures
and consultations with construction and engineering professionals. Asset retirement obligations have not been recognized for certain of our international oil and gas producing facilities as we currently do not have a legal obligation associated with the retirement of those facilities.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;"> To a lesser extent, conditional asset retirement obligations for removal and disposal of fire-retardant material from certain refining facilities have also been recognized. The amounts recorded for such obligations are based on the most probable current cost projections. Asset retirement obligations have not been recognized for the removal of materials and equipment from or the closure of certain refinery, pipeline, marketing and bitumen upgrading assets because the fair value cannot be reasonably estimated </font><font style="font-family:Century Schoolboo
k;font-size:9pt;">since the </font><font style="font-family:Century Schoolbook;font-size:9pt;">settlement date</font><font style="font-family:Century Schoolbook;font-size:9pt;">s</font><font style="font-family:Century Schoolbook;font-size:9pt;"> of the obligation</font><font style="font-family:Century Schoolbook;font-size:9pt;">s are indeterminate</font><font style="font-family:Century Schoolbook;font-size:9pt;">.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Current inflation rates and credit-adjusted-risk-free interest rates are used to estimate the fair value of asset retirement obligations. </font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">Depreciation of capitalized asset retirement costs and accretion of asset retirement obli
gations are recorded over time. </font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">Depreciation is generally determined on a units-of-production basis for oil and gas production facilities</font><font style="font-family:Century Schoolbook;font-size:9pt;">, which</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">include our bitumen mining and upgrading facilities,</font><font style="font-family:Century Schoolbook;font-size:9pt;"> and on a straight-line basis for refining facilities, while accretion escalates over the lives of the assets.</font></p><p style='margin-top:6pt; margin-bottom:6pt'> </p>Asset retirement obligations – The fair value of asset retirement obligations is recognized in th
e period in which the obligations are incurred if afalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescribes an entity's accounting policy for determining amounts to accrue and charge against earnings so as to satisfy legal obligations associated with the retirement (through sale, abandonment, recycling, or disposal in some other manner) of a tangible long-lived asset that result from the acquisition, construction, or development and (or) the normal operation of a long-lived asset. This accounting policy disclosure excludes obligations arising 1) in connection with leased property, wheth
er imposed by a lease agreement or by a party other than the lessor, that meet the definition of either minimum lease payments or contingent rentals; 2) solely from a plan to sell or otherwise dispose of a long-lived asset and 3) from certain environmental remediation liabilities.No authoritative reference available.falsefalseAsset Retirement Obligations Policy Text Block27false0us-gaap_IncomeTaxPolicyTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:18px;">Deferred </font><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;">income </font><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;">taxes</font><font style="font-family:Century Schoolbook;font-size:9pt;"> – Deferred tax assets and liab
ilities are recognized for the estimated future tax consequences attributable to differences between the financial statement carrying amounts of assets and liabilities and their tax bases as reported in our filings with the respective taxing authorities. </font><font style="font-family:Century Schoolbook;font-size:9pt;">Deferred tax assets are recorded when it is more likely than not that they will be realized. </font><font style="font-family:Century Schoolbook;font-size:9pt;">The realization of deferred tax assets is assessed periodically based on several interrelated factors. These factors include our expectation to generate sufficient future taxable income including future foreign source income, tax credits, operating loss carryforwards and management's intent regarding the permanent reinvestment of the income from certain foreign subsidiaries.</font></p><p style='margin-top:6pt; margin-bottom:6pt'> </p>Defer
red income taxes – Deferred tax assets and liabilities are recognized for the estimated future tax consequences attributable to differences betweenfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescribes an entity's accounting policy for income taxes, which may include its accounting policies for recognizing and measuring deferred tax assets and liabilities and related valuation allowances, recognizing investment tax credits, operating loss carryforwards, tax credit carryforwards, and other carryforwards, methodologies for determining its effective income tax rate and the char
acterization of interest and penalties in the financial statements.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 4
-Paragraph 11
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name FASB Interpretation (FIN)
-Number 48
-Paragraph 20
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 6-34, 43, 47, 49
falsefalseIncome Tax Policy Text Block28false0mro_ShareBasedCompensationOptionAndIncentivePlansPolicyTextBlockmrofalsenadurationThis policy describes an entity's accounting policy for stock option and stock incentive plans.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:18px;">Stock-based compensation arrangements</font><font style="font-family:Century Schoolbook;font-size:9pt;"> –</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">The fair value of stock options, stock options with tandem stock appreciation rights (“SARs”) and stock-settled SARs (“stock option awards”) is estimated on the date of grant using the Black-Scholes option pricing model. The model employs various assumptions, based on management's best estimates at the time of grant
, which impact the </font><font style="font-family:Century Schoolbook;font-size:9pt;">calculat</font><font style="font-family:Century Schoolbook;font-size:9pt;">ion of</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">fair value and ultimately, the </font><font style="font-family:Century Schoolbook;font-size:9pt;">amount of </font><font style="font-family:Century Schoolbook;font-size:9pt;">expense that is recognized over the life of the stock option award. Of the required assumptions, the expected life of the stock option award and the expected volatility of our stock price have the most significant impact on the fair value calculation. We have utilized historical data and analyzed current information which reasonably support these assumptions.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Sch
oolbook;font-size:9pt;margin-left:18px;">The fair value of our restricted stock awards and common stock units is determined based on the fair market value of </font><font style="font-family:Century Schoolbook;font-size:9pt;">Marathon</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">common stock on the date of grant.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Our stock-based compensation expense is recognized based on management's best estimate of the awards that are expected to vest, using the straight-line attribution method for all service-based awards with a graded vesting feature. If actual forfeiture results are different than expected, adjustments to recognized compensation expense may be required in future periods. Unearned stock-based compensation is charged to stockh
olders' equity when restricted stock awards are granted. Compensation expense is recognized over the vesting period and is adjusted if conditions of the restricted stock award are not met. Options with tandem SARs are classified as a liability and are remeasured at fair value each reporting period until settlement.</font></p>Stock-based compensation arrangements – The fair value of stock options, stock options with tandem stock appreciation rights (“SARs”) andfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestring
This policy describes an entity's accounting policy for stock option and stock incentive plans.No authoritative reference available.falsefalseShare Based Compensation Option And Incentive Plans Policy Text Block127Summary of Principal Accounting Policies (Policies)UnKnownUnKnownUnKnownUnKnownfalsetrueXML
80
R16.xml
IDEA: Other Items
2.2.0.25falsefalse10900 - Disclosure - Other Itemstruefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$FROM_Jan01_2010_TO_Dec31_2010http://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0mro_OtherItemsDisclosureAbstractmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalse
falsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseOther Items Disclosure Abstract3false0mro_OtherItemsDisclosureTextBlockmrofalsenadurationDiscloses: 1) the breakdown of net interest and other financing income (costs) in the consolidated statements of income, and...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Arial;font-size:9pt;font-weight:bold;margin-left:0px;">9.       </font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">Other Items</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;f
ont-weight:bold;font-style:italic;margin-left:18px;">Net interest and other</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 426px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font><sup></sup></td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2
" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2008</font></td></tr><tr style="height: 17px"><td style="width: 426px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Interest:</font><sup></sup></t
d><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-
width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Interest income</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 12</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:
left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 11</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 55</font></td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font s
tyle="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Interest expense</font><sup>{a}</sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (511)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (510)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="wid
th: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (418)</font></td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Income on interest rate swaps</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 26</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td
><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 17</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 1</font></td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Interest capitalized</font><sup></sup&
gt;</td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 410</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 441</font></td><td style="width: 9px; text-align:left;border-color:#
000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 305</font></td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Total interest</font><sup></sup></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-wid
th:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (63)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (41)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000
000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (57)</font></td></tr><tr style="height: 4px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"> <sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-colo
r:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Other:</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#00000
0;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Net foreign currency gains (losses)</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (27)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-ali
gn:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (36)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 40</font></td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Writeoff of contingent proceeds</font><sup>{b}</sup></td><td s
tyle="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (15)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (70)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;m
in-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Other</font><sup></sup></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 2</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;te
xt-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (2)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (11)</font></td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-F
AMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Total other</font><sup></sup></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (40)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;bor
der-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (108)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 29</font></td></tr><tr style="height: 17px"><td style="width: 426px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:426
px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Net interest and other </font><sup></sup></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (103)</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-b
ottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (149)</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-
style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (28)</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(a)</font><font style="font-family:Century Schoolbook;font-size:8pt;">       </font><font style="font-family:Century Schoolbook;font-size:8pt;">Excludes </font><font style="font-family:Century Schoolbook;font-size:8pt;">$</font><font style="font-family:Century Schoolbook;font-size:8pt;">16</font><font style="font-family:Century Schoolbook;font-size:8pt;"> million, </font><font style="font-family:Century Schoolbook;font-size:8pt;
">$</font><font style="font-family:Century Schoolbook;font-size:8pt;">27</font><font style="font-family:Century Schoolbook;font-size:8pt;"> million and </font><font style="font-family:Century Schoolbook;font-size:8pt;">$</font><font style="font-family:Century Schoolbook;font-size:8pt;">29</font><font style="font-family:Century Schoolbook;font-size:8pt;"> million paid by United States Steel in 2010, 2009 and 2008 on assumed debt</font><font style="font-family:Century Schoolbook;font-size:8pt;">.</font></p><p style='margin-top:2pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(b)       </font><font style="font-family:Century Schoolbook;font-size:8pt;">A</font><font style="font-family:Century Schoolbook;font-size:8pt;"> p</font><font style="font-family:Century Schoolbook
;font-size:8pt;">ortion of </font><font style="font-family:Century Schoolbook;font-size:8pt;">t</font><font style="font-family:Century Schoolbook;font-size:8pt;">he contingent proceeds from the sale of the Corrib natural gas development</font><font style="font-family:Century Schoolbook;font-size:8pt;"> </font><font style="font-family:Century Schoolbook;font-size:8pt;">was </font><font style="font-family:Century Schoolbook;font-size:8pt;">written off </font><font style="font-family:Century Schoolbook;font-size:8pt;">in the fourth quarter of 2009 on the basis of new </font><font style="font-family:Century Schoolbook;font-size:8pt;">public </font><font style="font-family:Century Schoolbook;font-size:8pt;">information</font><font style="font-family:Century Schoolbook;font-size:8pt;"> regarding the pipeline that would transport gas from the Corrib development</font><font style="font-family:Centu
ry Schoolbook;font-size:8pt;">.</font><font style="font-family:Century Schoolbook;font-size:8pt;"> </font><font style="font-family:Century Schoolbook;font-size:8pt;">T</font><font style="font-family:Century Schoolbook;font-size:8pt;">he </font><font style="font-family:Century Schoolbook;font-size:8pt;">remaining </font><font style="font-family:Century Schoolbook;font-size:8pt;">carrying value of </font><font style="font-family:Century Schoolbook;font-size:8pt;">this contingent asset </font><font style="font-family:Century Schoolbook;font-size:8pt;">was written off in 2010</font><font style="font-family:Century Schoolbook;font-size:8pt;">.</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:18px;">Foreign currency tra
nsactions</font><font style="font-family:Century Schoolbook;font-size:9pt;"> - Aggregate foreign currency gains (losses) were included in the consolidated statements of income as follows:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 426px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1p
x;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2008</font></td></tr><tr style="height: 17px"><td style="width: 426px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-
SIZE: 9pt;COLOR: #000000;">Net interest and other financing costs</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (27)</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style
:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (36)</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 40</font></td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Ce
ntury Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Provision for income taxes</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 1</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">
(319)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 249</font></td></tr><tr style="height: 7px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> </td><td sty
le="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 17px"><td style="width: 426px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Sc
hoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Aggregate foreign currency gains (losses)</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (26)</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td>
;<td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (355)</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 289</font></td></tr></table></div>9. 
      Other ItemsNet interest and other(InfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDiscloses: 1) the breakdown of net interest and other financing income (costs) in the consolidated statements of income, and 2) the amount of foreign currency gains (losses) included in the consolidated statements of income.No authoritative reference available.falsefalseOther Items12Other ItemsUnKnownUnKnownUnKnownUnKnownfalsetrueXML
81
R28.xml
IDEA: Stock-Based Compensation Plans
2.2.0.25falsefalse12100 - Disclosure - Stock-Based Compensation Planstruefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$FROM_Jan01_2010_TO_Dec31_2010http://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0mro_StockBasedCompensationPlansDisclosureAbst
ractmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseStock Based Compensation Plans Disclosure Abstract3false0us-gaap_DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Arial;font-size:9pt;font-weight:bold;margin-left:0px;">21</font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">.</font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">       </font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">Stock-Based Compensation Plans</
font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;margin-left:0px;">Description of the </font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;">P</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;">lans</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;"> The Marathon Oil Corporation 2007 Incentive Compensation Plan (the “2007 Plan”) was approved by </font><font style="font-family:Century Schoolbook;font-size:9pt;">our</font><font style="font-family:Century Schoolbook;font-size:9pt;"> stockholders in April 2007 and authorizes the Compensation Committee of the Board of Directors to grant stock options, stock appreciation rights, stock awa
rds (including restricted stock and restricted stock unit awards) and performance awards to employees. The 2007 Plan also allows </font><font style="font-family:Century Schoolbook;font-size:9pt;">us</font><font style="font-family:Century Schoolbook;font-size:9pt;"> to provide equity compensation to </font><font style="font-family:Century Schoolbook;font-size:9pt;">our</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">non-employee directors. No more than 34 million shares of </font><font style="font-family:Century Schoolbook;font-size:9pt;">Marathon</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">common stock may be issued under the 2007 Plan and no more than 12 million of those shares may be used for awards other than stock optio
ns or stock appreciation rights.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Shares subject to awards under the 2007 Plan that are forfeited, are terminated or expire unexercised become available for future grants. If a stock appreciation right is settled upon exercise by delivery of shares of common stock, the full number of shares with respect to which the stock appreciation right was exercised will count against the number of shares of </font><font style="font-family:Century Schoolbook;font-size:9pt;">Marathon</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">common stock reserved for issuance under the 2007 Plan and will not again become available under the 2007 Plan. In addition, the number of shares of </font><font style="font-family:Century Schoolbook;font-size:9pt
;">Marathon</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">common stock reserved for issuance under the 2007 Plan will not be increased by shares tendered to satisfy the purchase price of an award, exchanged for other awards or withheld to satisfy tax withholding obligations. Shares issued as a result of awards granted under the 2007 Plan are generally funded out of common stock held in treasury, except to the extent there are insufficient treasury shares, in which case new common shares are issued.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">After approval of the 2007 Plan, no new grants were or will be made from the 2003 Incentive Compensation Plan (the “2003 Plan”). The 2003 Plan replaced the 1990 Stock Plan, the Non-Officer Restricted Stock Plan, the Non-Employee
Director Stock Plan, the deferred stock benefit provision of the Deferred Compensation Plan for Non-Employee Directors, the Senior Executive Officer Annual Incentive Compensation Plan and the Annual Incentive Compensation Plan (the “Prior Plans”). No new grants will be made from the Prior Plans. Any awards previously granted under the 2003 Plan or the Prior Plans shall continue to be exercisable in accordance with their original terms and conditions.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;margin-left:0px;">Stock-based awards under the Plan</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;margin-left:18px;">Stock options</font><font style="font-family:Century Schoolbook;font-size:9pt;"> – </font><font style="font-family:Centu
ry Schoolbook;font-size:9pt;">We</font><font style="font-family:Century Schoolbook;font-size:9pt;"> grant stock options under the 2007 Plan. </font><font style="font-family:Century Schoolbook;font-size:9pt;">Our</font><font style="font-family:Century Schoolbook;font-size:9pt;"> stock options represent the right to purchase shares of </font><font style="font-family:Century Schoolbook;font-size:9pt;">Marathon</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">common stock at </font><font style="font-family:Century Schoolbook;font-size:9pt;">its</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">fair market value on the date of grant. Through 2004, certain stock options were granted under the 2003 Plan with a tandem stock appreciation righ
t, which allows the recipient to instead elect to receive cash or </font><font style="font-family:Century Schoolbook;font-size:9pt;">Marathon</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">common stock equal to the excess of the fair market value of shares of common stock, as determined in accordance with the 2003 Plan, over the option price of the shares. In general, stock options granted under the 2007 Plan and the 2003 Plan vest ratably over a three-year period and have a maximum term of ten years from the date they are granted.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;margin-left:18px;">Stock appreciation rights</font><font style="font-family:Century Schoolbook;font-size:9pt;"> – Prior to 2005, </font><font style="font-family:Century Schoolb
ook;font-size:9pt;">we</font><font style="font-family:Century Schoolbook;font-size:9pt;"> granted SARs under the 2003 Plan. No stock appreciation rights have been granted under the 2007 Plan. Similar to stock options, stock appreciation rights represent the right to receive a payment equal to the excess of the fair market value of shares of common stock on the date the right is exercised over the grant price. Under the 2003 Plan, certain SARs were granted as stock-settled SARs and others were granted in tandem with stock options. In general, SARs granted under the 2003 Plan vest ratably over a three-year period and have a maximum term of ten years from the date they are granted.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;margin-left:18px;">Restricted stock</font><font style="font-family:Century Schoolbook;font-size:9pt;"> – </font><font style="font-fami
ly:Century Schoolbook;font-size:9pt;">We</font><font style="font-family:Century Schoolbook;font-size:9pt;"> grant restricted stock and restricted stock units under the 2007 Plan and previously granted such awards under the 2003 Plan. In 2005, the Compensation Committee began granting time-based restricted stock to certain U.S.-based officers of </font><font style="font-family:Century Schoolbook;font-size:9pt;">Marathon</font><font style="font-family:Century Schoolbook;font-size:9pt;"> and its consolidated subsidiaries as part of their annual long-term incentive package. The restricted stock awards to officers vest three years from the date of grant, contingent on the recipient's continued employment. </font><font style="font-family:Century Schoolbook;font-size:9pt;">We </font><font style="font-family:Century Schoolbook;font-size:9pt;">also grant restricted stock to certain non-officer employees and restricted stock units to certain international
employees (“restricted stock awards”), based on their performance within certain guidelines and for retention purposes. The restricted stock awards to non-officers generally vest in one-third increments over a three-year period, contingent on the recipient's continued employment</font><font style="font-family:Century Schoolbook;font-size:9pt;">, </font><font style="font-family:Century Schoolbook;font-size:9pt;">however, certain restricted stock awards granted in 2008 will vest over a four-year period, contingent on the recipient's continued employment</font><font style="font-family:Century Schoolbook;font-size:9pt;">. </font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">Prior to vesting, all restricted stock recipients have the right to vo</font><font style="font-family:Century Schoolbook;font-size:9pt;">te such stock and receive dividen
ds thereon. The non-vested shares are not transferable and are held by </font><font style="font-family:Century Schoolbook;font-size:9pt;">our</font><font style="font-family:Century Schoolbook;font-size:9pt;"> transfer agent.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-style:italic;margin-left:18px;">Common stock units</font><font style="font-family:Century Schoolbook;font-size:9pt;"> – </font><font style="font-family:Century Schoolbook;font-size:9pt;">We</font><font style="font-family:Century Schoolbook;font-size:9pt;"> maintain an equity compensation program for </font><font style="font-family:Century Schoolbook;font-size:9pt;">our</font><font style="font-family:Century Schoolbook;font-size:9pt;"> non-employee directors under the 2007 Plan and previously maintained such a program under the 2003 Plan. All non-employee d
irectors receive annual grants of common stock units, and they are required to hold those units until they leave the Board of Directors. When dividends are paid on </font><font style="font-family:Century Schoolbook;font-size:9pt;">Marathon</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">common stock, directors receive dividend equivalents in the form of additional common stock units.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;margin-left:0px;">Total </font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;">s</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;">tock-based </font><font style="font-family:Times New Roman;font-size:10pt;font-weight:
bold;font-style:italic;">c</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;">ompensation </font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;">e</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;">xpense </font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;"> Total employee stock-based compensation expense was $</font><font style="font-family:Century Schoolbook;font-size:9pt;">68</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">million, $</font><font style="font-family:Century Schoolbook;font-size:9pt;">76</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><
;font style="font-family:Century Schoolbook;font-size:9pt;">million and $</font><font style="font-family:Century Schoolbook;font-size:9pt;">43</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">million in </font><font style="font-family:Century Schoolbook;font-size:9pt;">2010</font><font style="font-family:Century Schoolbook;font-size:9pt;">, </font><font style="font-family:Century Schoolbook;font-size:9pt;">2009</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">and </font><font style="font-family:Century Schoolbook;font-size:9pt;">2008</font><font style="font-family:Century Schoolbook;font-size:9pt;">, while t</font><font style="font-family:Century Schoolbook;font-size:9pt;">he total related income tax benefits
were $</font><font style="font-family:Century Schoolbook;font-size:9pt;">26</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">million, $</font><font style="font-family:Century Schoolbook;font-size:9pt;">29</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">million and $</font><font style="font-family:Century Schoolbook;font-size:9pt;">16</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">million</font><font style="font-family:Century Schoolbook;font-size:9pt;"> in the same years</font><font style="font-family:Century Schoolbook;font-size:9pt;">. In </font><font style="font-family:Century Schoolbook;font-size:9pt;">2010&l
t;/font><font style="font-family:Century Schoolbook;font-size:9pt;">, </font><font style="font-family:Century Schoolbook;font-size:9pt;">2009</font><font style="font-family:Century Schoolbook;font-size:9pt;"> and 2008</font><font style="font-family:Century Schoolbook;font-size:9pt;"> cash received upon exercise of stock option awards was </font><font style="font-family:Century Schoolbook;font-size:9pt;">$</font><font style="font-family:Century Schoolbook;font-size:9pt;">12</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million, </font><font style="font-family:Century Schoolbook;font-size:9pt;">$</font><font style="font-family:Century Schoolbook;font-size:9pt;">4</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">million and $</font><font style="font-family:Century Schoolb
ook;font-size:9pt;">9</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">million. Tax benefits realized for deductions</font><font style="font-family:Century Schoolbook;font-size:9pt;"> for stock awards exercised</font><font style="font-family:Century Schoolbook;font-size:9pt;"> during </font><font style="font-family:Century Schoolbook;font-size:9pt;">2010</font><font style="font-family:Century Schoolbook;font-size:9pt;">, </font><font style="font-family:Century Schoolbook;font-size:9pt;">2009</font><font style="font-family:Century Schoolbook;font-size:9pt;"> and 2008</font><font style="font-family:Century Schoolbook;font-size:9pt;"> during the period totaled </font><font style="font-family:Century Schoolbook;font-size:9pt;">$</font><font style="font-family:Century Schoolbook;font-size:9pt;">11
</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million, </font><font style="font-family:Century Schoolbook;font-size:9pt;">$</font><font style="font-family:Century Schoolbook;font-size:9pt;">1</font><font style="font-family:Century Schoolbook;font-size:9pt;">0</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">million and $</font><font style="font-family:Century Schoolbook;font-size:9pt;">19</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">million. </font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;margin-left:0px;">Stoc
k </font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;">o</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;">ption </font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;">a</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;">wards </font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">During </font><font style="font-family:Century Schoolbook;font-size:9pt;">2010</font><font style="font-family:Century Schoolbook;font-size:9pt;">, </font><font style="font-family:Century Schoolbook;font-size:9pt;">2009</font><font style="font-family:Century Schoolbook;font-size:9pt;"> and </font><font style="font-family:Century Schoolbook;font
- -size:9pt;">2008</font><font style="font-family:Century Schoolbook;font-size:9pt;">, </font><font style="font-family:Century Schoolbook;font-size:9pt;">w</font><font style="font-family:Century Schoolbook;font-size:9pt;">e</font><font style="font-family:Century Schoolbook;font-size:9pt;"> granted stock option awards to both officer and non-officer employees. The weighted average grant date fair value of these awards was based on the following Black-Scholes assumptions:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 453px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:453px;"> </td><td colspan="2" style="width: 62px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:62px;">
<font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 62px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 62px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2008</font></td><td style="w
idth: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td></tr><tr style="height: 18px"><td style="width: 453px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:453px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Weighted average exercise price per share</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">30.00</font></td><td style="width: 12px; border-top-style:solid;border-top-
width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">27.62</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 50px; border-top-style:solid;border-top-wi
dth:1px;text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">51.74</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td></tr><tr style="height: 18px"><td style="width: 453px; text-align:left;border-color:#000000;min-width:453px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Expected annual dividends per share</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0.99</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> <
/td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0.96</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0.96</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td></tr><tr style="height: 18px"><td style="width: 453px; text-align:left;border-color:#000000;min-width:453px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt
;COLOR: #000000;TEXT-ALIGN: left;">Expected life in years</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">5.1</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">4.9</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td s
tyle="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">4.8</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td></tr><tr style="height: 18px"><td style="width: 453px; text-align:left;border-color:#000000;min-width:453px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Expected volatility</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 43</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COL
OR: #000000;">%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 41</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 30</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">%</font
></td></tr><tr style="height: 18px"><td style="width: 453px; text-align:left;border-color:#000000;min-width:453px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Risk-free interest rate</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 2.2</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Century S
choolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 2.3</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">%</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 3.1</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">%</font></td></tr><tr style="height: 3px"><td style="width: 453px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:453px;"> </td><td style="width: 12px; border-bottom-style:solid;bo
rder-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;">&a
mp;#160;</td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td></tr><tr style="height: 18px"><td style="width: 453px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:453px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Weighted average grant date fair value of stock option awards granted</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font
></td><td style="width: 50px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 8.70</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 50px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Century Schoolbo
ok;FONT-SIZE: 9pt;COLOR: #000000;"> 7.67</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 50px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 13.03</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12p
x;"> </td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">The following is a summary of stock option award activity</font><font style="font-family:Century Schoolbook;font-size:9pt;"> in </font><font style="font-family:Century Schoolbook;font-size:9pt;">2010</font><font style="font-family:Century Schoolbook;font-size:9pt;">.</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 460px; text-align:left;border-color:#000000;min-width:460px;"> </td><td style="width: 75px; text-align:left;bor
der-color:#000000;min-width:75px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td rowspan="3" style="width: 90px; text-align:center;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Weighted - Average Exercise price</font></td></tr><tr style="height: 18px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 460px; text-align:left;border-color:#000000;min-width:460px;"> </td><td style="width: 75px; text-align:center;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Number</font></td><td style
="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td></tr><tr style="height: 18px"><td style="width: 25px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 460px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:460px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">of Shares</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border
- -bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td></tr><tr style="height: 18px"><td colspan="2" style="width: 485px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:485px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Outstanding at December 31, 2009</font></td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">18,230,074</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font styl
e="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 90px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">35.01</font></td></tr><tr style="height: 18px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 460px; text-align:left;border-color:#000000;min-width:460px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Granted</font></td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">4,757,080</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><
td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; text-align:center;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">30.00</font></td></tr><tr style="height: 18px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 460px; text-align:left;border-color:#000000;min-width:460px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Exercised</font></td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(628,849)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-alig
n:left;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; text-align:center;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">21.74</font></td></tr><tr style="height: 18px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 460px; text-align:left;border-color:#000000;min-width:460px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Cancelled</font></td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(898,511)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width:
12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; text-align:center;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">39.22</font></td></tr><tr style="height: 18px"><td colspan="2" style="width: 485px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:485px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Outstanding at December 31, 2010</font></td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">21,459,794</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width
:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">34.12</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">The</font><font style="font-family:Century Schoolbook;font-size:9pt;"> intrinsic value of stock option awards exercised during 2010, 2009 and 2008 was $</font><font style
="font-family:Century Schoolbook;font-size:9pt;">8</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million, $</font><font style="font-family:Century Schoolbook;font-size:9pt;">3</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million and $</font><font style="font-family:Century Schoolbook;font-size:9pt;">12</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million</font><font style="font-family:Century Schoolbook;font-size:9pt;">.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">The following table presents information related to stock option awards at </font><font style="font-family:Century Schoolbook;font-size:9pt;">December 31,</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolb
ook;font-size:9pt;">2010</font><font style="font-family:Century Schoolbook;font-size:9pt;">.</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 99px; text-align:left;border-color:#000000;min-width:99px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="6" style="width: 327px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:327px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Outstanding</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td colsp
an="4" style="width: 219px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:219px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Exercisable</font></td></tr><tr style="height: 18px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 99px; text-align:center;border-color:#000000;min-width:99px;"> </td><td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 99px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:99px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td rowspan="4" style="width: 99px; border-top-style:solid;border-top-widt
h:1px;text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Weighted - Average Remaining Contractual Life</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 99px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:99px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 99px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:99px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text
- -align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 99px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:99px;"> </td></tr><tr style="height: 18px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 99px; text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Range of</font></td><td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 99px; text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TE
XT-ALIGN: center;">Number</font></td><td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 99px; text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Weighted-</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 99px; text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Number</font></td><td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"> <
/td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 99px; text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Weighted-</font></td></tr><tr style="height: 18px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 99px; text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Exercise</font></td><td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 99px; text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">of Shares</font
></td><td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 99px; text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Average</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 99px; text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">of Shares</font></td><td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px;
text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 99px; text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Average</font></td></tr><tr style="height: 18px"><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 99px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Prices</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 99px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;b
order-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Under Option</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 99px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Exercise Price</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;
border-color:#000000;min-width:9px;"> </td><td style="width: 99px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Under Option</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 99px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Exercise Price</font></td></tr><tr style="height: 18px"><td style="width: 12px; border-top-style:solid;
border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 99px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">12.76-16.81</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 99px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">2,911,936</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width:
99px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">3</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 99px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">15.61</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;">
60;</td><td style="width: 99px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">2,911,936</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 99px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">15.61</font></td></tr><tr style="height: 18px"><td style="width: 12px; text-align:left;border-color:#000000;min-
width:12px;"> </td><td style="width: 99px; text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">23.21-29.24</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 99px; text-align:right;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">7,940,103</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 99px; text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">7</font></td><td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12p
x; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 99px; text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">27.09</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 99px; text-align:right;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">3,752,957</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 99px; text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">25.92</fon
t></td></tr><tr style="height: 18px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 99px; text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">30.37-47.91</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 99px; text-align:right;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">5,762,608</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 99px; text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">7</font></td><t
d style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 99px; text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">33.85</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 99px; text-align:right;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">2,555,946</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 99px; text-align:center;border-color:#000000;min-wid
th:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">38.03</font></td></tr><tr style="height: 18px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 99px; text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">51.17-61.33</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 99px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">4,845,147</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 99px; text-align:ce
nter;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">6</font></td><td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 99px; text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">57.07</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 99px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">4,192,212</font></td><td style="width: 9px; text-align:left;border-color:#0
00000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 99px; text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">57.85</font></td></tr><tr style="height: 18px"><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 99px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Total</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 99px; border-top-styl
e:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">21,459,794</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 99px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">6</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 99px; border
- -bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">34.12</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 99px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">13,413,051</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 9
9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">35.97</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">As of </font><font style="font-family:Century Schoolbook;font-size:9pt;">December 31,</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">2010</font><font style="font-family:Century Schoolbook;font-size:9pt;">, the aggregate intrinsic value of stock option awards outstanding was $</font><font style="font-family:Century Schoolbook;font-size:9pt;">16</font><font style="font-family:Century S
choolbook;font-size:9pt;">2</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million. The aggregate intrinsic value and weighted average remaining contractual life of stock option awards currently exercisable were $</font><font style="font-family:Century Schoolbook;font-size:9pt;">104</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million and </font><font style="font-family:Century Schoolbook;font-size:9pt;">5</font><font style="font-family:Century Schoolbook;font-size:9pt;"> years. </font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">As of </font><font style="font-family:Century Schoolbook;font-size:9pt;">December 31,</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><fon
t style="font-family:Century Schoolbook;font-size:9pt;">2010</font><font style="font-family:Century Schoolbook;font-size:9pt;">, the number of fully-vested stock option awards and stock option awards expected to vest was </font><font style="font-family:Century Schoolbook;font-size:9pt;">21,096,823</font><font style="font-family:Century Schoolbook;font-size:9pt;">. The weighted average exercise price and weighted average remaining contractual life of these stock option awards were $</font><font style="font-family:Century Schoolbook;font-size:9pt;">34.18</font><font style="font-family:Century Schoolbook;font-size:9pt;"> and </font><font style="font-family:Century Schoolbook;font-size:9pt;">6</font><font style="font-family:Century Schoolbook;font-size:9pt;"> years and the aggregate intrinsic value was $</font><font style="font-family:Century Schoolbook;font-size:9pt;">160</font><font style="font-family:Ce
ntury Schoolbook;font-size:9pt;"> million. As of </font><font style="font-family:Century Schoolbook;font-size:9pt;">December 31,</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">2010</font><font style="font-family:Century Schoolbook;font-size:9pt;">, unrecognized compensation cost related to stock option awards was $</font><font style="font-family:Century Schoolbook;font-size:9pt;">4</font><font style="font-family:Century Schoolbook;font-size:9pt;">0</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million, which is expected to be recognized over a weighted average period of </font><font style="font-family:Century Schoolbook;font-size:9pt;">2</font><font style="font-family:Century Schoolbook;font-size:9pt;"> years</font><font style="font-family:Century Schoolbook;font-size:9pt;">.</f
ont></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:0px;">Restricted </font><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;">s</font><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;">tock </font><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;">a</font><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;">wards</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">The following i</font><font style="font-family:Century Schoolbook;font-size:9pt;">s a summary of </font><font style="font-family:Century Schoolbook;font-size:9pt;">restricted sto
ck award activity.</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 77px; text-align:center;border-color:#000000;min-width:77px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 110px; text-align:center;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #
000000;TEXT-ALIGN: center;">Weighted-Average</font></td></tr><tr style="height: 18px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 77px; text-align:center;border-color:#000000;min-width:77px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 110px; text-align:center;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Grant Date</font></td></tr><tr style="height:
18px"><td style="width: 25px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 426px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:426px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Awards</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color
:#000000;min-width:12px;"> </td><td style="width: 110px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Fair Value</font></td></tr><tr style="height: 18px"><td colspan="2" style="width: 451px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:451px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Unvested at December 31, 2009</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 77px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000
;TEXT-ALIGN: right;">1,441,499</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 110px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">44.89</font></td></tr><tr style="height: 18px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #0000
00;">Granted</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">628,163</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 110px; text-align:center;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">31.62</font></td></tr><tr style="height: 18px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><
font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Vested</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(626,527)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 110px; text-align:center;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">49.33</font></td></tr><tr style="height: 18px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="widt
h: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Forfeited</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(136,897)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 110px; text-align:center;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">40.66</font></td></tr><tr style="height: 18px">&l
t;td colspan="2" style="width: 451px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:451px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Unvested at December 31, 2010</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">1,306,238</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000
000;min-width:12px;"> </td><td style="width: 110px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">36.81</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">The vesting date fair value of restricted stock awards which vested during </font><font style="font-family:Century Schoolbook;font-size:9pt;">2010</font><font style="font-family:Century Schoolbook;font-size:9pt;">, </font><font style="font-family:Century Schoolbook;font-size:9pt;">2009</font><font style="font-family:Century Schoolbook;font-size:9pt;"> and </font><font style="font-family:Century Schoolbook;font-
size:9pt;">2008 </font><font style="font-family:Century Schoolbook;font-size:9pt;">was $</font><font style="font-family:Century Schoolbook;font-size:9pt;">2</font><font style="font-family:Century Schoolbook;font-size:9pt;">1</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million, $</font><font style="font-family:Century Schoolbook;font-size:9pt;">24</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million and $</font><font style="font-family:Century Schoolbook;font-size:9pt;">38</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million.</font><font style="font-family:Century Schoolbook;font-size:9pt;"> The weighted average grant date fair value of restricted stock awards was $</font><font style="font-family:Century Schoolbook;font-size:9pt;">36.81</font><font style="font-family:Century Schoolbook;font-size:9pt;">, $</
font><font style="font-family:Century Schoolbook;font-size:9pt;">44.89</font><font style="font-family:Century Schoolbook;font-size:9pt;">, and $</font><font style="font-family:Century Schoolbook;font-size:9pt;">47.72</font><font style="font-family:Century Schoolbook;font-size:9pt;"> for awards unvested at December 31, 2010, 2009 and 2008.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">As of </font><font style="font-family:Century Schoolbook;font-size:9pt;">December 31,</font><font style="font-family:Century Schoolbook;font-size:9pt;"> 2010</font><font style="font-family:Century Schoolbook;font-size:9pt;">, there was $</font><font style="font-family:Century Schoolbook;font-size:9pt;">29</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million of unrecognized compensation cost relat
ed to restricted stock awards which is expected to be recognized over a weighted average period of </font><font style="font-family:Century Schoolbook;font-size:9pt;">1.</font><font style="font-family:Century Schoolbook;font-size:9pt;">8</font><font style="font-family:Century Schoolbook;font-size:9pt;"> year</font><font style="font-family:Century Schoolbook;font-size:9pt;">s</font><font style="font-family:Century Schoolbook;font-size:9pt;">.</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font></p>21.       Stock-Based Compensation PlansDescription of the Plans The Marathon Oil Corporation 2007 Incentive CompensationfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDisclosure of compensation-related costs for share-based compensation which may include disclosure of policies, compensation plan details, allocation of stock compensation, incentive distributions, share-based arrangements to obtain goods and services, deferred compensation arrangements, employee stock ownership plan details and employee stock purchase plan details.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph 64, 65, A240
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Statement of Position (SOP)
-Number 93-6
-Paragraph 53
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 14
falsefalseStock-Based Compensation Plans12Stock-Based Compensation PlansUnKnownUnKnownUnKnownUnKnownfalsetrueXML
82
R76.xml
IDEA: Debt (Details)
2.2.0.25truefalse41700 - Disclosure - Debt (Details)truefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$FROM_Jan01_2010_TO_Dec31_2010http://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2falsefalseUSDfalsefalse1/1/2009 - 12/31/2009
USD ($)
USD ($) / shares
$FROM_Jan01_2009_TO_Dec31_2009http://www.sec.gov/CIK0000101778duration2009-01-01T00:00:002009-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$3falsefalseUSDfalsefalse1/1/2008 - 12/31/2008
USD ($)
USD ($) / shares
$FROM_Jan01_2008_TO_Dec31_2008http://www.sec.gov/CIK0000101778duration2008-01-01T00:00:002008-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0us-gaap_DebtInstrumentLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefal
sefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseDebt Instrument [Line Items]3false0us-gaap_ExtinguishmentOfDebtAmountus-gaaptruedebitdurationNo definition available.falsefa
lsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse500000000500000000falsetruefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:moneta
ryItemTypemonetaryGross amount of debt extinguished.No authoritative reference available.falsefalseExtinguishment of debt amount4false0us-gaap_GainsLossesOnExtinguishmentOfDebtus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse-92000000-92000000falsefalsefalsefalsefalse2truefalsefalse00falsefalsefalsefalsefalse3truefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount represents the difference between the fair value of the payments made and the carrying amount of the debt at the time of its extinguishment.Reference 1: http://www.xbr
l.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 26
-Paragraph 20, 21
falsefalseLoss on early extinguishment of debt5false0mro_DebtExtinguishedPercentOfFaceValuemrofalsenadurationThe percent of face value of debt extinguished.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truetruefalse1.171.17falsefalsefalsefalsefalse2falsetruefalse00falsefalsefalsefalsefalse3falsetruefalse00falsefalsefalsefalsefalseOtherus-types:percentItemTypepureThe percent of face value of debt extinguished.No authoritative reference available.falsefalseDebt Extinguished Percent Of Face Value6false0us-gaap_DebtInstrumentUnamortizedDiscountPremiumNetus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse1600000016000000falsefalsefalsefalsefalse2truefalsefalse2700000027000000falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe amount of debt discount (net of debt premium) that was originally recognized at the issuance of the instrument that has yet to be amortized.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 21
-Paragraph 16, 20
falsefalseUnamortized fair value differential for debt assumed in acquisitions7false0us-gaap_DebtInstrumentUnamortizedDiscountus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse-16000000-16000000falsefalsefalsefalsefalse2truefalsefalse-20000000-20000000falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe amount of debt discount that was originally recognized at the issuance of the instrument that has yet to be amortized.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name FASB Staff Position (FSP)
-Number APB14-1
-Paragraph 31
-Subparagraph b
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 21
-Paragraph 16, 20
falsefalseUnamortized discount8false0us-gaap_DeferredGainLossOnDiscontinuationOfFairValueHedgeus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse4200000042000000falsefalsefalsefalsefalse2truefalsefalse2300000023000000falsefalsefalsefalsefalse3falsefalse
false00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount as of the balance sheet date of the unamortized adjustment to the carrying value of an interest-bearing hedged item made under an effective fair value hedge that must be amortized upon discontinuation of the fair value hedge.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 133
-Paragraph 24
falsefalseFair value adjustments9false0us-gaap_LongTermDebtAndCapitalLeaseObligationsCurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse295000000295000000falsefalsefalsefalsefalse2truefalsefalse9600000096000000falsefalsefalsefalsefalse3falsefals
efalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryObligation related to long-term debt (excluding convertible debt) and capital leases, the portion which is due in one year or less in the future.No authoritative reference available.falsefalseLong-term debt due within one year10fals
e0mro_CapitalLeasesFutureMinimumPaymentsDueAssetsUnderConstructionmrofalsecreditinstantThe total of contractually required rental payments on leases meeting the criteria for capitalization.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse164000000<
RoundedNumericAmount>164000000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe total of contractually required rental payments on leases meeting the criteria for capitalization.No authoritative reference available.falsefalseCapital Leases Future Minimum Payments Due Assets Under Construction11false0mro_PercentageOfCompletionAmountsDoReflec
tFutureMinimumLeaseObligationsmrofalsedebitinstantThese obligations related to assets under construction at that date for which a capital lease will commence upon completion...falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse7300000073000000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThese obligations related to assets under construction at that date for which a capital lease will commence upon completion of construction. The amounts currently reported are based upon the percent of construction completed and therefore do not reflect future minimum lease obligations related to the asset.No authoritative reference available.falsefalsePercentage Of Completion Amounts Do Reflect Future Minimum Lease Obligations
Label>12false0mro_DebtImmediatelyDueIfChangeInControlmrofalsecreditinstantIn the event of a change in control, as defined in the related agreements, debt obligations totaling may be declared...falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse440000000440000000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryIn the event of a change in control, as defined in the related agreements, debt obligations totaling may be declared immediately due and payable.No authoritative reference available.falsefalseDebt Immediately Due If Change In Control13true0<
/Level>us-gaap_LongTermDebtByMaturityAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseLong Term Debt By Maturity Abstract14false0us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonthsus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse295000000295000000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetary
Amount of long-term debt maturing within the next twelve months following the date of the latest balance sheet presented in the financial statements, which may include maturities of long-term debt, sinking fund requirements, and other securities redeemable at fixed or determinable prices and dates.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 47
-Paragraph 10
-Subparagraph b
falsefalseDebt due 201115false0us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwous-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse14550000001455000000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalse<
DisplayZeroAsNone>false00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of long-term debt maturing in year two following the date of the latest balance sheet presented in the financial statements, which may include maturities of long-term debt, sinking fund requirements, and other securities redeemable at fixed or determinable prices and dates.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 47
-Paragraph 10
-Subparagraph b
falsefalseDebt due 201216false0us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThreeus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse224000000224000000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalse<
DisplayZeroAsNone>false00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of long-term debt maturing in year three following the date of the latest balance sheet presented in the financial statements, which may include maturities of long-term debt, sinking fund requirements, and other securities redeemable at fixed of determinable prices and dates.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 47
-Paragraph 10
-Subparagraph b
falsefalseDebt due 201317false0us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFourus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse788000000788000000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of long-term debt maturing in year four following the date of the latest balance sheet presented in the financial statements, which may include maturities of long-term debt, sinking fund requirements, and other securities redeemable at fixed of determinable prices and dates.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 47
-Paragraph 10
-Subparagraph b
falsefalseDebt due 201418false0us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFiveus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse9100000091000000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of long-term debt maturing in year five following the date of the latest balance sheet presented in the financial statements, which may include maturities of long-term debt, sinking fund requirements, and other securities redeemable at fixed of determinable prices and dates.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 47
-Paragraph 10
-Subparagraph b
falsefalseDebt due 201519true0mro_OutstandingShortTermDebtAbstractmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseOutstanding Short Term Debt [Abstract]20false0us-gaap_CommercialPaperus-gaaptruecreditinstantNo definition a
vailable.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying value as of the balance sheet date of short-term borrowings using unsecured obligations issued by banks, corporations and other borrowers to investors. The maturities of these money market securities generally do not exceed 270 days.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 16
-Article 7
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 19
-Subparagraph a(3)
-Article 5
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 13
-Subparagraph 2
-Article 9
falsefalseCommercial paper outstanding21false0us-gaap_LineOfCreditFacilityAmountOutstandingus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalse
false00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount borrowed under the credit facility as of the balance-sheet date.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 19, 22
-Article 5
falsefalseBorrowings against revolving credit facility outstanding22false0us-gaap_LineOfCreditFacilityCurrentBorrowingCapacityus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse30000000003000000000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3false
IsNumeric>falsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of current borrowing capacity under the credit facility considering any current restrictions on the amount that could be borrowed (for example, borrowings may be limited by the amount of current assets), but without considering any amounts currently outstanding under the facility.Reference 1: http://www.xbrl.org/2003/role
/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 19, 22
-Article 5
falsefalseRevolving credit facility borrowing capacity23false0mro_LineOfCreditFacilityCurrentBorrowingCapacityTerminatingMay2013mrofalsecreditinstantAmount of current borrowing capacity under the credit facility terminating in May 2013.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel
PreferredLabelRole>1truefalsefalse26250000002625000000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefal
sefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of current borrowing capacity under the credit facility terminating in May 2013.No authoritative reference available.falsefalsePortion of revolving credit facili
ty terminating in May 201324false0mro_LineOfCreditFacilityCurrentBorrowingCapacityTerminatingMay2012mrofalsecreditinstantAmount of current borrowing capacity under the credit facility terminating in May 2012.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefa
lsefalse375000000375000000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of current borrowing capacity under the credit facility terminating in May 2012.No authoritative reference available.falsefalsePortion of revolving credit facility terminating in May 201225false0mro_LineOfCreditFacilityCommitmentFeeRatemrofalsenadurationPercent fee for available but unused credit capacity under the credit facility.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse0.080.08falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00<
NonNumbericText />falsefalsefalsefalsefalseOtherxbrli:pureItemTypepurePercent fee for available but unused credit capacity under the credit facility.No authoritative reference available.falsefalseVariable facility fee on commitment26false0mro_UnitedStatesSteelIndustrialRevenueBondBalanceCurrentMaturitymrofalsecreditinstantMarathon and United States Steel separated on January 1, 2002. The remaining industrial revenue bond balance, assumed at...falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse198000000198000000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryMarathon and United States Steel separated on January 1, 2002. The remaining industrial revenue bond balance, assumed at December 31, 2010, is classified as due within one year.No authoritative reference available.falsefalseUnited States Steel Industrial Revenue Bond Balance Current Maturity27false0natruenanaNo definitio
n available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosuredebtdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Notes Due 2012 [A] [Member]
1/1/2010 - 12/31/2010
FROM_Jan01_2010_TO_Dec31_2010_us-gaap_LongtermDebtTypeAxis_NotesDue2012AMemberhttp://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseNotes Due 2012 [A] [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldimro_NotesDue2012AMemberus-gaap_LongtermDebtTypeAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instance
purexbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170$5falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Notes Due 2012 [A] [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_us-gaap_LongtermDebtTypeAxis_NotesDue2012AMemberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseNotes Due 2012 [A] [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldimro_NotesDue2012AMemberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217
USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseNotes Due 2012 [A] [Member]28true0us-gaap_DebtInstrumentLineItemsus-gaaptruenadurationNo def
inition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse
2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseDebt Instrument [Line Items]29false0us-gaap_OtherLongTermDebtNoncurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefa
lsefalsefalsefalsefalse1truefalsefalse450000000450000000falsefalsefalsefalsefalse2truefalsefalse450000000450000000falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying value as of the balance sheet date of debt
not otherwise defined (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 22
-Article 5
falsefalseLong-term debt30false0mro_DebtInstrumentYearOfMaturitymrofalsenadurationThe year a given debt instrument matures.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse002012falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3false
falsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringThe year a given debt instrument matures.No authoritative reference available.falsefalseYear of debt maturity31false0us-gaap_DebtInstrumentInterestRateStatedPercentageus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truetruefalse0.061250.06125falsefalsefalsefalsefalse2falsetruefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefal
sefalsefalsefalseOtherus-types:percentItemTypepureInterest rate stated in the contractual debt agreement.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 22
-Article 5
falsefalseStated interest rate on long-term debt34false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosuredebtdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse6falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Notes Due 2012 [B] [Member]
1/1/2010 - 12/31/2010
FROM_Jan01_2010_TO_Dec31_2010_us-gaap_LongtermDebtTypeAxis_NotesDue2012BMemberhttp://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseNotes Due 2012 [B] [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldimro_NotesDue2012BMemberus-gaap_LongtermDebtTypeAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instance
purexbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170$7falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Notes Due 2012 [B] [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_us-gaap_LongtermDebtTypeAxis_NotesDue2012BMemberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseNotes Due 2012 [B] [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldimro_NotesDue2012BMemberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217
USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseNotes Due 2012 [B] [Member]35true0us-gaap_DebtInstrumentLineItemsus-gaaptruenadurationNo def
inition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse
2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseDebt Instrument [Line Items]36false0us-gaap_OtherLongTermDebtNoncurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefa
lsefalsefalsefalsefalse1truefalsefalse400000000400000000falsefalsefalsefalsefalse2truefalsefalse400000000400000000falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying value as of the balance sheet date of debt
not otherwise defined (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 22
-Article 5
falsefalseLong-term debt37false0mro_DebtInstrumentYearOfMaturitymrofalsenadurationThe year a given debt instrument matures.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse002012falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3false
falsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringThe year a given debt instrument matures.No authoritative reference available.falsefalseYear of debt maturity38false0us-gaap_DebtInstrumentInterestRateStatedPercentageus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truetruefalse0.060.06falsefal
sefalsefalsefalse2falsetruefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherus-types:percentItemTypepureInterest rate stated in the contractual debt agreement.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 22
-Article 5
falsefalseStated interest rate on long-term debt41false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosuredebtdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse8falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Notes Due 2018 [Member]
1/1/2010 - 12/31/2010
USD ($)
$FROM_Jan01_2010_TO_Dec31_2010_us-gaap_LongtermDebtTypeAxis_NotesDue2018Memberhttp://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseNotes Due 2018 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldimro_NotesDue2018Memberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003
/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$9falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Notes Due 2018 [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_us-gaap_LongtermDebtTypeAxis_NotesDue2018Memberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseNotes Due 2018 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldimro_NotesDue2018Memberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseNotes Due 2018 [Member]42true0us-gaap_DebtInstrumentLineItemsus-gaaptruenadurationNo definition availa
ble.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseDebt Instrument [Line Items]43false0us-gaap_OtherLongTermDebtNoncurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse894000000894000000falsefalsefalsefalsefalse2truefalsefalse10000000001000000000falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying value as of the balance sheet date of debt not otherwis
e defined (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 22
-Article 5
falsefalseLong-term debt44false0mro_DebtInstrumentYearOfMaturitymrofalsenadurationThe year a given debt instrument matures.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse002018falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3false
falsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringThe year a given debt instrument matures.No authoritative reference available.falsefalseYear of debt maturity45false0us-gaap_DebtInstrumentInterestRateStatedPercentageus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truetruefalse0.0590.059falsef
alsefalsefalsefalse2falsetruefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalse
ShowCurrencySymbol>falsefalsefalseOtherus-types:percentItemTypepureInterest rate stated in the contractual debt agreement.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 22
-Article 5
falsefalseStated interest rate on long-term debt46false0us-gaap_ExtinguishmentOfDebtAmountus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse106000000106000000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryGross amount of debt extinguished.No authoritative reference available.falsefalseExtinguishment of debt amount49false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosuredebtdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalse<
DisplayDateInUSFormat>falsefalsefalse10falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Notes Due 2032 [Member]
1/1/2010 - 12/31/2010
FROM_Jan01_2010_TO_Dec31_2010_us-gaap_LongtermDebtTypeAxis_NotesDue2032Memberhttp://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseNotes Due 2032 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldimro_NotesDue2032Memberus-gaap_LongtermDebtTypeAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170$11falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Notes Due 2032 [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_us-gaap_LongtermDebtTypeAxis_NotesDue2032Memberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseNotes Due 2032 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldimro_NotesDue2032Memberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseNotes Due 2032 [Member]50true0us-gaap_DebtInstrumentLineItemsus-gaaptruenadurationNo definition availa
ble.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseDebt Instrument [Line Items]51false0us-gaap_OtherLongTermDebtNoncurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse550000000550000000falsefalsefalsefalsefalse2truefalsefalse550000000550000000falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying value as of the balance sheet date of debt not otherwise
defined (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 22
-Article 5
falsefalseLong-term debt52false0mro_DebtInstrumentYearOfMaturitymrofalsenadurationThe year a given debt instrument matures.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse002032falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3false
falsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringThe year a given debt instrument matures.No authoritative reference available.falsefalseYear of debt maturity53false0us-gaap_DebtInstrumentInterestRateStatedPercentageus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truetruefalse0.0680.068falsef
alsefalsefalsefalse2falsetruefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalse
ShowCurrencySymbol>falsefalsefalseOtherus-types:percentItemTypepureInterest rate stated in the contractual debt agreement.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 22
-Article 5
falsefalseStated interest rate on long-term debt56false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosuredebtdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse12falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Debentures Due 2012 [Member]
1/1/2010 - 12/31/2010
USD ($)
$FROM_Jan01_2010_TO_Dec31_2010_us-gaap_LongtermDebtTypeAxis_DebenturesDue2012Memberhttp://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseDebentures Due 2012 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldimro_DebenturesDue2012Memberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://ww
w.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$13falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Debentures Due 2012 [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_us-gaap_LongtermDebtTypeAxis_DebenturesDue2012Memberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseDebentures Due 2012 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldimro_DebenturesDue2012Memberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/200
3/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseDebentures Due 2012 [Member]57true0us-gaap_DebtInstrumentLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseDebt Instrument [Line Items]58false0us-gaap_OtherLongTermDebtNoncurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse5300000053000000falsefalsefalsefalsefalse2truefalsefalse8700000087000000falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying value as of the balance sheet date o
f debt not otherwise defined (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 22
-Article 5
falsefalseLong-term debt59false0mro_DebtInstrumentYearOfMaturitymrofalsenadurationThe year a given debt instrument matures.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse002012falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3false
falsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringThe year a given debt instrument matures.No authoritative reference available.falsefalseYear of debt maturity60false0us-gaap_DebtInstrumentInterestRateStatedPercentageus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truetruefalse0.093750.09375falsefalsefalsefalsefalse2falsetruefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefal
sefalsefalsefalseOtherus-types:percentItemTypepureInterest rate stated in the contractual debt agreement.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 22
-Article 5
falsefalseStated interest rate on long-term debt61false0us-gaap_ExtinguishmentOfDebtAmountus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse3400000034000000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryGross amount of debt extinguished.No authoritative reference available.falsefalseExtinguishment of debt amount64false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosuredebtdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse14falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Debentures Due 2013 [Member]
1/1/2010 - 12/31/2010
USD ($)
$FROM_Jan01_2010_TO_Dec31_2010_us-gaap_LongtermDebtTypeAxis_DebenturesDue2013Memberhttp://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseDebentures Due 2013 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldimro_DebenturesDue2013Memberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://ww
w.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$15falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Debentures Due 2013 [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_us-gaap_LongtermDebtTypeAxis_DebenturesDue2013Memberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseDebentures Due 2013 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldimro_DebenturesDue2013Memberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/200
3/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseDebentures Due 2013 [Member]65true0us-gaap_DebtInstrumentLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseDebt Instrument [Line Items]66false0us-gaap_OtherLongTermDebtNoncurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse114000000114000000falsefalsefalsefalsefalse2truefalsefalse174000000174000000falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying value as of the balance sheet da
te of debt not otherwise defined (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 22
-Article 5
falsefalseLong-term debt67false0mro_DebtInstrumentYearOfMaturitymrofalsenadurationThe year a given debt instrument matures.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse002013falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3false
falsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringThe year a given debt instrument matures.No authoritative reference available.falsefalseYear of debt maturity68false0us-gaap_DebtInstrumentInterestRateStatedPercentageus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truetruefalse0.091250.09125falsefalsefalsefalsefalse2falsetruefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefal
sefalsefalsefalseOtherus-types:percentItemTypepureInterest rate stated in the contractual debt agreement.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 22
-Article 5
falsefalseStated interest rate on long-term debt69false0us-gaap_ExtinguishmentOfDebtAmountus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse6000000060000000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryGross amount of debt extinguished.No authoritative reference available.falsefalseExtinguishment of debt amount72false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosuredebtdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse16falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Debentures Due 2014 [Member]
1/1/2010 - 12/31/2010
FROM_Jan01_2010_TO_Dec31_2010_us-gaap_LongtermDebtTypeAxis_DebenturesDue2014Memberhttp://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseDebentures Due 2014 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldimro_DebenturesDue2014Memberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/
iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0$17falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Debentures Due 2014 [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_us-gaap_LongtermDebtTypeAxis_DebenturesDue2014Memberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseDebentures Due 2014 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldimro_DebenturesDue2014Memberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/200
3/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseDebentures Due 2014 [Member]73true0us-gaap_DebtInstrumentLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseDebt Instrument [Line Items]74false0us-gaap_OtherLongTermDebtNoncurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse700000000700000000falsefalsefalsefalsefalse2truefalsefalse700000000700000000falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying value as of the balance sheet da
te of debt not otherwise defined (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 22
-Article 5
falsefalseLong-term debt75false0mro_DebtInstrumentYearOfMaturitymrofalsenadurationThe year a given debt instrument matures.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse002014falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3false
falsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringThe year a given debt instrument matures.No authoritative reference available.falsefalseYear of debt maturity76false0us-gaap_DebtInstrumentInterestRateStatedPercentageus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truetruefalse0.0650.065falsef
alsefalsefalsefalse2falsetruefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalse
ShowCurrencySymbol>falsefalsefalseOtherus-types:percentItemTypepureInterest rate stated in the contractual debt agreement.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 22
-Article 5
falsefalseStated interest rate on long-term debt79false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosuredebtdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse18falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Debentures Due 2019 [Member]
1/1/2010 - 12/31/2010
USD ($)
$FROM_Jan01_2010_TO_Dec31_2010_us-gaap_LongtermDebtTypeAxis_DebenturesDue2019Memberhttp://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseDebentures Due 2019 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldimro_DebenturesDue2019Memberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://ww
w.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$19falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Debentures Due 2019 [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_us-gaap_LongtermDebtTypeAxis_DebenturesDue2019Memberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseDebentures Due 2019 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldimro_DebenturesDue2019Memberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/200
3/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseDebentures Due 2019 [Member]80true0us-gaap_DebtInstrumentLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseDebt Instrument [Line Items]81false0us-gaap_OtherLongTermDebtNoncurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse688000000688000000falsefalsefalsefalsefalse2truefalsefalse800000000800000000falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying value as of the balance sheet da
te of debt not otherwise defined (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 22
-Article 5
falsefalseLong-term debt82false0mro_DebtInstrumentYearOfMaturitymrofalsenadurationThe year a given debt instrument matures.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse002019falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3false
falsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringThe year a given debt instrument matures.No authoritative reference available.falsefalseYear of debt maturity83false0us-gaap_DebtInstrumentInterestRateStatedPercentageus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truetruefalse0.0750.075falsef
alsefalsefalsefalse2falsetruefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalse
ShowCurrencySymbol>falsefalsefalseOtherus-types:percentItemTypepureInterest rate stated in the contractual debt agreement.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 22
-Article 5
falsefalseStated interest rate on long-term debt84false0us-gaap_ExtinguishmentOfDebtAmountus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse112000000112000000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryGross amount of debt extinguished.No authoritative reference available.falsefalseExtinguishment of debt amount87false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosuredebtdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalse<
DisplayDateInUSFormat>falsefalsefalse20falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Debentures Due 2017 [Member]
1/1/2010 - 12/31/2010
USD ($)
$FROM_Jan01_2010_TO_Dec31_2010_us-gaap_LongtermDebtTypeAxis_DebenturesDue2017Memberhttp://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseDebentures Due 2017 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldimro_DebenturesDue2017Memberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://ww
w.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$21falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Debentures Due 2017 [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_us-gaap_LongtermDebtTypeAxis_DebenturesDue2017Memberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseDebentures Due 2017 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldimro_DebenturesDue2017Memberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/200
3/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseDebentures Due 2017 [Member]88true0us-gaap_DebtInstrumentLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseDebt Instrument [Line Items]89false0us-gaap_OtherLongTermDebtNoncurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse682000000682000000falsefalsefalsefalsefalse2truefalsefalse750000000750000000falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying value as of the balance sheet da
te of debt not otherwise defined (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 22
-Article 5
falsefalseLong-term debt90false0mro_DebtInstrumentYearOfMaturitymrofalsenadurationThe year a given debt instrument matures.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse002017falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3false
falsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringThe year a given debt instrument matures.No authoritative reference available.falsefalseYear of debt maturity91false0us-gaap_DebtInstrumentInterestRateStatedPercentageus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truetruefalse0.060.06falsefal
sefalsefalsefalse2falsetruefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherus-types:percentItemTypepureInterest rate stated in the contractual debt agreement.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 22
-Article 5
falsefalseStated interest rate on long-term debt92false0us-gaap_ExtinguishmentOfDebtAmountus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse6800000068000000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryGross amount of debt extinguished.No authoritative reference available.falsefalseExtinguishment of debt amount95false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosuredebtdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse22falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Debentures Due 2022 [Member]
1/1/2010 - 12/31/2010
USD ($)
$FROM_Jan01_2010_TO_Dec31_2010_us-gaap_LongtermDebtTypeAxis_DebenturesDue2022Memberhttp://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseDebentures Due 2022 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldimro_DebenturesDue2022Memberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://ww
w.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$23falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Debentures Due 2022 [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_us-gaap_LongtermDebtTypeAxis_DebenturesDue2022Memberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseDebentures Due 2022 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldimro_DebenturesDue2022Memberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/200
3/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseDebentures Due 2022 [Member]96true0us-gaap_DebtInstrumentLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseDebt Instrument [Line Items]97false0us-gaap_OtherLongTermDebtNoncurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse3200000032000000falsefalsefalsefalsefalse2truefalsefalse6500000065000000falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying value as of the balance sheet date o
f debt not otherwise defined (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 22
-Article 5
falsefalseLong-term debt98false0mro_DebtInstrumentYearOfMaturitymrofalsenadurationThe year a given debt instrument matures.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse002022falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3false
falsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringThe year a given debt instrument matures.No authoritative reference available.falsefalseYear of debt maturity99false0us-gaap_DebtInstrumentInterestRateStatedPercentageus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truetruefalse0.093750.09375falsefalsefalsefalsefalse2falsetruefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefal
sefalsefalsefalseOtherus-types:percentItemTypepureInterest rate stated in the contractual debt agreement.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 22
-Article 5
falsefalseStated interest rate on long-term debt100false0us-gaap_ExtinguishmentOfDebtAmountus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse3300000033000000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryGross amount of debt extinguished.No authoritative reference available.falsefalseExtinguishment of debt amount103false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosuredebtdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalse<
DisplayDateInUSFormat>falsefalsefalse24falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Debentures Due 2023 [A] [Member]
1/1/2010 - 12/31/2010
USD ($)
$FROM_Jan01_2010_TO_Dec31_2010_us-gaap_LongtermDebtTypeAxis_DebenturesDue2023AMemberhttp://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseDebentures Due 2023 [A] [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldimro_DebenturesDue2023AMemberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhtt
p://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$25falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Debentures Due 2023 [A] [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_us-gaap_LongtermDebtTypeAxis_DebenturesDue2023AMemberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseDebentures Due 2023 [A] [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldimro_DebenturesDue2023AMemberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.o
rg/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseDebentures Due 2023 [A] [Member]104true0us-gaap_DebtInstrumentLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseDebt Instrument [Line Items]105false0us-gaap_OtherLongTermDebtNoncurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse7000000070000000falsefalsefalsefalsefalse2truefalsefalse116000000116000000falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying value as of the ba
lance sheet date of debt not otherwise defined (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 22
-Article 5
falsefalseLong-term debt106false0mro_DebtInstrumentYearOfMaturitymrofalsenadurationThe year a given debt instrument matures.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse002023falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringThe year a given debt instrument matures.No authoritative reference available.falsefalseYear of debt maturity107false0us-gaap_DebtInstrumentInterestRateStatedPercentage<
ElementPrefix>us-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truetruefalse0.0850.085falsefalsefalsefalsefalse2falsetruefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalse
falsefalsefalseOtherus-types:percentItemTypepureInterest rate stated in the contractual debt agreement.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 22
-Article 5
falsefalseStated interest rate on long-term debt108false0us-gaap_ExtinguishmentOfDebtAmountus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse4600000046000000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryGross amount of debt extinguished.No authoritative reference available.falsefalseExtinguishment of debt amount111false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosuredebtdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalse<
DisplayDateInUSFormat>falsefalsefalse26falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Debentures Due 2023 [B] [Member]
1/1/2010 - 12/31/2010
USD ($)
$FROM_Jan01_2010_TO_Dec31_2010_us-gaap_LongtermDebtTypeAxis_DebenturesDue2023BMemberhttp://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseDebentures Due 2023 [B] [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldimro_DebenturesDue2023BMemberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhtt
p://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$27falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Debentures Due 2023 [B] [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_us-gaap_LongtermDebtTypeAxis_DebenturesDue2023BMemberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseDebentures Due 2023 [B] [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldimro_DebenturesDue2023BMemberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.o
rg/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseDebentures Due 2023 [B] [Member]112true0us-gaap_DebtInstrumentLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseDebt Instrument [Line Items]113false0us-gaap_OtherLongTermDebtNoncurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse131000000131000000falsefalsefalsefalsefalse2truefalsefalse172000000172000000falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying value as of the
balance sheet date of debt not otherwise defined (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 22
-Article 5
falsefalseLong-term debt114false0mro_DebtInstrumentYearOfMaturitymrofalsenadurationThe year a given debt instrument matures.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse002023falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringThe year a given debt instrument matures.No authoritative reference available.falsefalseYear of debt maturity115false0us-gaap_DebtInstrumentInterestRateStatedPercentage<
ElementPrefix>us-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truetruefalse0.081250.08125falsefalsefalsefalsefalse2falsetruefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsef
alsefalsefalsefalseOtherus-types:percentItemTypepureInterest rate stated in the contractual debt agreement.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 22
-Article 5
falsefalseStated interest rate on long-term debt116false0us-gaap_ExtinguishmentOfDebtAmountus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse4100000041000000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryGross amount of debt extinguished.No authoritative reference available.falsefalseExtinguishment of debt amount119false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosuredebtdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalse<
DisplayDateInUSFormat>falsefalsefalse28falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Debentures Due 2037 [Member]
1/1/2010 - 12/31/2010
FROM_Jan01_2010_TO_Dec31_2010_us-gaap_LongtermDebtTypeAxis_DebenturesDue2037Memberhttp://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseDebentures Due 2037 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldimro_DebenturesDue2037Memberus-gaap_LongtermDebtTypeAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003
/instancepurexbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170$29falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Debentures Due 2037 [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_us-gaap_LongtermDebtTypeAxis_DebenturesDue2037Memberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseDebentures Due 2037 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldimro_DebenturesDue2037Memberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/200
3/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseDebentures Due 2037 [Member]120true0us-gaap_DebtInstrumentLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseDebt Instrument [Line Items]121false0us-gaap_OtherLongTermDebtNoncurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse750000000750000000falsefalsefalsefalsefalse2truefalsefalse750000000750000000falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying value as of the balance sheet
date of debt not otherwise defined (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 22
-Article 5
falsefalseLong-term debt122false0mro_DebtInstrumentYearOfMaturitymrofalsenadurationThe year a given debt instrument matures.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse002037falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringThe year a given debt instrument matures.No authoritative reference available.falsefalseYear of debt maturity123false0us-gaap_DebtInstrumentInterestRateStatedPercentage<
ElementPrefix>us-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truetruefalse0.0660.066falsefalsefalsefalsefalse2falsetruefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalse
falsefalsefalseOtherus-types:percentItemTypepureInterest rate stated in the contractual debt agreement.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 22
-Article 5
falsefalseStated interest rate on long-term debt126false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosuredebtdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse30falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Promissory Note [Member]
1/1/2010 - 12/31/2010
FROM_Jan01_2010_TO_Dec31_2010_us-gaap_LongtermDebtTypeAxis_PromissoryNoteMemberhttp://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00falsefalsePromissory Note [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldimro_PromissoryNoteMemberus-gaap_LongtermDebtTypeAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instance<
/MeasureSchema>purexbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170$31falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Promissory Note [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_us-gaap_LongtermDebtTypeAxis_PromissoryNoteMemberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalsePromissory Note [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldimro_PromissoryNoteMemberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217<
/MeasureSchema>USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalsePromissory Note [Member]127true0us-gaap_DebtInstrumentLineItemsus-gaaptruenadurationNo definitio
n available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseDebt Instrument [Line Items]128false0us-gaap_OtherLongTermDebtNoncurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalse
IsEquityPrevioslyReportedAsRow>falsefalsefalsefalse1truefalsefalse340000000340000000falsefalsefalsefalsefalse2truefalsefalse408000000408000000falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying value as of the balance sheet date of debt not o
therwise defined (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 22
-Article 5
falsefalseLong-term debt129false0mro_DebtInstrumentYearOfMaturitymrofalsenadurationThe year a given debt instrument matures.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse002011 - 2015falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3false<
IsRatio>falsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringThe year a given debt instrument matures.No authoritative reference available.falsefalseYear of debt maturity130false0us-gaap_DebtInstrumentInterestRateStatedPercentageus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truetruefalse0.04550.0455falsefalsefalsefalsefalse2falsetruefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherus-types:percentItemTypepureInterest rate stated in the contractual debt agreement.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 22
-Article 5
falsefalseStated interest rate on long-term debt133false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosuredebtdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse32falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Series A Medium Term Notes Due 2022 [Member]
1/1/2010 - 12/31/2010
FROM_Jan01_2010_TO_Dec31_2010_us-gaap_LongtermDebtTypeAxis_SeriesAMediumTermNotesDue2022Memberhttp://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseSeries A Medium Term Notes Due 2022 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldimro_SeriesAMediumTermNotesDue2022Memberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170$33falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Series A Medium Term Notes Due 2022 [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_us-gaap_LongtermDebtTypeAxis_SeriesAMediumTermNotesDue2022Memberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseSeries A Medium Term Notes Due 2022 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldimro_SeriesAMediumTermNotesDue2022Memberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseSeries A Medium Term Notes Due 2022 [Member]134true0us-gaap_DebtInstrumentLineItemsus-gaaptrue<
BalanceType>nadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseDebt Instrument [Line Items]135false0us-gaap_OtherLongTermDebtNoncurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse30000003000000falsefalsefalsefalsefalse2truefalsefalse30000003000000falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying value as of the balance sheet date of debt not otherwise defined (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 22
-Article 5
falsefalseLong-term debt136false0mro_DebtInstrumentYearOfMaturitymrofalsenadurationThe year a given debt instrument matures.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse002022falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringThe year a given debt instrument matures.No authoritative reference available.falsefalseYear of debt maturity139false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosuredebtdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse34falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Industrial Development And Environmental Improvement Bond [Member]
1/1/2010 - 12/31/2010
USD ($)
$FROM_Jan01_2010_TO_Dec31_2010_us-gaap_LongtermDebtTypeAxis_IndustrialDevelopmentAndEnvironmentalImprovementBondMemberhttp://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseIndustrial Development And Environmental Improvement Bond [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldimro_IndustrialDevelopmentAndEnvironmentalImprovementBondMemberus-gaap_LongtermDebtTypeAxisexplicitMember<
UPS>USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$35falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Industrial Development And Environmental Improvement Bond [Member]
1/1/2009 - 12/31/2009
USD ($)
$FROM_Jan01_2009_TO_Dec31_2009_us-gaap_LongtermDebtTypeAxis_IndustrialDevelopmentAndEnvironmentalImprovementBondMemberhttp://www.sec.gov/CIK0000101778duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseIndustrial Development And Environmental Improvement Bond [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldimro_IndustrialDevelopmentAndEnvironmentalImprovementBondMemberus-gaap_LongtermDebtTypeAxisexplicitMember<
UPS>USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseIndustrial Development And Environmental Improvement Bond [Member]140true0us-gaap_DebtInstrumentLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseDebt Instrument [Line Items]141false0us-gaap_OtherLongTermDebtNoncurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse221000000221000000falsefalsefalsefalsefalse2truefalsefalse310000000310000000falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse<
OriginalInstanceReportColumns />Monetaryxbrli:monetaryItemTypemonetaryCarrying value as of the balance sheet date of debt not otherwise defined (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 22
-Article 5
falsefalseLong-term debt142false0mro_DebtInstrumentYearOfMaturitymrofalsenadurationThe year a given debt instrument matures.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse002013 - 2033falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3false<
IsRatio>falsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringThe year a given debt instrument matures.No authoritative reference available.falsefalseYear of debt maturity143false0us-gaap_DebtInstrumentInterestRateStatedPercentageus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truetruefalse0.04750.0475falsefalsefalsefalsefalse2falsetruefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherus-types:percentItemTypepureInterest rate stated in the contractual debt agreement.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 22
-Article 5
falsefalseStated interest rate on long-term debt144false0us-gaap_NotesReductionus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse
DisplayZeroAsNone>8900000089000000falsefalsefalsefalsefalse2truefalsefalse129000000129000000falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe value of notes retired (or transferred to another entity) in noncash investing or financing transactions.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 32
falsefalseNotes Reduction147false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosuredebtdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse36falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Obligation Relating To Revenue Bonds Due 2037 [Member]
1/1/2010 - 12/31/2010
FROM_Jan01_2010_TO_Dec31_2010_us-gaap_LongtermDebtTypeAxis_ObligationRelatingToRevenueBondsDue2037Memberhttp://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseObligation Relating To Revenue Bonds Due 2037 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldimro_ObligationRelatingToRevenueBondsDue2037Memberus-gaap_LongtermDebtTypeAxisexplicitMemberPureStand
ardhttp://www.xbrl.org/2003/instancepurexbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170$37falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Obligation Relating To Revenue Bo
nds Due 2037 [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_us-gaap_LongtermDebtTypeAxis_ObligationRelatingToRevenueBondsDue2037Memberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseObligation Relating To Revenue Bonds Due 2037 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldimro_ObligationRelatingToRevenueBondsDue2037Memberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStan
dardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseObligation Relating To Revenue Bonds Due 2037 [Member]148true0us-gaap_DebtInstrumentLineItemsus-gaap
ElementPrefix>truenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalse<
DisplayDateInUSFormat>falsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseDebt Instrument [Line Items]149false0us-gaap_OtherLongTermDebtNoncurrentus-gaaptruecreditinstantNo definition available.falsefalse<
IsSubReportEnd>falsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse10000000001000000000falsefalsefalsefalsefalse2truefalsefalse10000000001000000000falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetar
yItemTypemonetaryCarrying value as of the balance sheet date of debt not otherwise defined (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 22
-Article 5
falsefalseLong-term debt150false0mro_DebtInstrumentYearOfMaturitymrofalsenadurationThe year a given debt instrument matures.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse002037falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringThe year a given debt instrument matures.No authoritative reference available.falsefalseYear of debt maturity151false0us-gaap_DebtInstrumentInterestRateStatedPercentage<
ElementPrefix>us-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truetruefalse0.051250.05125falsefalsefalsefalsefalse2falsetruefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsef
alsefalsefalsefalseOtherus-types:percentItemTypepureInterest rate stated in the contractual debt agreement.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 22
-Article 5
falsefalseStated interest rate on long-term debt154false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosuredebtdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse38falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Consolidated Subsidiaries Secured Notes Due 2012 [Member]
1/1/2010 - 12/31/2010
FROM_Jan01_2010_TO_Dec31_2010_us-gaap_LongtermDebtTypeAxis_ConsolidatedSubsidiariesSecuredNotesDue2012Memberhttp://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseConsolidated Subsidiaries Secured Notes Due 2012 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldimro_ConsolidatedSubsidiariesSecuredNotesDue2012Memberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0$39falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Consolidated Subsid
iaries Secured Notes Due 2012 [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_us-gaap_LongtermDebtTypeAxis_ConsolidatedSubsidiariesSecuredNotesDue2012Memberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseConsolidated Subsidiaries Secured Notes Due 2012 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldimro_ConsolidatedSubsidiariesSecuredNotesDue2012Memberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseConsolidated Subsidiaries Secured Notes Due 2012 [Member]155true0us-gaap_DebtInstrumentLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseDebt Instrument [Line Items]156false0us-gaap_OtherLongTermDebtNoncurrentus-gaaptruecreditinstantNo definition available.falsefalse<
/IsSegmentTitle>falsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse448000000448000000falsefalsefalsefalsefalse2truefalsefal
se448000000448000000falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetary
xbrli:monetaryItemTypemonetaryCarrying value as of the balance sheet date of debt not otherwise defined (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 22
-Article 5
falsefalseLong-term debt157false0mro_DebtInstrumentYearOfMaturitymrofalsenadurationThe year a given debt instrument matures.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse002012falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringThe year a given debt instrument matures.No authoritative reference available.falsefalseYear of debt maturity158false0us-gaap_DebtInstrumentInterestRateStatedPercentage<
ElementPrefix>us-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truetruefalse0.083750.08375falsefalsefalsefalsefalse2falsetruefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsef
alsefalsefalsefalseOtherus-types:percentItemTypepureInterest rate stated in the contractual debt agreement.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 22
-Article 5
falsefalseStated interest rate on long-term debt161false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosuredebtdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse40falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Capital Lease Obligation Due [Member]
1/1/2010 - 12/31/2010
FROM_Jan01_2010_TO_Dec31_2010_us-gaap_LongtermDebtTypeAxis_CapitalLeaseObligationDueMemberhttp://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseCapital Lease Obligation Due [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldimro_CapitalLeaseObligationDueMemberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandard
http://www.xbrl.org/2003/iso4217USDiso42170$41falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Capital Lease Obligation Due [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_us-gaap_LongtermDebtTypeAxis_CapitalLeaseObligationDueMemberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseCapital Lease Obligation Due [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldimro_CapitalLeaseObligationDueMemberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseCapital Lease Obligation Due [Member]162true0us-gaap_DebtInstrumentLineItemsus-gaaptruena<
PeriodType>durationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalse<
hasScenarios>falseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseDebt Instrument [Line Items]163false0mro_DebtInstrumentYearOfMaturitymrofalsenadurationThe year a given debt instrument matures.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse002011 - 2012falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringThe year a given debt instrument matures.No authoritative reference available.falsefalseYear of debt maturity164false0us-gaap_CapitalLeaseObligationsNoncurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse1700000017000000falsefalsefalsefalsefalse2truefalsefalse2500000025000000falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount equal to the present value (the principal) at the beginning of the lease term of minimum lease payments during the lease term (excluding that portion of the payments representing executory costs such as insurance, maintenance, and taxes to be paid by
the lessor, together with any profit thereon) net of payments or other amounts applied to the principal, through the balance sheet date and due to be paid more than one year (or one operating cycle, if longer) after the balance sheet date.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 13
-Paragraph 7, 10, 13
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 22
-Article 5
falsefalseCapital Lease Obligations Noncurrent167false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosuredebtdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse42falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Consolidated Subsidiaries Capital Lease Obligations Due [Member]
1/1/2010 - 12/31/2010
FROM_Jan01_2010_TO_Dec31_2010_us-gaap_LongtermDebtTypeAxis_ConsolidatedSubsidiariesCapitalLeaseObligationsDueMemberhttp://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseConsolidated Subsidiaries Capital Lease Obligations Due [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldimro_ConsolidatedSubsidiariesCapitalLeaseObligationsDueMemberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170$43falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Consolidated Subsidiaries Capital Lease Obligations Due [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_us-gaap_LongtermDebtTypeAxis_ConsolidatedSubsidiariesCapitalLeaseObligationsDueMemberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseConsolidated Subsidiaries Capital Lease Obligations Due [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldimro_ConsolidatedSubsidiariesCapitalLeaseObligationsDueMemberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseConsolidated Subsidiaries Capital Lease Obligations Due [Member]168true0us-gaap_DebtInstr
umentLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseDebt Instrument [Line Items]169false0mro_DebtInstrumentYearOfMaturitymrofalsenadurationThe year a given debt instrument matures.
falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse002011 - 2024falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringThe year a given debt instrument matures.No authoritative reference available.falsefalseYear of debt maturity170false0us-gaap_CapitalLeaseObligationsNoncurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse291000000291000000falsefalsefalsefalsefalse2truefalsefalse265000000265000000falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount equal to the present value (the principal) at the beginning of the lease term of minimum lease payments during the
lease term (excluding that portion of the payments representing executory costs such as insurance, maintenance, and taxes to be paid by the lessor, together with any profit thereon) net of payments or other amounts applied to the principal, through the balance sheet date and due to be paid more than one year (or one operating cycle, if longer) after the balance sheet date.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 13
-Paragraph 7, 10, 13
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 22
-Article 5
falsefalseCapital Lease Obligations Noncurrent173false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosuredebtdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse44falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Sale Leaseback Financing Due [Member]
1/1/2010 - 12/31/2010
FROM_Jan01_2010_TO_Dec31_2010_us-gaap_LongtermDebtTypeAxis_SaleLeasebackFinancingDueMemberhttp://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseSale Leaseback Financing Due [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldimro_SaleLeasebackFinancingDueMemberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandard
http://www.xbrl.org/2003/iso4217USDiso42170$45falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Sale Leaseback Financing Due [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_us-gaap_LongtermDebtTypeAxis_SaleLeasebackFinancingDueMemberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseSale Leaseback Financing Due [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldimro_SaleLeasebackFinancingDueMemberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseSale Leaseback Financing Due [Member]174true0us-gaap_DebtInstrumentLineItemsus-gaaptruena<
PeriodType>durationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalse<
hasScenarios>falseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseDebt Instrument [Line Items]175false0us-gaap_OtherLongTermDebtNoncurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse2000000020000000falsetruefalsefalsefalse2truefalsefalse2900000029000000falsetruefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCa
rrying value as of the balance sheet date of debt not otherwise defined (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 22
-Article 5
falsefalseLong-term debt176false0mro_DebtInstrumentYearOfMaturitymrofalsenadurationThe year a given debt instrument matures.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse002011 - 2012falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3false<
IsRatio>falsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringThe year a given debt instrument matures.No authoritative reference available.falsefalseYear of debt maturity3135Debt (Details) (USD $)No
RoundingUnKnownUnKnownUnKnowntruetrueXML
83
R52.xml
IDEA: Leases (Tables)
2.2.0.25falsefalse32300 - Disclosure - Leases (Tables)truefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$FROM_Jan01_2010_TO_Dec31_2010http://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0mro_LeasesNoteTablesAbstractmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseLeases Note Tables Abstract3false0mro_FutureMinimumCommitmentsForCapitalAndOperatingLeasesTableTextBlockmrofalsenadurationShows the future minimum commitments under capital and operating lease obligations scheduled by year, along with imputed...falsefalsefalse
falsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 49px"><td colspan="2" style="width: 488px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:488px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">(In millions)</font></td><
td colspan="2" style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Capital Lease Obligations</font><sup>{a}</sup></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 87px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Operating Lease Obligations</font></td></tr><tr style="height: 18px"><td colspan="2" style="width: 488px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:488px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE
: 9pt;COLOR: #000000;TEXT-ALIGN: left;">2011</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 78px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:78px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">47</font><sup></sup></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 75px; border-top-style:solid;border-top-w
idth:1px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">148</font></td></tr><tr style="height: 18px"><td colspan="2" style="width: 488px; text-align:left;border-color:#000000;min-width:488px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">2012</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 78px; text-align:right;border-color:#000000;min-width:78px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">58</font><sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align
:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">154</font></td></tr><tr style="height: 18px"><td colspan="2" style="width: 488px; text-align:left;border-color:#000000;min-width:488px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">2013</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 78px; text-align:right;border-color:#000000;min-width:78px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">44</font><sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color
:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">147</font></td></tr><tr style="height: 18px"><td colspan="2" style="width: 488px; text-align:left;border-color:#000000;min-width:488px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">2014</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 78px; text-align:right;border-color:#000000;min-width:78px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">44</font><sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:
75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">132</font></td></tr><tr style="height: 18px"><td colspan="2" style="width: 488px; text-align:left;border-color:#000000;min-width:488px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">2015</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 78px; text-align:right;border-color:#000000;min-width:78px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">45</font><sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font
style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">122</font></td></tr><tr style="height: 18px"><td colspan="2" style="width: 488px; text-align:left;border-color:#000000;min-width:488px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Later years</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 78px; text-align:right;border-color:#000000;min-width:78px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">422</font><sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT
- -FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">275</font></td></tr><tr style="height: 18px"><td colspan="2" style="width: 488px; text-align:left;border-color:#000000;min-width:488px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Sublease rentals</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 78px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:78px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font><sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-wi
dth:12px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(2)</font></td></tr><tr style="height: 18px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 463px; text-align:left;border-color:#000000;min-width:463px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Total minimum lease payments</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 78px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:78px;">
<font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">660</font><sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">976</font></td></tr><tr style="height: 18px"><td colspan="2" style="width: 488px; text-align:left;border-color:#000000;min-width:488px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;CO
LOR: #000000;TEXT-ALIGN: left;">Less imputed interest costs</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 78px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:78px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(240)</font><sup></sup></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 18px"><td style="width: 25px; border-bottom-style:solid;bord
er-bottom-width:1px;text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 463px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:463px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Present value of net minimum lease payments</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 78px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:78px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">420</font><sup></sup></td><td style="width: 9px; border-
bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(a)</font><font style="font-family:Century Schoolbook;font-size:8pt;">       </font><font style="font-family:Century Schoolbook;font-size:8pt;">Capital lease obligations include $</font><font style="font-family:Century Schoolbook;font-size:8pt;">164</f
ont><font style="font-family:Century Schoolbook;font-size:8pt;"> million related to assets under construction as of December 31, 2010. </font><font style="font-family:Century Schoolbook;font-size:8pt;">These leases are currently reported </font><font style="font-family:Century Schoolbook;font-size:8pt;">in long-term debt </font><font style="font-family:Century Schoolbook;font-size:8pt;">based on </font><font style="font-family:Century Schoolbook;font-size:8pt;">percentage of construction completed</font><font style="font-family:Century Schoolbook;font-size:8pt;"> at </font><font style="font-family:Century Schoolbook;font-size:8pt;">$</font><font style="font-family:Century Schoolbook;font-size:8pt;">73 million.</font></p>(In millions)Capital Lease Obligations{a} Operating LeasefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringShows the future minimum commitments under capital and operating lease obligations scheduled by year, along with imputed interest related to the capital leases.No authoritative reference available.falsefalseFuture minimum commitments for capital lease obligations and operating lease obligations4false0mro_OperatingLeaseRentalExpenseTableTextBlockmrofalse
IsBaseElement>nadurationThis schedule contains the net operating lease rental expense for arrangements classified as minimum rental and contingent...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<div><table style="border-collapse:collapse;margin-top:20px;"><tr st
yle="height: 18px"><td style="width: 426px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font><sup></sup></td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font>
;</td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2008</font></td></tr><tr style="height: 18px"><td style="width: 426px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Minimum rental</font><sup>{a}</sup></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="wi
dth: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">241</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">238</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width:
12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">245</font></td></tr><tr style="height: 18px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Contingent rental</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">22</font&g
t;</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">19</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">22</font></td></tr><tr style="height: 18px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;C
OLOR: #000000;">Sublease rentals</font><sup></sup></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(2)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 9px; te
xt-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td></tr><tr style="height: 18px"><td style="width: 426px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Net rental expense</font><sup></sup></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Cent
ury Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">261</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Cent
ury Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">257</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">267</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:8p
t;margin-left:0px;">(a)</font><font style="font-family:Century Schoolbook;font-size:8pt;">       </font><font style="font-family:Century Schoolbook;font-size:8pt;">Excludes $</font><font style="font-family:Century Schoolbook;font-size:8pt;">16</font><font style="font-family:Century Schoolbook;font-size:8pt;"> million, $</font><font style="font-family:Century Schoolbook;font-size:8pt;">3</font><font style="font-family:Century Schoolbook;font-size:8pt;"> million and $</font><font style="font-family:Century Schoolbook;font-size:8pt;">5</font><font style="font-family:Century Schoolbook;font-size:8pt;"> million paid by United States Steel in </font><font style="font-family:Century Schoolbook;font-size:8pt;">2010</font><font style="font-family:Century Schoolbook;font-size:8pt;">, </font><font style="font-family:Century Sch
oolbook;font-size:8pt;">2009</font><font style="font-family:Century Schoolbook;font-size:8pt;"> and </font><font style="font-family:Century Schoolbook;font-size:8pt;">2008</font><font style="font-family:Century Schoolbook;font-size:8pt;"> on assumed leases.</font></p>(In millions)2010 2009 2008Minimum rental{a}$241 $238 $245Contingent rental 22  19  22SubleasefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThis schedul
e contains the net operating lease rental expense for arrangements classified as minimum rental and contingent rental on assumed leases for the last three years, net of sublease rental.No authoritative reference available.falsefalseOperating Lease Rental Expense13Leases (Tables)UnKnownUnKnownUnKnownUnKnownfalsetrueXML
84
R62.xml
IDEA: Segment Information (Details 3)
2.2.0.25truefalse40802 - Disclosure - Segment Information (Details 3)truefalseIn Millionsfalse1falsefalseUSDfalsefalse12/31/2010
USD ($)
USD ($) / shares
$AS_OF_Dec31_2010http://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhtt
p://www.xbrl.org/2003/instancepurexbrli0PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2falsefalseUSDfalsefalse12/31/2009
USD ($)
USD ($) / shares
$AS_OF_Dec31_2009http://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0PerShareDividehttp
://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$3falsefalseUSDtruefalse{us-gaap_EntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryAxis} : United States [Member]
12/31/2010
USD ($)
$AS_OF_Dec31_2010_us-gaap_EntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryAxis_UnitedStatesMemberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseUnited States [Member]us-gaap_EntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryAxisxbrldihttp://xbrl.org/2006/xbrldimro_UnitedStatesMemberus-gaap_EntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryAxisexpl
icitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$4falsefalseUSDtruefalse{us-gaap_EntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryAxis} : United States [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_us-gaap_EntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryAxis_UnitedStatesMemberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseUnited States [Member]us-gaap_EntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryAxisxbrldihttp://xbrl.org/2006/xbrldimro_UnitedStatesMemberus-gaap_EntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryAxisexpl
icitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$5falsefalseUSDtruefalse{us-gaap_EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToIndividualForeignCountriesAxis} : United States [Member]
1/1/2010 - 12/31/2010
USD ($)
$FROM_Jan01_2010_TO_Dec31_2010_us-gaap_EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToIndividualForeignCountriesAxis_UnitedStatesMemberhttp://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseUnited States [Member]us-gaap_EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToIndividualForeignCountriesAxisxbrldihttp://xbrl.org/2006/xbrldimro_UnitedStatesMemberus-gaap_EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributed
ToIndividualForeignCountriesAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$6falsefalseUSDtruefalse{us-gaap_EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToIndividualForeignCoun
triesAxis} : United States [Member]
1/1/2009 - 12/31/2009
USD ($)
$FROM_Jan01_2009_TO_Dec31_2009_us-gaap_EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToIndividualForeignCountriesAxis_UnitedStatesMemberhttp://www.sec.gov/CIK0000101778duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseUnited States [Member]us-gaap_EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToIndividualForeignCountriesAxisxbrldihttp://xbrl.org/2006/xbrldimro_UnitedStatesMemberus-gaap_EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributed
ToIndividualForeignCountriesAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$7falsefalseUSDtruefalse{us-gaap_EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToIndividualForeignCoun
triesAxis} : United States [Member]
1/1/2008 - 12/31/2008
USD ($)
$FROM_Jan01_2008_TO_Dec31_2008_us-gaap_EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToIndividualForeignCountriesAxis_UnitedStatesMemberhttp://www.sec.gov/CIK0000101778duration2008-01-01T00:00:002008-12-31T00:00:00falsefalseUnited States [Member]us-gaap_EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToIndividualForeignCountriesAxisxbrldihttp://xbrl.org/2006/xbrldimro_UnitedStatesMemberus-gaap_EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributed
ToIndividualForeignCountriesAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$8falsefalseUSDtruefalse{us-gaap_EntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryAxis} : C
anada [Member]
12/31/2010
USD ($)
$AS_OF_Dec31_2010_us-gaap_EntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryAxis_CanadaMemberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseCanada [Member]us-gaap_EntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryAxisxbrldihttp://xbrl.org/2006/xbrldimro_CanadaMemberus-gaap_EntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryAxisexplicitMember
DimensionInfo>USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$9falsefalseUSDtruefalse{us-gaap_EntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryAxis} : Canada [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_us-gaap_EntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryAxis_CanadaMemberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseCanada [Member]us-gaap_EntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryAxisxbrldihttp://xbrl.org/2006/xbrldimro_CanadaMemberus-gaap_EntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryAxisexplicitMember
DimensionInfo>USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$10falsefalseUSDtruefalse{us-gaap_EntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryAxis} : Equatorial Guinea [Member]
12/31/2010
USD ($)
$AS_OF_Dec31_2010_us-gaap_EntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryAxis_EquatorialGuineaMemberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseEquatorial Guinea [Member]us-gaap_EntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryAxisxbrldihttp://xbrl.org/2006/xbrldimro_EquatorialGuineaMemberus-gaap_EntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$11falsefalseUSDtruefalse{us-gaap_EntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryAxis} : Equatorial Guinea [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_us-gaap_EntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryAxis_EquatorialGuineaMemberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseEquatorial Guinea [Member]us-gaap_EntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryAxisxbrldihttp://xbrl.org/2006/xbrldimro_EquatorialGuineaMemberus-gaap_EntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$12falsefalseUSDtruefalse{us-gaap_EntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryAxis} : Norway [Member]
12/31/2010
USD ($)
$AS_OF_Dec31_2010_us-gaap_EntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryAxis_NorwayMemberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseNorway [Member]us-gaap_EntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryAxisxbrldihttp://xbrl.org/2006/xbrldimro_NorwayMemberus-gaap_EntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryAxisexplicitMember
DimensionInfo>USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$13falsefalseUSDtruefalse{us-gaap_EntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryAxis} : Norway [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_us-gaap_EntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryAxis_NorwayMemberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseNorway [Member]us-gaap_EntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryAxisxbrldihttp://xbrl.org/2006/xbrldimro_NorwayMemberus-gaap_EntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryAxisexplicitMember
DimensionInfo>USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$14falsefalseUSDtruefalse{us-gaap_EntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryAxis} : Other International [Member]
12/31/2010
USD ($)
$AS_OF_Dec31_2010_us-gaap_EntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryAxis_OtherInternationalMemberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseOther International [Member]us-gaap_EntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryAxisxbrldihttp://xbrl.org/2006/xbrldimro_OtherInternationalMemberus-gaap_EntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$15falsefalseUSDtruefalse{us-gaap_EntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryAxis} : Other International [Member]
12/31/2009
USD ($)
$AS_OF_Dec31_2009_us-gaap_EntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryAxis_OtherInternationalMemberhttp://www.sec.gov/CIK0000101778instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseOther International [Member]us-gaap_EntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryAxisxbrldihttp://xbrl.org/2006/xbrldimro_OtherInternationalMemberus-gaap_EntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$16falsefalseUSDtruefalse{us-gaap_EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToIndividualForeignCountriesAxis} : All International [Member]
1/1/2010 - 12/31/2010
USD ($)
$FROM_Jan01_2010_TO_Dec31_2010_us-gaap_EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToIndividualForeignCountriesAxis_AllInternationalMemberhttp://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseAll International [Member]us-gaap_EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToIndividualForeignCountriesAxisxbrldihttp://xbrl.org/2006/xbrldimro_AllInternationalMemberus-gaap_EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustome
rsAttributedToIndividualForeignCountriesAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$17falsefalseUSDtruefalse{us-gaap_EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToIndi
vidualForeignCountriesAxis} : All International [Member]
1/1/2009 - 12/31/2009
USD ($)
$FROM_Jan01_2009_TO_Dec31_2009_us-gaap_EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToIndividualForeignCountriesAxis_AllInternationalMemberhttp://www.sec.gov/CIK0000101778duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseAll International [Member]us-gaap_EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToIndividualForeignCountriesAxisxbrldihttp://xbrl.org/2006/xbrldimro_AllInternationalMemberus-gaap_EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustome
rsAttributedToIndividualForeignCountriesAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$18falsefalseUSDtruefalse{us-gaap_EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToIndi
vidualForeignCountriesAxis} : All International [Member]
1/1/2008 - 12/31/2008
USD ($)
$FROM_Jan01_2008_TO_Dec31_2008_us-gaap_EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToIndividualForeignCountriesAxis_AllInternationalMemberhttp://www.sec.gov/CIK0000101778duration2008-01-01T00:00:002008-12-31T00:00:00falsefalseAll International [Member]us-gaap_EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToIndividualForeignCountriesAxisxbrldihttp://xbrl.org/2006/xbrldimro_AllInternationalMemberus-gaap_EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustome
rsAttributedToIndividualForeignCountriesAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$2true0us-gaap_EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToIndividualForeignCountriesLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetr
uefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefals
e18falsefalsefalse00falsefalsefalsetruefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseRevenues from external customers by geographic
area [Line Items]3false0us-gaap_EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToIndividualForeignCountriesAmountus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5truefalsefalse<
NumericAmount>6422900000064229falsetruefalsetruefalse6truefalsefalse4702400000047024falsetruefalsetruefalse7truefalsefalse6872300000068723falsetruefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefal
se00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16truefalsefalse80920000008092falsetruefalsetruefalse17truefalsefalse62630000006263falsetruefalsetruefalse18truefalsefalse78660000007866falsetruefalsetruefalseMonetaryxbrli:m
onetaryItemTypemonetaryAmount of revenue from external customers attributed to an individual foreign country from which revenue is material. An entity also may provide subtotals of geographic information about groups of countries.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 131
-Paragraph 38
-Subparagraph a
falsefalseRevenues from external customers by geographic area4true0us-gaap_EntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1
falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7fal
sefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefals
efalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseLong-lived assets by geographic area (including PP&E and investment) [Line Items]5false0us-gaap_EntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesAmountus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse3412000000034120falsetruefalsefalsefalse2truefalsefalse34111000000341
11falsetruefalsefalsefalse3truefalsefalse1860900000018609falsetruefalsetruefalse4truefalsefalse1850000000018500falsetruefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8truefalsefalse94200000009420falsetruefalsetruefalse9truefalsefalse87740000008774falsetruefalsetruefalse10truefalsefalse23870000002387falsetruefalsetruefalse11truefalsefalse25840000002584falsetruefalsetruefalse12truefalsefalse1633000
0001633falsetruefalsetruefalse13truefalsefalse17430000001743falsetruefalsetruefalse14truefalsefalse20710000002071falsetruefalsetruefalse15truefalsefalse25100000002510falsetruefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets located in foreign countries. An entity also may provide subtotals of geographic information about groups of countries; accordingly, this element also may be used to provide the amount of such long-lived assets for a group of
countries.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 131
-Paragraph 38
-Subparagraph b
falsefalseLong-lived assets by geographical area, including property, plant and equipment184Segment Information (Details 3) (USD $)MillionsUnKnownUnKnownUnKnownfalsetrueXML
85
R9.xml
IDEA: Accounting Standards
2.2.0.25falsefalse10200 - Disclosure - Accounting Standardstruefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$FROM_Jan01_2010_TO_Dec31_2010http://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0mro_AccountingStandardsDisclosureAbstractmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseAccounting Standards Disclosure Abstract3false0us-gaap_ScheduleOfNewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:9pt;font-weight:bold;margin-left:0px;">2</font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">.       Accounting Standards </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Century Sch
oolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:0px;">Recently Adopted</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Variable interest accounting standards were amended by the </font><font style="font-family:Century Schoolbook;font-size:9pt;">Financial Accounting Standards Board (“FASB”)</font><font style="font-family:Century Schoolbook;font-size:9pt;"> in June 2009. The new accounting standards replace the quantitative-based risks and rewards calculation for determining which enterprise has a controlling financial interest in a variable interest entity with an approach focused on identifying which enterprise has the power to direct the activities of a variable interest entity. In addition, the concept of qualifying special-purpose entities has been eliminated.
Ongoing assessments of whether an enterprise is the primary beneficiary of a variable interest entity are also required. The amended variable interest accounting standard</font><font style="font-family:Century Schoolbook;font-size:9pt;">s</font><font style="font-family:Century Schoolbook;font-size:9pt;"> require reconsideration for determining whether an entity is a variable interest entity when changes in facts and circumstances occur such that the holders of the equity investment at risk, as a group, lack the power from voting rights or similar rights to direct the activities of the entity. Enhanced disclosures are required for any enterprise that holds a variable interest in a variable interest entity. </font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">Prospective application of these standards in the first quarter of 2010</font><font style="font-family:Century Sc
hoolbook;font-size:9pt;"> did not have</font><font style="font-family:Century Schoolbook;font-size:9pt;"> a</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">significant</font><font style="font-family:Century Schoolbook;font-size:9pt;"> impact on our consolidated results of operations, financial position or cash flows. </font><font style="font-family:Century Schoolbook;font-size:9pt;">The required disclosures are presented in Note </font><font style="font-family:Century Schoolbook;font-size:9pt;">4</font><font style="font-family:Century Schoolbook;font-size:9pt;">.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">A standard to improve disclosures about fair value measurements was issued by the FASB in January 2010. The additional dis
closures required include: (1) the different classes of assets and liabilities measured at fair value, (2) the significant inputs and techniques used to measure Level 2 and Level 3 assets and liabilities for both recurring and nonrecurring fair value measurements, (3) the gross presentation of purchases, sales, issuances and settlements for the rollforward of Level 3 activity, and (4) the transfers in and out of Levels 1 and 2. </font><font style="font-family:Century Schoolbook;font-size:9pt;">We adopted all aspects of this standard in the first quarter of 2010. This a</font><font style="font-family:Century Schoolbook;font-size:9pt;">doption did not have a</font><font style="font-family:Century Schoolbook;font-size:9pt;"> significant </font><font style="font-family:Century Schoolbook;font-size:9pt;">impact on our consolidated results of operations, financial position or cash flows. </font><font style="font-family:Century Schoolbook;font-size:9pt;"&g
t;The required disclosures are presented in </font><font style="font-family:Century Schoolbook;font-size:9pt;">Note 15</font><font style="font-family:Century Schoolbook;font-size:9pt;">.</font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Oil and Gas Reserve Estimation and </font><font style="font-family:Century Schoolbook;font-size:9pt;">Disclosure</font><font style="font-family:Century Schoolbook;font-size:9pt;"> standards were </font><font style="font-family:Century Schoolbook;font-size:9pt;">issued by the </font><font style="font-family:Century Schoolbook;font-size:9pt;">Financial Accounting Standards Board (“FASB”)</font><font style="font-family:Century Schoolbook;font-size:9pt;"> in</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-fami
ly:Century Schoolbook;font-size:9pt;">January 2010</font><font style="font-family:Century Schoolbook;font-size:9pt;">, </font><font style="font-family:Century Schoolbook;font-size:9pt;">which aligns the FASB's reporting requirements with </font><font style="font-family:Century Schoolbook;font-size:9pt;">the below requirements of the </font><font style="font-family:Century Schoolbook;font-size:9pt;">S</font><font style="font-family:Century Schoolbook;font-size:9pt;">ecurities and </font><font style="font-family:Century Schoolbook;font-size:9pt;">E</font><font style="font-family:Century Schoolbook;font-size:9pt;">xchange </font><font style="font-family:Century Schoolbook;font-size:9pt;">C</font><font style="font-family:Century Schoolbook;font-size:9pt;">ommission (“SEC”)</font><font style="font-family:Century Schoolbook;font-size:9pt;">. The </font><font style
="font-family:Century Schoolbook;font-size:9pt;">FASB also</font><font style="font-family:Century Schoolbook;font-size:9pt;"> addresses the impact of changes in the SEC's rules and definitions on accounting for oil and gas producing activities. Similar to the SEC requirements, the </font><font style="font-family:Century Schoolbook;font-size:9pt;">FASB </font><font style="font-family:Century Schoolbook;font-size:9pt;">requirements </font><font style="font-family:Century Schoolbook;font-size:9pt;">were</font><font style="font-family:Century Schoolbook;font-size:9pt;"> effective for periods ending on or after December 31, 2009. </font><font style="font-family:Century Schoolbook;font-size:9pt;">Initial a</font><font style="font-family:Century Schoolbook;font-size:9pt;">doption did not have an impact on our consolidated results of operations, financial position or cash flows</font><font style="font-family:Century Sch
oolbook;font-size:9pt;">. T</font><font style="font-family:Century Schoolbook;font-size:9pt;">h</font><font style="font-family:Century Schoolbook;font-size:9pt;">e</font><font style="font-family:Century Schoolbook;font-size:9pt;"> effect </font><font style="font-family:Century Schoolbook;font-size:9pt;">on depreciation, depletion and amortization expense subsequent to adoption, </font><font style="font-family:Century Schoolbook;font-size:9pt;">as compared to prior periods</font><font style="font-family:Century Schoolbook;font-size:9pt;">,</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">was not significant. </font><font style="font-family:Century Schoolbook;font-size:9pt;">The required disclosures are presented in </font><font style="font-family:Century Schoolbook;font-size:9pt;">Supplementary Informat
ion on Oil and Gas Producing Activities (Unaudited)</font><font style="font-family:Century Schoolbook;font-size:9pt;">.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">In December 2008, the SEC announced that it had approved revisions to its oil and gas reporting disclosures. The new disclosure requirements include provisions that:</font></p><p style='margin-top:6pt; margin-bottom:6pt'></p><ul><li style="margin-left:90px;list-style:disc;"><font style="font-family:Century Schoolbook;font-size:9pt;">Introduce a new definition of oil and gas producing activities. This new definition allows companies to include volumes in their reserve base from unconventional resources. Such unconventional resources include bitumen extracted from oil sands and oil and gas extracted from coal beds and shale formations. </font></li><li style="margin-left:9
0px;list-style:disc;"><font style="font-family:Century Schoolbook;font-size:9pt;">Report oil and gas reserves using an unweighted average price using the prior 12-month period, based on the closing prices on the first day of each month, rather than year-end prices. </font></li><li style="margin-left:90px;list-style:disc;"><font style="font-family:Century Schoolbook;font-size:9pt;">Permit companies to disclose their probable and possible reserves on a voluntary basis. </font></li><li style="margin-left:90px;list-style:disc;"><font style="font-family:Century Schoolbook;font-size:9pt;">Require companies to provide additional disclosure regarding the aging of proved undeveloped reserves. </font></li><li style="margin-left:90px;list-style:disc;"><font style="font-family:Century Schoolbook;font-size:9pt;">Permit the use of reliable technologies to determine proved reserves if those technologies have been demonstrated empirically to l
ead to reliable conclusions about reserves volumes. </font></li><li style="margin-left:90px;list-style:disc;"><font style="font-family:Century Schoolbook;font-size:9pt;">Replace the existing "certainty" test for areas beyond one offsetting drilling unit from a productive well with a "reasonable certainty" test. </font></li><li style="margin-left:90px;list-style:disc;"><font style="font-family:Century Schoolbook;font-size:9pt;">Require additional disclosures regarding the qualifications of the chief technical person who oversees the company's overall reserve estimation process. Additionally, disclosures regarding internal controls surrounding reserve estimation, as well as a report addressing the independence and qualifications of its reserves preparer or auditor </font><font style="font-family:Century Schoolbook;font-size:9pt;">are required</font><font style="font-family:Century Schoolbook;font-size:9pt;">. </font></li><li
style="margin-left:90px;list-style:disc;"><font style="font-family:Century Schoolbook;font-size:9pt;">Require separate disclosure of reserves in foreign countries if they represent </font><font style="font-family:Century Schoolbook;font-size:9pt;">15 percent </font><font style="font-family:Century Schoolbook;font-size:9pt;">or </font><font style="font-family:Century Schoolbook;font-size:9pt;">more of total proved reserves, based on barrels of oil equivalents.</font></li></ul><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">As with the FASB standard described above, a</font><font style="font-family:Century Schoolbook;font-size:9pt;">doption did not have an impact on our consolidated results of operations, financial position or cash flows. </font><font style="font-family:Century Schoolbook;font-size:9pt;">The additional disclosures require
d by the SEC can be found in Item 1. Business – Reserves. </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Measuring liabilities at fair value, a FASB accounting standards update, was issued in August 2009. This update provides clarification for circumstances in which</font><font style="font-family:Century Schoolbook;font-size:9pt;"> a quoted price in an active market for </font><font style="font-family:Century Schoolbook;font-size:9pt;">an</font><font style="font-family:Century Schoolbook;font-size:9pt;"> identical liability is not available. In such circumstances, an entity is required to measure fair value us</font><font style="font-family:Century Schoolbook;font-size:9pt;">ing</font><font style="font-family:Century Schoolbook;font-size:9pt;"> (1) the quoted
price of the identical liability when traded as an asset, or (2) quoted prices for similar liabilities or similar liabilities when traded as assets, or (3) another valuation technique consistent with the fair value measurement principles such as an income approach or a market approach. The new update for measuring liabilities at fair value </font><font style="font-family:Century Schoolbook;font-size:9pt;">was</font><font style="font-family:Century Schoolbook;font-size:9pt;"> effective for the </font><font style="font-family:Century Schoolbook;font-size:9pt;">third quarter of 2009.</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">Adoption did not have an impact on our consolidated results of operations, financial position or cash flows.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size
:9pt;margin-left:18px;">Interim disclosures about fair value of financial instruments were expanded by the FASB in April 2009. Disclosures about fair value of financial instruments </font><font style="font-family:Century Schoolbook;font-size:9pt;">are</font><font style="font-family:Century Schoolbook;font-size:9pt;"> now required in interim reporting periods for publicly traded companies. This change was effective for the second quarter of 2009 and did not require disclosures for earlier periods presented for comparative purposes. </font><font style="font-family:Century Schoolbook;font-size:9pt;">Adoption did not have an impact on our consolidated results of operations, financial position or cash flows. </font><font style="font-family:Century Schoolbook;font-size:9pt;">The required disclosures are presented in Note 15.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;mar
gin-left:18px;">Guidance for determining whether instruments granted in share-based payment transactions are participating securities was issued by the FASB in June 2008. It provides that unvested share-based payment awards that contain nonforfeitable rights to dividends or dividend equivalents (whether paid or unpaid) are participating securities and, therefore, need to be included in the earnings allocation in computing earnings per share (“EPS”) under the two-class method.  It was effective January 1, 2009 and all prior-period EPS data (including any amounts related to interim periods, summaries of earnings and selected financial data) were adjusted retrospectively to conform to its provisions. While our restricted stock awards meet this definition of participating securities, this application did not have a significant impact on our reported EPS.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolboo
k;font-size:9pt;margin-left:18px;">Disclosure</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">requirements for</font><font style="font-family:Century Schoolbook;font-size:9pt;"> derivative instruments and hedging activities were </font><font style="font-family:Century Schoolbook;font-size:9pt;">expanded</font><font style="font-family:Century Schoolbook;font-size:9pt;"> by the FASB in March 2008 to </font><font style="font-family:Century Schoolbook;font-size:9pt;">provide</font><font style="font-family:Century Schoolbook;font-size:9pt;"> information regarding (</font><font style="font-family:Century Schoolbook;font-size:9pt;">1</font><font style="font-family:Century Schoolbook;font-size:9pt;">) how and why an entity uses derivative instruments, (</font><font style="font-family:Century Schoolbook;font-size:9
pt;">2</font><font style="font-family:Century Schoolbook;font-size:9pt;">) how derivative instruments and related hedged items are accounted for and (</font><font style="font-family:Century Schoolbook;font-size:9pt;">3</font><font style="font-family:Century Schoolbook;font-size:9pt;">) how derivative instruments and related hedged items affect an entity's financial position, financial performance and cash flows.  Requirements include qualitative disclosures about objectives and strategies for using derivatives, quantitative disclosures about fair value amounts and gains and losses on derivative instruments and disclosures about credit-risk-related contingent features in derivative agreements.  The amendments were effective January 1, 2009 and encouraged, but did not require, disclosures for earlier periods presented for comparative purposes at initial adoption.  The </font><font style="font-family:Century Sc
hoolbook;font-size:9pt;">required </font><font style="font-family:Century Schoolbook;font-size:9pt;">disclosures appear in Note 16.</font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Accounting for business combinations was revised by the FASB in December 2007.   This significantly changes the accounting for business combinatio</font><font style="font-family:Century Schoolbook;font-size:9pt;">ns. An acquiring entity is</font><font style="font-family:Century Schoolbook;font-size:9pt;"> required to recognize all the assets acquired, liabilities assumed and any noncontrolling interest in the acquiree at their acquisition-date fair value with limited exceptions. The definition of a business is expanded and is expected to be applicable to more transactions. In addition, there are changes </font><font style="font-family:Century Schoolb
ook;font-size:9pt;">in </font><font style="font-family:Century Schoolbook;font-size:9pt;">the accounting treatment for changes in control, step acquisitions, transaction costs, acquired contingent liabilities, in-process research and development, restructuring costs, changes in deferred tax asset valuation allowances as a result of a business combination and changes in income tax uncertainties after the acquisition date.  Accounting for changes in valuation allowances for acquired deferred tax assets and the resolution of uncertain tax positions for </font><font style="font-family:Century Schoolbook;font-size:9pt;">prior business combinations</font><font style="font-family:Century Schoolbook;font-size:9pt;"> impact tax expense instead of impacting recorded goodwill.  Additional disclosures are also required. In April 2009, the FASB issued guidance for accounting for assets acquired and liabilities assumed in a business combination th
at arise from contingencies. Both the December 2007 revision and the April 2009 guidance were effective on January 1, 2009 for all new business combinations.  Because we had no business combinations in progress at January 1, 2009</font><font style="font-family:Century Schoolbook;font-size:9pt;"> and no significant business combinations completed since then</font><font style="font-family:Century Schoolbook;font-size:9pt;">, adoption did not have a significant impact on our consolidated results of operations, financial position or cash flows.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Accounting and reporting standards for f</font><font style="font-family:Century Schoolbook;font-size:9pt;">air value measurements were issued in September 2006 by the FASB. The standards define fair value, establish a framework for measuring fair value in generall
y accepted accounting principles and expand disclosures about fair value measurements. The standards do not require any new fair value measurements but may require some entities to change their measurement practices. We adopted these standards effective January 1, 2008 with respect to financial assets and liabilities and effective January 1, 2009 with respect to nonfinancial assets and liabilities. Adoption did not have a significant </font><font style="font-family:Century Schoolbook;font-size:9pt;">impac</font><font style="font-family:Century Schoolbook;font-size:9pt;">t on our consolidated results of operations, financial position or cash flows.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">An employer's disclosures about plan assets of defined benefit pension or other postretirement plans were expanded in December 2008 by the FASB. Additional disclosures about investmen
t policies and strategies, the reporting of fair value by asset category and other information about fair value measurements is required. This was effective January 1, 2009</font><font style="font-family:Century Schoolbook;font-size:9pt;">.</font><font style="font-family:Century Schoolbook;font-size:9pt;"> Upon initial application, these new disclosures are not required for earlier periods that are presented for comparative purposes. </font><font style="font-family:Century Schoolbook;font-size:9pt;">These additional disclosures are presented in Note </font><font style="font-family:Century Schoolbook;font-size:9pt;">20</font><font style="font-family:Century Schoolbook;font-size:9pt;">.</font></p><p style='margin-top:6pt; margin-bottom:6pt'> </p>2.       Accounting Standards  Recently Adopted Varia
ble interest accounting standards were amended by thefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringRepresents disclosure of any changes in an accounting principle, including a change from one generally accepted accounting principle to another generally accepted accounting principle when there are two or more generally accepted accounting principles that apply or when the accounting principle formerly used is no longer generally accepted. Also disclose any change in the method of applying an accounting principle, or any change in an accounting principle required by a new pronouncement i
n the unusual instance that a new pronouncement does not include specific transition provisions.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 154
-Paragraph 2, 17, 18
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 28
-Paragraph 23, 24
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 01
-Paragraph b
-Subparagraph 6
-Article 10
falsefalseAccounting Standards12Accounting StandardsUnKnownUnKnownUnKnownUnKnownfalsetrueXML
86
R6.xml
IDEA: Consolidated Statements of Stockholders Equity
2.2.0.25truefalse00600 - Statement - Consolidated Statements of Stockholders EquitytruefalseIn Millionsfalse1falsefalseUSDtruefalse{us-gaap_StatementEquityComponentsAxis} : Preferred Stock [Member]
1/1/2010 - 12/31/2010
FROM_Jan01_2010_TO_Dec31_2010_us-gaap_StatementEquityComponentsAxis_PreferredStockMemberhttp://www.sec.gov/CIK0000101778na0001-01-01T00:00:000001-01-01T00:00:00falsefalseus-gaap_PreferredStockMemberus-gaap_StatementEquityComponentsAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_PreferredStockMemberus-gaap_StatementEquityComponentsAxisexplicitMemberSharesStandardhtt
p://www.xbrl.org/2003/instancesharesxbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170$2falsefalseUSDtruefalse{us-gaap_StatementEquityComponentsAxis} : Common Stock [Member]
1/1/2010 - 12/31/2010
USD ($)
$FROM_Jan01_2010_TO_Dec31_2010_us-gaap_StatementEquityComponentsAxis_CommonStockMemberhttp://www.sec.gov/CIK0000101778na0001-01-01T00:00:000001-01-01T00:00:00falsefalseus-gaap_CommonStockMemberus-gaap_StatementEquityComponentsAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_CommonStockMemberus-gaap_StatementEquityComponentsAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$3falsefalseUSDtruefalse{us-gaap_StatementEquityComponentsAxis} : Common Stock Securities Exchangable [Member]
1/1/2010 - 12/31/2010
FROM_Jan01_2010_TO_Dec31_2010_us-gaap_StatementEquityComponentsAxis_CommonStockSecuritiesExchangableMemberhttp://www.sec.gov/CIK0000101778na0001-01-01T00:00:000001-01-01T00:00:00falsefalsemro_CommonStockSecuritiesExchangableMemberus-gaap_StatementEquityComponentsAxisxbrldihttp://xbrl.org/2006/xbrldimro_CommonStockSecuritiesExchangableMemberus-gaap_StatementEquityComponentsAxisexplicitMemberSharesStandard
http://www.xbrl.org/2003/instancesharesxbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170$4falsefalseUSDtruefalse{us-gaap_StatementEquityComponentsAxis} : Treasury Stock [Member]
1/1/2010 - 12/31/2010
USD ($)
$FROM_Jan01_2010_TO_Dec31_2010_us-gaap_StatementEquityComponentsAxis_TreasuryStockMemberhttp://www.sec.gov/CIK0000101778na0001-01-01T00:00:000001-01-01T00:00:00falsefalseus-gaap_TreasuryStockMemberus-gaap_StatementEquityComponentsAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_TreasuryStockMemberus-gaap_StatementEquityComponentsAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$5falsefalseUSDtruefalse{us-gaap_StatementEquityComponentsAxis} : Additional Paid In Capital [Member]
1/1/2010 - 12/31/2010
USD ($)
$FROM_Jan01_2010_TO_Dec31_2010_us-gaap_StatementEquityComponentsAxis_AdditionalPaidInCapitalMemberhttp://www.sec.gov/CIK0000101778na0001-01-01T00:00:000001-01-01T00:00:00falsefalseus-gaap_AdditionalPaidInCapitalMemberus-gaap_StatementEquityComponentsAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_AdditionalPaidInCapitalMemberus-gaap_StatementEquityComponentsAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$6falsefalseUSDtruefalse{us-gaap_StatementEquityComponentsAxis} : Retained Earnings [Member]
1/1/2010 - 12/31/2010
USD ($)
$FROM_Jan01_2010_TO_Dec31_2010_us-gaap_StatementEquityComponentsAxis_RetainedEarningsMemberhttp://www.sec.gov/CIK0000101778na0001-01-01T00:00:000001-01-01T00:00:00falsefalseus-gaap_RetainedEarningsMemberus-gaap_StatementEquityComponentsAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_RetainedEarningsMemberus-gaap_StatementEquityComponentsAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$7falsefalseUSDtruefalse{us-gaap_StatementEquityComponentsAxis} : Other Comprehensive Income [Member]
1/1/2010 - 12/31/2010
USD ($)
$FROM_Jan01_2010_TO_Dec31_2010_us-gaap_StatementEquityComponentsAxis_OtherComprehensiveIncomeMemberhttp://www.sec.gov/CIK0000101778na0001-01-01T00:00:000001-01-01T00:00:00falsefalseus-gaap_OtherComprehensiveIncomeMemberus-gaap_StatementEquityComponentsAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_OtherComprehensiveIncomeMemberus-gaap_StatementEquityComponentsAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$8falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$FROM_Jan01_2010_TO_Dec31_2010http://www.sec.gov/CIK0000101778na0001-01-01T00:00:000001-01-01T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$1false0us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestus-gaaptruecreditinstantNo definition available.falsefalsefalsetruefalsefalsefalsetruefalsefalseperiodstartlabelinstant2008-01-01T00:00:000001-01-01T00:00:001truefalsefalse00falsetruefalsetruefalse2truefalsefalse765000000765falsetruefalsetruefalse3truefalsefalse00falsetruefalsetruefalse4truefalsefalse-2384000000-2384falsetruefalsetruefalse5truefalsefalse66790000006679falsetruefalsetruefalse6truefalsefalse1441200000014412falsetruefalsetruefalse7truefalsefalse-249000000-
249falsetruefalsetruefalse8truefalsefalse1922300000019223falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal of Stockholders' Equity (deficit) items, net of receivables from officers, directors owners, and affiliates of the entity including portions attributable to both the parent and noncontrolling interests (previously referred to as minority interest), if any. The entity including portions attributable to the parent and noncontrolling interests is sometimes referred to as the economic entity. This excludes temporary equity and is sometimes called permanent equity.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 25
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 26
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph A3
-Appendix A
falsefalseBalance as of at Dec. 31, 20072false0us-gaap_SharesIssuedus-gaaptruenainstantNo definition available.falsefalsefalsetruefalsefalsefalsetruefalsefalseperiodstartlabelinstant2008-01-01T00:00:000001-0
1-01T00:00:001truefalsefalse50000005falsefalsefalsetruefalse2truefalsefalse765000000765falsefalsefalsetruefalse3truefalsefalse50000005falsefalsefalsetruefalse4truefalsefalse-55000000-55falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesNumber of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury.No authoritative reference available.falsefalseShares Balance as of at Dec. 31, 20073false0us-gaap_StockIssuedDuringPeriodValueShareBasedCompensationus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsetruefalse2falsefalsefa
lse00falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4truefalsefalse7600000076falsefalsefalsetruefalse5truefalsefalse-63000000-63falsefalsefalsetruefalse6falsefalse
false00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8truefalsefalse1300000013falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryValue of stock issued during the period as a result of any share-based compensation plan other than an employee stock ownership plan (ESOP).Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 29, 30, 31
-Article 5
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 12
-Paragraph 10
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Article 3
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph 64
falsefalseShares issued - stock based compensation4false0us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensationus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalse<
/IsRatio>false00falsefalsefalsetruefalse2falsefalsefalse00falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4truefalsefalse20000002falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsefalsefalseSharesxbrl
i:sharesItemTypesharesNumber of shares issued during the period as a result of any share-based compensation plan other than an employee stock ownership plan (ESOP).Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 29, 30
-Article 5
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 12
-Paragraph 10
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Article 3
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 129
-Paragraph 5
falsefalseShares issued - stock based compensation, shares5false0mro_ExchangableSharesIssuedDuringPeriodValuemrofalsecreditdurationValue of common shares of a wholly-owned subsidiary that are exchangable into the entity's common shares upon request of the...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsetruefalse2truefalsefalse20000002falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalset
ruefalse5truefalsefalse20000002falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetru
efalse7falsefalsefalse00falsefalsefalsetruefalse8truefalsefalse40000004falsefalsefalsefalse
falseMonetaryxbrli:monetaryItemTypemonetaryValue of common shares of a wholly-owned subsidiary that are exchangable into the entity's common shares upon request of the shareholders.No authoritative reference available.falsefalseShares exchanged6false0mro_ExchangableSharesIssuedDuringPeriodSharesmrofalsenadurationCommon shares of a consolidated subsidiary exchanged for common shares of Marathon, and related voting preferred shares taken...f
alsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse-2000000-2falsefalsefalsetruefalse2
truefalsefalse20000002falsefalsefalsetruefalse3truefalsefalse-2000000-2falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6fa
lsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesCommon shares of a consolidated subsidiary exchanged for common shares of Marathon, and related voting preferred shares taken to Treasury.No authoritative reference available.falsefalseShares exchanged, shares7false
IsAbstractGroupTitle>0us-gaap_TreasuryStockValueAcquiredCostMethodus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsetruefalse2falsefalsefalse00falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4truefalsefalse-412000000-412falsefalsefalsetruefalse5falsefalsefalse00<
CurrencyCode />falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8truefalsefalse-412000000-412falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCost of common and preferred stock that were repurchased during the period.
Recorded using the cost method.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 12
-Paragraph 10
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Article 3
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 43
-Chapter 1
-Section B
-Paragraph 7
-Subparagraph b
falsefalseShares repurchased8false0us-gaap_TreasuryStockSharesAcquiredus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsetruefalse2falsefalsefalse00falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4truefalsefalse-8000000-8falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesNumber of shares that have been repurchased during the period and are being held in treasury.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 12
-Paragraph 10
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Article 3
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 29, 30
-Article 5
falsefalseShares repurchased, shares9false0mro_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationValuemrofalsecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsetruefalse2falsefalsefalse00falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5truefalsefalse7800000078falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8truefalsefalse7800000078falsefalsefalsefalsefalseM
onetaryxbrli:monetaryItemTypemonetaryNo definition available.No authoritative reference available.falsefalseStock-based compensation10false0us-gaap_NetIncomeLossus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalse<
IsEndingBalance>falsefalse1falsefalsefalse00falsefalsefalsetruefalse2falsefalsefalse00falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6truefalsefalse35280000003528falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8truefalsefalse35280000003528falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe portion of consolidated profit or loss for the period, net of income taxes, which is attributable to the parent. If the entity does not present consolidated financial statements, the amount of profit or loss for the period, net of income taxes.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 19
-Article 5
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 38
-Subparagraph d
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph A7
-Appendix A
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 38
-Subparagraph a
Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Paragraph 20
-Article 9
Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 130
-Paragraph 10, 15
Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Emerging Issues Task Force (EITF)
-Number 87-21
Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 28, 29, 30
falsefalseNet income11false0us-gaap_OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecreaseus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsetruefalse2falsefalsefalse00falsefalsefalsetruefalse3falsefals
efalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7truefalsefalse-344000000-344falsefalsefalsetruefalse8truefalsefalse-344000000-344falsefalsefalsefalsefalseMonetary
xbrli:monetaryItemTypemonetaryThis element represents Other Comprehensive Income (Loss), Net of Tax, for the period. Includes deferred gains (losses) on qualifying hedges, unrealized holding gains (losses) on available-for-sale securities, minimum pension liability, and cumulative translation adjustment.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 38
-Subparagraph c(3)
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 130
-Paragraph 22, 23, 24, 25
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 12
-Paragraph 10
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 31
-Article 5
Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Article 3
falsefalseOther comprehensive loss12false0us-gaap_PaymentsOfDividendsus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsetruefalse2falsefalsefalse00falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6truefalsefalse-681000000-681falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8truefalsefalse681000000681falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow from the entity's earnings to the shareholders.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 18
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 20
-Subparagraph a
falsefalseDividends paid13false0us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestus-gaaptruecreditinstantNo definition available.falsefalsefalsetruefalsefalsefalsefalsetruefalseperiodendlabelinstant2
008-12-31T00:00:000001-01-01T00:00:001truefalsefalse00falsefalsefalsetruefalse2truefalsefalse767000000767falsefalsefalsetruefalse3truefalsefalse00falsefalsefalsetruefalse4truefalsefalse-2720000000-2720falsefalsefalsetruefalse5truefalsefalse66960000006696falsefalsefalsetruefalse6truefalsefalse1725900000017259falsefalsefalsetruefalse7truefalsefalse-593000000-593falsefalsefalsetruefalse8truefalsefalse2140900000021409falsefa
lsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal of Stockholders' Equity (deficit) items, net of receivables from officers, directors owners, and affiliates of the entity including portions attributable to both the parent and noncontrolling interests (previously referred to as minority interest), if any. The entity including portions attributable to the parent and noncontrolling interests is sometimes referred to as the economic entity. This excludes temporary equity and is sometimes called permanent equity.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 25
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 26
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph A3
-Appendix A
falsefalseBalance as of at Dec. 31, 200814false0us-gaap_SharesIssuedus-gaaptruenainstantNo definition available.falsefalsefalsetruefalsefalsefalsefalsetruefalseperiodendlabelinstant2008-12-31T00:00:000001-01
- -01T00:00:001truefalsefalse30000003falsefalsefalsetruefalse2truefalsefalse767000000767falsefalsefalsetruefalse3truefalsefalse30000003falsefalsefalsetruefalse4truefalsefalse-61000000-61falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesNumber of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury.No authoritative reference available.falsefalseShares Balance as of at Dec. 31, 200815false0us-gaap_StockIssuedDuringPeriodValueShareBasedCompensationus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsetruefalse2falsefalsefa
lse00falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4truefalsefalse2000000020falsefalsefalsetruefalse5truefalsefalse-9000000-9falsefalsefalsetruefalse6falsefalsefa
lse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8truefalsefalse1100000011falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryValue of stock issued during the period as a result of any share-based compensation plan other than an employee stock ownership plan (ESOP).Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 29, 30, 31
-Article 5
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 12
-Paragraph 10
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Article 3
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph 64
falsefalseShares issued - stock based compensation16false0mro_ExchangableSharesIssuedDuringPeriodValuemrofalsecreditdurationValue of common shares of a wholly-owned subsidiary that are exchangable into the entity's common shares upon request of the...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsetruefalse2truefalsefalse20000002falsefalsefalset
ruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5truefalsefalse-2000000-2falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8truefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryValue of common shares of a wholly-owned subsidiary that are exchangable into the entity's common shares upon request of the shareholders.No authoritative reference available.falsefalseShares exchanged17false0mro_ExchangableSharesIssuedDuringPeriodSharesmrofalsenadurationCommon shares of a consolidated subsidiary exchanged for common shares of Marathon, and related voting preferred shares taken...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse-2000000-2falsefalsefalsetruefalse2truefalsefalse20000002falsefalsefalsetruefalse3truefalsefalse-2000000-2falsefalsefalsetruefalse4false
falsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesCommon shares of a consolidated subsidiary exchanged for common shares of Marathon, and related voting preferred shares taken to Treasury.No authoritative reference available.falsefalseShares exchanged, shares18false0us-gaap_TreasuryStockValueAcquiredCostMethodus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsetruefalse2falsefalsefalse00falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4truefalsefalse-6000000-6falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8truefalsefalse-6000000-6falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCost of common and preferred stock that were repurchased during the period. Recorded using th
e cost method.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 12
-Paragraph 10
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Article 3
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 43
-Chapter 1
-Section B
-Paragraph 7
-Subparagraph b
falsefalseShares repurchased19false0mro_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationValuemrofalsecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsetruefalse2falsefalsefalse00falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5truefals
efalse5300000053falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefal
sefalse00falsefalsefalsetruefalse8truefalsefalse5300000053falsefalsefalsefalsefalseMonetary
xbrli:monetaryItemTypemonetaryNo definition available.No authoritative reference available.falsefalseStock-based compensation20false0us-gaap_NetIncomeLossus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsetruefalse2falsefalsefalse00falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6truefalsefalse14630000001463falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8truefalsefalse14630000001463falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe portion of consolidated profit or loss for the period, net of income taxes, which is attributable to the parent. If the entity does not present consolidated financial statements, the amount of profit or loss for the period, net of income taxes.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 19
-Article 5
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 38
-Subparagraph d
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph A7
-Appendix A
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 38
-Subparagraph a
Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Paragraph 20
-Article 9
Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 130
-Paragraph 10, 15
Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Emerging Issues Task Force (EITF)
-Number 87-21
Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 28, 29, 30
falsefalseNet income21false0us-gaap_OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecreaseus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsetruefalse2falsefalsefalse00falsefalsefalsetruefalse3falsefals
efalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7truefalsefalse-341000000-341falsefalsefalsetruefalse8truefalsefalse-341000000-341falsefalsefalsefalsefalseMonetary
xbrli:monetaryItemTypemonetaryThis element represents Other Comprehensive Income (Loss), Net of Tax, for the period. Includes deferred gains (losses) on qualifying hedges, unrealized holding gains (losses) on available-for-sale securities, minimum pension liability, and cumulative translation adjustment.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 38
-Subparagraph c(3)
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 130
-Paragraph 22, 23, 24, 25
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 12
-Paragraph 10
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 31
-Article 5
Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Article 3
falsefalseOther comprehensive loss22false0us-gaap_PaymentsOfDividendsus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsetruefalse2falsefalsefalse00falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6truefalsefalse-679000000-679falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8truefalsefalse679000000679falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow from the entity's earnings to the shareholders.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 18
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 20
-Subparagraph a
falsefalseDividends paid23false0us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestus-gaaptruecreditinstantNo definition available.falsefalsefalsetruefalsefalsefalsefalsetruefalseperiodendlabelinstant2
009-12-31T00:00:000001-01-01T00:00:001truefalsefalse00falsefalsefalsetruefalse2truefalsefalse769000000769falsefalsefalsetruefalse3truefalsefalse00falsefalsefalsetruefalse4truefalsefalse-2706000000-2706falsefalsefalsetruefalse5truefalsefalse67380000006738falsefalsefalsetruefalse6truefalsefalse1804300000018043falsefalsefalsetruefalse7truefalsefalse-934000000-934falsefalsefalsetruefalse8truefalsefalse2191000000021910falsefa
lsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal of Stockholders' Equity (deficit) items, net of receivables from officers, directors owners, and affiliates of the entity including portions attributable to both the parent and noncontrolling interests (previously referred to as minority interest), if any. The entity including portions attributable to the parent and noncontrolling interests is sometimes referred to as the economic entity. This excludes temporary equity and is sometimes called permanent equity.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 25
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 26
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph A3
-Appendix A
falsefalseBalance as of at Dec. 31, 200924false0us-gaap_SharesIssuedus-gaaptruenainstantNo definition available.falsefalsefalsetruefalsefalsefalsefalsetruefalseperiodendlabelinstant2009-12-31T00:00:000001-01
- -01T00:00:001truefalsefalse10000001falsefalsefalsetruefalse2truefalsefalse769000000769falsefalsefalsetruefalse3truefalsefalse10000001falsefalsefalsetruefalse4truefalsefalse-61000000-61falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesNumber of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury.No authoritative reference available.falsefalseShares Balance as of at Dec. 31, 200925false0us-gaap_StockIssuedDuringPeriodValueShareBasedCompensationus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsetruefalse2falsefalsefa
lse00falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4truefalsefalse4600000046falsefalsefalsetruefalse5truefalsefalse-12000000-12falsefalsefalsetruefalse6falsefalse
false00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8truefalsefalse3400000034falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryValue of stock issued during the period as a result of any share-based compensation plan other than an employee stock ownership plan (ESOP).Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 29, 30, 31
-Article 5
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 12
-Paragraph 10
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Article 3
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph 64
falsefalseShares issued - stock based compensation26false0us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensationus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalse
false00falsefalsefalsetruefalse2falsefalsefalse00falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4truefalsefalse10000001falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsefalsefalseSharesxbr
li:sharesItemTypesharesNumber of shares issued during the period as a result of any share-based compensation plan other than an employee stock ownership plan (ESOP).Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 29, 30
-Article 5
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 12
-Paragraph 10
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Article 3
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 129
-Paragraph 5
falsefalseShares issued - stock based compensation, shares27false0mro_ExchangableSharesIssuedDuringPeriodValuemrofalsecreditdurationValue of common shares of a wholly-owned subsidiary that are exchangable into the entity's common shares upon request of the...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsetruefalse2truefalsefalse10000001falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalse
truefalse5truefalsefalse-1000000-1falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalse
truefalse7falsefalsefalse00falsefalsefalsetruefalse8truefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryValue of common shares of a wholly-owned subsidiary that are exchangable into the entity's common shares upon request of the shareholders.No authoritative reference available.falsefalseShares exchanged28false0mro_ExchangableSharesIssuedDuringPeriodSharesmrofalsenadurationCommon shares of a consolidated subsidiary exchanged for common shares of Marathon, and related voting preferred shares taken...fal
sefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse-1000000-1falsefalsefalsetruefalse2tr
uefalsefalse10000001falsefalsefalsetruefalse3truefalsefalse-1000000-1falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6fals
efalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesCommon shares of a consolidated subsidiary exchanged for common shares of Marathon, and related voting preferred shares taken to Treasury.No authoritative reference available.falsefalseShares exchanged, shares29false0us-gaap_TreasuryStockValueAcquiredCostMethodus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsetruefalse2falsefalsefalse00falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4truefalsefalse-5000000-5falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8truefalsefalse-5000000-5falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCost of common and preferred stock that were repurchased during the period. Recorded
using the cost method.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 12
-Paragraph 10
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Article 3
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 43
-Chapter 1
-Section B
-Paragraph 7
-Subparagraph b
falsefalseShares repurchased30false0mro_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationValuemrofalsecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsetruefalse2falsefalsefalse00falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5truefals
efalse3100000031falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefal
sefalse00falsefalsefalsetruefalse8truefalsefalse3100000031falsefalsefalsefalsefalseMonetary
xbrli:monetaryItemTypemonetaryNo definition available.No authoritative reference available.falsefalseStock-based compensation31false0us-gaap_NetIncomeLossus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsetruefalse2falsefalsefalse00falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6truefalsefalse25680000002568falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8truefalsefalse25680000002568falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe portion of consolidated profit or loss for the period, net of income taxes, which is attributable to the parent. If the entity does not present consolidated financial statements, the amount of profit or loss for the period, net of income taxes.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 19
-Article 5
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 38
-Subparagraph d
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph A7
-Appendix A
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 38
-Subparagraph a
Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Paragraph 20
-Article 9
Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 130
-Paragraph 10, 15
Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Emerging Issues Task Force (EITF)
-Number 87-21
Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 28, 29, 30
falsefalseNet income32false0us-gaap_OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecreaseus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsetruefalse2falsefalsefalse00falsefalsefalsetruefalse3falsefals
efalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7truefalsefalse-63000000-63falsefalsefalsetruefalse8truefalsefalse-63000000-63falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents Other Comprehensive Income (Loss), Net of Tax, for the period. Includes deferred gains (losses) on qualifying hedges, unrealized holding gains (losses) on available-for-sale securities, minimum pension liability, and cumulative translation adjustment.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 38
-Subparagraph c(3)
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 130
-Paragraph 22, 23, 24, 25
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 12
-Paragraph 10
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 31
-Article 5
Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Article 3
falsefalseOther comprehensive loss33false0us-gaap_PaymentsOfDividendsus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsetruefalse2falsefalsefalse00falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6truefalsefalse-704000000-704falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8truefalsefalse704000000704falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow from the entity's earnings to the shareholders.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 18
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 20
-Subparagraph a
falsefalseDividends paid34false0us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestus-gaaptruecreditinstantNo definition available.falsefalsefalsetruefalsefalsefalsefalsetruefalseperiodendlabelinstant2
010-12-31T00:00:000001-01-01T00:00:001truefalsefalse00falsetruefalsetruefalse2truefalsefalse770000000770falsetruefalsetruefalse3truefalsefalse00falsetruefalsetruefalse4truefalsefalse-2665000000-2665falsetruefalsetruefalse5truefalsefalse67560000006756falsetruefalsetruefalse6truefalsefalse1990700000019907falsetruefalsetruefalse7truefalsefalse-997000000-997falsetruefalsetruefalse8truefalsefalse2377100000023771falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal of Stockholders' Equity (deficit) items, net of receivables from officers, directors owners, and affiliates of the entity including portions attributable to both the parent and noncontrolling interests (previously referred to as minority interest), if any. The entity including portions attributable to the parent and noncontrolling interests is sometimes referred to as the economic entity. This excludes temporary equity and is sometimes called permanent equity.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 25
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 26
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph A3
-Appendix A
falsefalseBalance as of at Dec. 31, 201035false0us-gaap_SharesIssuedus-gaaptruenainstantNo definition available.falsefalsefalsetruefalsefalsefalsefalsetruefalseperiodendlabelinstant2010-12-31T00:00:000001-01
- -01T00:00:001truefalsefalse00falsefalsefalsetruefalse2truefalsefalse770000000770falsefalsefalsetruefalse3truefalsefalse00falsefalsefalsetruefalse4truefalsefalse-60000000-60falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetr
uefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesNumber of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury.No authoritative reference available.falsefalseShares Balance as of at Dec. 31, 2010835Consolidated Statements of Stockholders Equity (USD $)MillionsMillionsUnKnownUnKnownfalsetrueXML
87
R61.xml
IDEA: Segment Information (Details 2)
2.2.0.25falsefalse40801 - Disclosure - Segment Information (Details 2)truefalseIn Millionsfalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$FROM_Jan01_2010_TO_Dec31_2010http://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2falsefalseUSDfalsefalse1/1/2009 - 12/31/2009
USD ($)
USD ($) / shares
$FROM_Jan01_2009_TO_Dec31_2009http://www.sec.gov/CIK0000101778duration2009-01-01T00:00:002009-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$3falsefalseUSDfalsefalse1/1/2008 - 12/31/2008
USD ($)
USD ($) / shares
$FROM_Jan01_2008_TO_Dec31_2008http://www.sec.gov/CIK0000101778duration2008-01-01T00:00:002008-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$3true0us-gaap_ReconciliationOfOperatingProfitLossFr
omSegmentsToConsolidatedAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00false<
/IsIndependantCurrency>falsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseReconciliation of segment income to net income:4false0us-gaap_SegmentReportingInformationProfitLossus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse27140000002714falsetruefalsefalsefalse2truefalsefalse18190000001819falsetruefalsefalsefalse3truefalsefalse42950000004295falsetruefalsefalsefalseMonetaryxbrli:monetaryItemType
monetaryAmount of profit or loss recognized by the reportable segment.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 131
-Paragraph 27
falsefalseSegment income5true0mro_ItemsNotAllocatedToSegmentsAbstractmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseItems not allocated to segments, net of income taxes:6false0mro_CorporateAndOtherItemsNotAllocatedToSegmentsmrofalsecreditdurationTotal of corporate administrative expense, net interest and other financing costs, and corporate and unallocated income tax...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse-180000000-180fals
efalsefalsefalsefalse2truefalsefalse-422000000-422falsefalsefalsefalsefalse3truefalsefalse-75000000-75falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal of corporate administrative expense, net interest and other financing costs, and corporate and unallocated income tax outside of the amount related to the foreign currency remeasurement of taxes. These items are not allocated to segments.No authoritative reference available.falsefalseCorporate and other unallocated items7false0mro_ForeignCurrencyRemeasurementOfTaxesmrofalsecreditdurationAmount related to fluctuations in currency exchange rates causing changes in the U.S. dollar value of deferred tax balances...falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse3200000032falsefalsefalsefalsefalse2truefalsefalse-319000000-319falsefalsefalsefalsefalse3truefalsefalse248853663.37249falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount related to fluctuations in currency exchange rates causing changes in the U.S. dollar value of deferred tax balances denominated in foreign currencies.No authoritative reference available.falsefalseForeign currency remeasurement of taxes8false0mro_GainLossOnDisposalOfAssetsNotAllocatedToSegmentsmrofalsecreditdurationThe gains and losses included in earnings resulting from the sale or disposal of assets, which could include tangible assets,...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse407000000407falsefalsefalsefalsefalse2truefalsefalse114000000114falsefalsefalsefalsefalse3truefalsefalse241000000241falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe gains and losses included in earnings resulting from the sale or disposal of assets, which could include tangible assets, equity investments, subsidiaries or portions thereof, that are not allocated to the segments since they represent items that are abnormal or significantly different from the ordinary and typical activities of the entity.No authoritative reference available.falsefalseGain(loss) on dispositions, not allocated to segments9false
0mro_ImpairmentsNotAllocatedToSegmentsmrofalsedebitdurationThe aggregate amount of write-downs for impairments recognized during the period that are not allocated to the segments since...falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse-30
3000000-303falsefalsefalsefalsefalse2truefalsefalse-45000000-45falsefalsefalsefalsefalse3truefalsefalse-1437000000-1437falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe aggregate amount of write-downs for impairments recognized during the period that are not allocated to the segments since they represent items that are abnormal or significantly different from the ordinary and typical activities of the entity.No authoritative reference available.falsefalseImpairments10false0us-gaap_ExtinguishmentOfDebtGainLossNetOfTaxus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse-56962180.4272-57falsefalsefalsefalsefalse2truefalsefalse00falsefalsefalsefalsefalse3truefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe difference between the reacquisition price and the net carrying amount of the extinguished debt recognized currently as a component of income in the period of extinguishment, net of tax.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 26
-Paragraph 20
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 145
-Paragraph A5
falsefalseLoss on early extinguishment of debt, after-tax11false0us-gaap_OtherTaxExpenseBenefitus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1true
falsefalse-45000000-45falsefalsefalsefalsefalse2truefalsefalse00falsefalsefalsefalsefalse3truefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe component of income tax expense representing amounts paid or payable (or refundable) which are classified as "income taxes" as determined by applying the provisions of enacted tax law to other than the taxable income (loss) from continuing operations for the period. Items affecting income taxes and required to be disclosed, but not included elsewhere, would also be designated as
"Other".Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 08
-Paragraph h
-Article 4
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 45
-Subparagraph c, d, e, f
falsefalseDeferred income taxes - tax legislation changes12false0mro_UnrealizedAfterTaxGainLossOnNaturalGasContractsmrofalsecreditdurationThe after-tax increase (decrease) in the market value of open agreements to purchase or sell energy at some future point not...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse00falsefalsefalsefalsefalse2truefalsefalse3700000037falsefalsefalsefalsefalse3truefalsefalse111000000111falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe after-tax increase (decrease) in the market value of open agreements to purchase or sell energy at some future point not allocated to segments.No authoritative reference available.falsefalseGain on U.K. natural gas contracts, after-tax13false0us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse00falsefalsefalsefalsefalse2truefalsefalse279000000279falsefalsefalsefalsefalse3truefalsefalse144000000144falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents the overall income (loss) from a disposal group that is classified as a component of the entity, net of income tax, reported as a separate component of income before extraordinary items and the cumulative effect of accounting changes before deduction or consideration of the amount which may be allocable to noncontrolling interests, if any. Includes the following (net of tax): in
come (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Paragraph 13
-Article 7
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 15
-Article 5
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 29
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 144
-Paragraph 43
Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 144
-Paragraph 47
-Subparagraph c
falsefalseDiscontinued operations14false0us-gaap_NetIncomeLossus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse25680000002568falsefalsefalsefalsefalse2truefalsefalse14630000001463falsefalsefalsefalsefalse3truefalsefalse35280000003528falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe portion of consolidated profit or loss for the period, net of income taxes, which is attributable to the parent. If the entity does not present consolidated financial statements, the amount of profit or loss for the period, net of income taxes.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 19
-Article 5
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 38
-Subparagraph d
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph A7
-Appendix A
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 38
-Subparagraph a
Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Paragraph 20
-Article 9
Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 130
-Paragraph 10, 15
Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Emerging Issues Task Force (EITF)
-Number 87-21
Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 28, 29, 30
truefalseNet income15true0mro_ReconciliationOfSegmentRevenuesToRevenuesAsPresentedOnIncomeStatementAbstractmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3false<
IsRatio>falsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseReconciliation of total revenues to sales and other operating revenues (including consumer excise taxes) as reported in the consolidated statements of income:16false0us-gaap_SalesRe
venueNetus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse7232100000072321falsefalsefalsefalsefalse2truefalsefalse5328700000053287falsefalsefalsefalsefalse3truefalsefalse7658900000076589falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 1
-Article 5
falsefalseTotal revenues17false0us-gaap_RevenueFromRelatedPartiesus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse117000000117falsefalsefalsefalsefalse2truefalsefalse9700000097falsefalsefalsefalsefalse3truefalsefalse18790000001879falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryRevenues arising from transactions between (a) a parent company and its subsidiaries; (b) subsidiaries of a common parent; (c) an entity and trusts for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's' management; (d) an entity and its principal, owners, management, or members of their immediate families; a
nd (e) affiliates.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 57
-Paragraph 2
-Subparagraph c
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 1
-Article 5
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 07
-Paragraph b
-Subparagraph 1
-Article 6
falsefalseLess: Sales to related parties18false0us-gaap_OilAndGasRevenueus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse7220400000072204falsetruefalsefalsefalse2truefalsefalse5319000000053190falsetruefalsefalsefalse3truefalsefalse7471000000074710falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAggregate revenue during the period related to oil and gas business activities.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 1
-Article 5
falsefalseOil and Gas Revenue316Segment Information (Details 2) (USD $)MillionsUnKnownUnKnownUnKnownfalsetrueXML
88
R88.xml
IDEA: Stock-Based Compensation (Details 2)
2.2.0.25falsefalse42101 - Disclosure - Stock-Based Compensation (Details 2)truefalseIn Millions, except Share datafalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$FROM_Jan01_2010_TO_Dec31_2010http://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2falsefalseUSDfalsefalse1/1/2009 - 12/31/2009
USD ($)
USD ($) / shares
$FROM_Jan01_2009_TO_Dec31_2009http://www.sec.gov/CIK0000101778duration2009-01-01T00:00:002009-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$3falsefalseUSDfalsefalse1/1/2008 - 12/31/2008
USD ($)
USD ($) / shares
$FROM_Jan01_2008_TO_Dec31_2008http://www.sec.gov/CIK0000101778duration2008-01-01T00:00:002008-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$3true0us-gaap_ShareBasedCompensationArrangementBySh
areBasedPaymentAwardOptionsOutstandingRollForwardus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringA roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.falsefalseStock Options4false0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumberus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsetruefalsefalseperiodstartlabel1truefalsefalse1823007418230074falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseSh
aresxbrli:sharesItemTypesharesThe number of shares reserved for issuance under stock option agreements awarded under the plan that validly exist and are outstanding as of the balance-sheet date, including vested options.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph A240
-Subparagraph b(1)(a)
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph A240
-Subparagraph b(1)(b)
falsefalseStock options outstanding at beginning of period5false0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse47570804757080falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesThe quantity of shares issuable on stock options awarded under the plan during the reporting period.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph A240
-Subparagraph b(1)(d)
falsefalseStock options granted6false0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse-628849-628849falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesThe decrease in the number of reserved shares that could potentially be issued attributable to the exercise or conversion during the reporting period of previously issued stock options under the option plan.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph A240
-Subparagraph b(1)(e)
falsefalseStock options exercised7false0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1tru
efalsefalse-898511-898511falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesFor presentations that combine terminations, the number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan or that expired.No authoritative reference available.falsefalseStock options canceled8false0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumberus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsetruefalseperiodendlabel1truefalsefalse2145979421459794falsefalsefalsefalsefalse2truefalsefalse1823007418230074falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesThe number of shares reserved for issuance under stock option agreements awarded under the plan that validly exist and are outstanding as of the balance-sheet date, including vested options.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph A240
-Subparagraph b(1)(a)
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph A240
-Subparagraph b(1)(b)
falsefalseStock options outstanding at end of period9false0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePriceus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsetruefalsefalseperiodstartlabel1truefalsefalse35.0135.01falsetruefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseEPSus-types:perShareItemTypedecimalThe weighted average price as of the beginning of the year at which grantees can acquire the shares reserved for issuance under the stock option plan.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph A240
-Subparagraph b(1)(a)
falsetrueWeighted average exercise price of stock options outstanding at beginning of period10false0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePriceus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse30.0030.00falsetruefalsefalsefalse2truefalsefalse27.6227.62falsetruefalsefalsefalse3truefalsefalse51.7451.74falsetruefalsefalsefalseEPSus-types:perShareItemTypedecimalThe weighted average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on stock options awarded under the plan during the reporting period.Reference 1: http://www.xbrl.org
/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph A240
-Subparagraph b(1)(d)
falsetrueWeighted average exercise price per share of award options granted11false0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePriceus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse21.7421.74falsetruefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefa
lse3falsefalsefalse00falsefalsefalsefalsefalseEPSus-types:perShareItemTypedecimalThe weighted average price at which option holders acquired shares when converting their stock options into shares under the plan during the reporting period.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph A240
-Subparagraph b(1)(e)
falsetrueWeighted average exercise price per share of options exercised12false0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePriceus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse39.2239.22falsetruefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseEPSus-types:perShareItemTypedecimalFor presentations that combine terminations, the weighted average price of expired options and the price at which grantees could have acquired the underlying shares with respect to stock options that were terminated during the reporting period due to noncompliance with plan terms during the reportin
g period .No authoritative reference available.falsetrueWeighted average exercise price of stock options canceled13false0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePriceus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsetruefalseperiodendlabel1truefalsefalse34.1234.12falsetruefalsefalsefalse2truefalsefalse35.0135.01falsetruefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseEPSus-types:perShareItemTypedecimalThe weighted average price as of the beginning of the year at which grantees can acquire the shares reserved for issuance under the stock option plan.Reference 1: ht
tp://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph A240
-Subparagraph b(1)(a)
falsetrueWeighted average exercise price of stock options outstanding at end of period14false0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValueus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse80000008falsetruefalsefalsefalse2truefalsefalse30000003falsetruefalsefalsefalse3truefalsefalse1200000012falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe total accumulated difference between fair values of underlying shares on dates of exercise and exercise price on options which were exercised (or share units converted) into shares during the reporting period under the plan.Reference 1: http://www.xbrl.
org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph A240
-Subparagraph c(2)
falsefalseIntrinsic value of stock option awards exercised312Stock-Based Compensation (Details 2) (USD $)MillionsNoRoundingNoRoundingUnKnownfalsetrueXML
89
R91.xml
IDEA: Leases (Details)
2.2.0.25falsefalse42300 - Disclosure - Leases (Details)truefalseIn Millionsfalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$FROM_Jan01_2010_TO_Dec31_2010http://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2falsefalseUSDfalsefalse1/1/2009 - 12/31/2009
USD ($)
USD ($) / shares
$FROM_Jan01_2009_TO_Dec31_2009http://www.sec.gov/CIK0000101778duration2009-01-01T00:00:002009-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$3falsefalseUSDfalsefalse1/1/2008 - 12/31/2008
USD ($)
USD ($) / shares
$FROM_Jan01_2008_TO_Dec31_2008http://www.sec.gov/CIK0000101778duration2008-01-01T00:00:002008-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$3true0us-gaap_OperatingLeasesFutureMinimumPaymentsD
ueAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseOperating Leases Future Minimum Payments Due Abstract4false0us-gaap_OperatingLeasesFutureMinimumPaymentsDueCurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalse<
IsTuple>falsefalsefalsefalsefalsefalse1truefalsefalse148000000148falsetruefalsefalsefalse2falsefalsefalse00<
NonNumbericText />falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryFor leases having
an initial or remaining non-cancelable letter-terms in excess of one year, required rental payments due within one year of the balance sheet date relating to leases defined as operating.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 13
-Paragraph 122
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 13
-Paragraph 16
-Subparagraph b(i)
falsefalse2011 Operating Leases5false0us-gaap_OperatingLeasesFutureMinimumPaymentsDueInTwoYearsus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse154000000154falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryFor leases having an initial or remaining non-cancelable letter-terms in excess of one year, required rental payments due within the second year of the balance sheet date relating to leases defined as operating.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 13
-Paragraph 122
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 13
-Paragraph 16
-Subparagraph b(i)
falsefalse2012 Operating Leases6false0us-gaap_OperatingLeasesFutureMinimumPaymentsDueInThreeYearsus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse147000000147falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryFor leases having an initial or remaining non-cancelable letter-terms in excess of one year, required rental payments due within the third year of the balance sheet date relating to leases defined as operating.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 13
-Paragraph 122
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 13
-Paragraph 16
-Subparagraph b(i)
falsefalse2013 Operating Leases7false0us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFourYearsus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse132000000132falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryFor leases having an initial or remaining non-cancelable letter-terms in excess of one year, required rental payments due within the fourth year of the balance sheet date relating to leases defined as operating.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 13
-Paragraph 122
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 13
-Paragraph 16
-Subparagraph b(i)
falsefalse2014 Operating Leases8false0us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFiveYearsus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse122000000122falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryFor leases having an initial or remaining non-cancelable letter-terms in excess of one year, required rental payments due within the fifth year of the balance sheet date relating to leases defined as operating.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 13
-Paragraph 122
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 13
-Paragraph 16
-Subparagraph b(i)
falsefalse2015 Operating Leases9false0us-gaap_OperatingLeasesFutureMinimumPaymentsDueThereafterus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse275000000275falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryFor leases having an initial or remaining non-cancelable letter-terms in excess of one year, required rental payments due after the fifth year from the balance sheet date on leases defined as operating.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 13
-Paragraph 122
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 13
-Paragraph 16
-Subparagraph b(i)
falsefalseLater years, Operating Leases10false0us-gaap_OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentalsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse-2000000-2falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryContractually required future rental payments receivable on noncancelable subleasing arrangements.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 13
-Paragraph 16
-Subparagraph b(ii)
falsefalseSublease Rentals, Operating Leases11false0us-gaap_OperatingLeasesFutureMinimumPaymentsDueus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse976000000976falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalse<
DisplayZeroAsNone>false00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe total of future contractually required payments on leases defined as operating.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 13
-Paragraph 122
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 13
-Paragraph 16
-Subparagraph b(i)
falsefalseTotal minimum operating lease payments12true0us-gaap_CapitalLeasesFutureMinimumPaymentsDueAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseCapital Leases Future Minimum Payments Due Abstract13false0us-gaap_CapitalLeasesFutureMinimumPaymentsDueCurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse4700000047falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryContractually required rental payments on leases meeting the criteria for capitalization, due within one year of the balance sheet date.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 13
-Paragraph 16
-Subparagraph a(ii)
falsefalse2011 Capital Leases14false0us-gaap_CapitalLeasesFutureMinimumPaymentsDueInTwoYearsus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse5800000058falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryContractually required rental payments on leases meeting the criteria for capitalization, due within the second year from the balance sheet date.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 13
-Paragraph 16
-Subparagraph a(ii)
falsefalse2012 Capital Leases15false0us-gaap_CapitalLeasesFutureMinimumPaymentsDueInThreeYearsus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse4400000044falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryContractually required rental payments on leases meeting the criteria for capitalization, due within the third year from the balance sheet date.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 13
-Paragraph 16
-Subparagraph a(ii)
falsefalse2013 Capital Leases16false0us-gaap_CapitalLeasesFutureMinimumPaymentsDueInFourYearsus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse4400000044falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryContractually required rental payments on leases meeting the criteria for capitalization, due within the fourth year from the balance sheet date.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 13
-Paragraph 16
-Subparagraph a(ii)
falsefalse2014 Capital Leases17false0us-gaap_CapitalLeasesFutureMinimumPaymentsDueInFiveYearsus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse4500000045falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryContractually required rental payments on leases meeting the criteria for capitalization, due within the fifth year from the balance sheet date.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 13
-Paragraph 16
-Subparagraph a(ii)
falsefalse2015 Capital Leases18false0us-gaap_CapitalLeasesFutureMinimumPaymentsDueThereafterus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse422000000422falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryContractually required rental payments due on leases meeting the criteria for capitalization, after the fifth year from the balance sheet date.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 13
-Paragraph 16
-Subparagraph a(ii)
falsefalseLater years, Capital Leases19false0us-gaap_CapitalLeasesFutureMinimumPaymentsDueus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse660000000660[1]falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalse<
/IsRatio>false00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe total of contractually required rental payments on leases meeting the criteria for capitalization.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 13
-Paragraph 16
-Subparagraph a(ii)
falsefalseTotal minimum capital lease payments20false0us-gaap_CapitalLeasesFutureMinimumPaymentsInterestIncludedInPaymentsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse-240000000-240falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3false<
IsRatio>falsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount necessary to reduce net minimum lease payments to present value calculated at the entity's incremental borrowing rate at the inception of the lease.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 13
-Paragraph 16
-Subparagraph a(ii)
falsefalseLess inputed interest costs21false0us-gaap_CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPaymentsus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truef
alsefalse420000000420falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe discounted value of future cash flows under leases meeting the criteria for capitalization.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 13
-Paragraph 16
-Subparagraph a(ii)
falsefalsePresent value of net minimum capital lease payments22false0mro_CapitalLeasesFutureMinimumPaymentsDueAssetsUnderConstructionmrofalsecreditinstantThe total of contractually required rental payments on leases meeting the criteria for capitalization.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse164000000164falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalse<
hasScenarios>false3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe total of contractually required rental payments on leases meeting the criteria for capitalization.No authoritative reference available.falsefalseCapital Leases Future Minimum Paymen
ts Due Assets Under Construction23false0mro_PercentageOfCompletionAmountsDoReflectFutureMinimumLeaseObligationsmrofalsedebitinstantThese obligations related to assets under construction at that date for which a capital lease will commence upon completion...falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse7300000073falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3false
falsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThese obligations related to assets under construction at that date for which a capital lease will commence upon completion of construction. The amounts currently reported are based upon the percent of construction completed and therefore do not reflect future minimum lease obligations related to the asset.No authoritative ref
erence available.falsefalsePercentage Of Completion Amounts Do Reflect Future Minimum Lease Obligations24false0mro_CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPaymentsAssumedByOthersmrofalsecreditinstantThe discounted value of future cash flows under leases meeting the criteria for capitalization, that were assumed by United...falsefalsefalsefalsefalsefalsefalsefalse<
IsEndingBalance>falsefalse1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse30000003falsefalsefalsefalsefalse3truefalsefalse50000005falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe discounted value of future cash flows under leases meeting the criteria for capitalization, that were assumed by United States Steel.No authoritative reference avai
lable.falsefalseCapital Leases Future Minimum Payments Present Value Of Net Minimum Payments Assumed By Others25true0us-gaap_OperatingLeasesRentExpenseAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseOperating Leases Rent Expense Abstract26false0us-gaap_OperatingLeasesRentExpenseMinimumRentalsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse241000000241[2]falsefalsefalsefalsefalse2truefalsefalse238000000238[2]falsefalsefalsefalsefalse3truefalsefalse245000000245[2]falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents the payments that the lessee is obligated to make or can be required to make in connection with a property under the terms of an agreement classified as an operating lease, excluding contingent rentals and a guarantee by the lessee of the lessor's debt and the lessee's obligation to pay (apart from the rental payments) executory costs such as insurance, maintenance, and taxes.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 13
-Paragraph 122
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 13
-Paragraph 16
-Subparagraph c
falsefalseMinimum rental27false0us-gaap_OperatingLeasesRentExpenseContingentRentalsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefal
se2200000022falsefalsefalsefalsefalse2truefalsefalse1900000019falsefalsefalsefalsefalse3truefalsefalse2200000022falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe increases or decreases in lease payments that result from changes occurring after the inception of the lease in the factors (other than the passage of time) on which lease payments are based, except that any escalation of minimum lease payments relating to increases in construction or acquisition cost of the leased property or for increases in some measure of cost or value during the construction or p
reconstruction period, shall be excluded from contingent rentals. Contingent rentals also may include amounts for which the triggering events have not yet occurred or the specified targets for which have not yet been achieved (such as sales based percentage rent), but which events are considered probable of occurring or which specified targets are considered probable of being achieved.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 13
-Paragraph 16
-Subparagraph c
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Emerging Issues Task Force (EITF)
-Number 98-9
-Paragraph 17
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 13
-Paragraph 106, 122
falsefalseContingent rental28false0us-gaap_OperatingLeasesRentExpenseSubleaseRentalsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefa
lse-2000000-2falsefalsefalsefalsefalse2truefalsefalse00falsefalsefalsefalsefalse3truefalsef
alse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe total amount of rentals incurred in the period on property subject to subleasing arrangements.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 13
-Paragraph 122
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 13
-Paragraph 16
-Subparagraph c
falsefalseSublease rentals29false0us-gaap_LeaseAndRentalExpenseus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse261000000261falsetruefalsefalsefalse2truefalsefalse257000000257falsetruefalsefalsefalse3truefalsefalse267000000267falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryRental expense incurred for leased assets including furniture and equipment which has not been recognized in costs and expenses applicable to sales and revenues; for example, cost of goods sold or other operating costs and expenses.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 13
-Paragraph 15
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 13
-Paragraph 16
-Subparagraph c
falsefalseNet rental expense1(a) Capital lease obligations include $164 million related to assets under construction as of December 31, 2010. These leases are currently reported in long-term debt based on percentage of construction completed at $73 million.2(a) Excludes $16 million, $27 million and $29 million paid by United States Steel in 2010, 2009 and 2008 on assumed debt.327Leases (Details) (USD $)MillionsUnKnownUnKnownUnKnownfalsetrueXML
90
R85.xml
IDEA: Defined Benefit Postretirement Plans (Details 7)
2.2.0.25truefalse42006 - Disclosure - Defined Benefit Postretirement Plans (Details 7)truefalseIn Millionsfalse1falsefalseUSDtruefalse{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : Other Postretirement Benefit Plans Defined Benefit [Member]
12/31/2010
USD ($)
$AS_OF_Dec31_2010_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_OtherPostretirementBenefitPlansDefinedBenefitMemberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseOther Postretirement Benefit Plans Defined Benefit [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_OtherPostretirementBenefitPlansDefinedBenefitMemberus-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$1false0natruenana<
/PeriodType>No definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosuredefinedbenefitpostretirementplansdetails71falsefalsefalse00falsefalsefalsefalsefalse1falsefalseUSDtruefalse{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : Other Postretirement Benefit Plans Defined Benefit [Member]
12/31/2010
USD ($)
$AS_OF_Dec31_2010_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_OtherPostretirementBenefitPlansDefinedBenefitMemberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseOther Postretirement Benefit Plans Defined Benefit [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_OtherPostretirementBenefitPlansDefinedBenefitMemberus-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$OthernaNo definition available.No authoritative reference available.
falsefalseOther Postretirement Benefit Plans Defined Benefit [Member]2true0mro_DefinedBenefitPlanEstimatedFutureBenefitPaymentsLineItemsmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseDefined Benefit Plan Estimated Future Benefit Payments [Line Items]3false0us-gaap_DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearOneus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse4000000040falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe amount of the benefits expected to be paid in Year 1.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph f
falsefalse20114false0us-gaap_DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearTwous-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefa
lse4300000043falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe amount of the benefits expected to be paid in Year 2.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph f
falsefalse20125false0us-gaap_DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearThreeus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalse
false4600000046falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe amount of the benefits expected to be paid in Year 3.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph f
falsefalse20136false0us-gaap_DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearFourus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsef
alse4900000049falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe amount of the benefits expected to be paid in Year 4.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph f
falsefalse20147false0us-gaap_DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearFiveus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsef
alse5300000053falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe amount of the benefits expected to be paid in Year 5.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph f
falsefalse20158false0us-gaap_DefinedBenefitPlanExpectedFutureBenefitPaymentsInFiveFiscalYearsThereafterus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse312000000312falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe amount of the aggregate benefits expected to be paid in the five fiscal years thereafter (the aggregate amount of benefits expected to be paid in years 6 through 10 after the date of the latest statement of financial position).Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph f
falsefalse2016 - 20209false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosuredefinedbenefitpostretirementplansdetails71falsefalsefalse00falsefalsefalsefalsefalse2falsefalseUSDtruefalse{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : United States Pension Plans Of US Entity Defined Benefit [Member]
12/31/2010
USD ($)
$AS_OF_Dec31_2010_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseUnited States Pension Plans Of US Entity Defined Benefit [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMemberus-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisexpli
citMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$OthernaN
o definition available.No authoritative reference available.falsefalseUnited States Pension Plans Of US Entity Defined Benefit [Member]10true0mro_DefinedBenefitPlanEstimatedFutureBenefitPaymentsLineItemsmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse
1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseDefined Benefit Plan Estimated Future Benefit Payments [Line Items]11false0us-gaap_DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearOneus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse265000000265<
CurrencySymbol />falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe amount of the benefits expected to be paid in Year 1.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph f
falsefalse201112false0us-gaap_DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearTwous-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsef
alse296000000296falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe amount of the benefits expected to be paid in Year 2.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph f
falsefalse201213false0us-gaap_DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearThreeus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse303000000303falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe amount of the benefits expected to be paid in Year 3.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph f
falsefalse201314false0us-gaap_DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearFourus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalse
false313000000313falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe amount of the benefits expected to be paid in Year 4.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph f
falsefalse201415false0us-gaap_DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearFiveus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalse
false317000000317falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe amount of the benefits expected to be paid in Year 5.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph f
falsefalse201516false0us-gaap_DefinedBenefitPlanExpectedFutureBenefitPaymentsInFiveFiscalYearsThereafterus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse16190000001619falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe amount of the aggregate benefits expected to be paid in the five fiscal years thereafter (the aggregate amount of benefits expected to be paid in years 6 through 10 after the date of the latest statement of financial position).Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph f
falsefalse2016 - 202017false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosuredefinedbenefitpostretirementplansdetails71falsefalsefalse00falsefalsefalsefalsefalse3falsefalseUSDtruefalse{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : Foreign Pension Plans Defined Benefit [Member]
12/31/2010
USD ($)
$AS_OF_Dec31_2010_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_ForeignPensionPlansDefinedBenefitMemberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseForeign Pension Plans Defined Benefit [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_ForeignPensionPlansDefinedBenefitMemberus-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$OthernaNo definition available.No aut
horitative reference available.falsefalseForeign Pension Plans Defined Benefit [Member]18true0mro_DefinedBenefitPlanEstimatedFutureBenefitPaymentsLineItemsmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseDefined Benefit Plan Estimated Future Benefit Payments [Line Items]19false0us-gaap_DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearOneus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse1100000011false
falsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe amount of the benefits expected to be paid in Year 1.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph f
falsefalse201120false0us-gaap_DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearTwous-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsef
alse1100000011falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe amount of the benefits expected to be paid in Year 2.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph f
falsefalse201221false0us-gaap_DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearThreeus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse1200000012falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe amount of the benefits expected to be paid in Year 3.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph f
falsefalse201322false0us-gaap_DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearFourus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalse
false1400000014falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe amount of the benefits expected to be paid in Year 4.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph f
falsefalse201423false0us-gaap_DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearFiveus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalse
false1600000016falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe amount of the benefits expected to be paid in Year 5.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph f
falsefalse201524false0us-gaap_DefinedBenefitPlanExpectedFutureBenefitPaymentsInFiveFiscalYearsThereafterus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse9900000099falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe amount of the aggregate benefits expected to be paid in the five fiscal years thereafter (the aggregate amount of benefits expected to be paid in years 6 through 10 after the date of the latest statement of financial position).Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph f
falsefalse2016 - 2020124Defined Benefit Postretirement Plans (Details 7) (USD $)MillionsUnKnownUnKnownUnKnownfalsetrueXML
91
R5.xml
IDEA: Consolidated Statements of Cash Flows
2.2.0.25falsefalse00500 - Statement - Consolidated Statements of Cash FlowstruefalseIn Millionsfalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$FROM_Jan01_2010_TO_Dec31_2010http://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2falsefalseUSDfalsefalse1/1/2009 - 12/31/2009
USD ($)
USD ($) / shares
$FROM_Jan01_2009_TO_Dec31_2009http://www.sec.gov/CIK0000101778duration2009-01-01T00:00:002009-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$3falsefalseUSDfalsefalse1/1/2008 - 12/31/2008
USD ($)
USD ($) / shares
$FROM_Jan01_2008_TO_Dec31_2008http://www.sec.gov/CIK0000101778duration2008-01-01T00:00:002008-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$4true0us-gaap_NetCashProvidedByUsedInOperatingActiv
itiesAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00false<
ShowCurrencySymbol>falsefalsefalsefalseOtherxbrli:stringItemTypestringThe net cash from (used in) all of the entity's operating activities, including those of discontinued operations, of the reporting entity. Operating activities include all transactions and events that are not defined as investing or financing activities. Operating activities generally involve producing and delivering goods and providing services. Cash flows from operating activities are generally the cash effects of transactions and other events that enter into the determination of net income.falsefalseNet cash provided from operating activities:5false
IsAbstractGroupTitle>0us-gaap_NetIncomeLossus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse25680000002568falsetruefalsefalsefalse2truefalsefalse14630000001463falsetruefalsefalsefalse3truefalsefalse35280000003528falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe portion of consolidated profit or loss for the period, net of income taxes, which is attributable to the parent. If the entity does not present consolidated financial statements, the amount of profit or loss for the period, net of income taxes.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 19
-Article 5
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 38
-Subparagraph d
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph A7
-Appendix A
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 38
-Subparagraph a
Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Paragraph 20
-Article 9
Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 130
-Paragraph 10, 15
Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Emerging Issues Task Force (EITF)
-Number 87-21
Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 28, 29, 30
falsefalseNet income6true0us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefals
efalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseAdjustments to reconcile net income to net cash provided by operating activities:7false0us-gaap_GainsLossesOnExtinguishmentOfDebtus-gaaptr
uecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse9200000092falsefalsefalsefalsefalse2truefalsefalse00falsefalsefalsefalsefalse3truefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount represents the difference between the fair value of the payments made and the carrying amount of the debt at the time of its extinguishment.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 26
-Paragraph 20, 21
falsefalseLoss on early extinguishment of debt8false0us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse00falsefalsefalsefalsefalse2truefalsefalse-279000000-279falsefalsefalsefalsefalse3truefalsefalse-144000000-144falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents the overall income (loss) from a disposal group that is classified as a component of the entity, net of income tax, reported as a separate component of income before extraordinary items and the cumulative effect of accounting changes before deduction or consideration of the amount which may be allocable to noncontrolling interests, if
any. Includes the following (net of tax): income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Paragraph 13
-Article 7
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 15
-Article 5
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 29
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 144
-Paragraph 43
Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 144
-Paragraph 47
-Subparagraph c
falsefalseDiscontinued operations9false0us-gaap_DeferredIncomeTaxExpenseBenefitus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse
DisplayZeroAsNone>-600000000-600falsefalsefalsefalsefalse2truefalsefalse10720000001072falsefalsefalsefalsefalse3truefalsefalse9400000094falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe component of income tax expense for the period representing the net change in the entity's deferred tax assets and liabilities pertaining to continuing operations.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 6
-Section I
-Subsection 7
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 45
-Subparagraph b
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 28
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 289
Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 08
-Paragraph h
-Article 4
falsefalseDeferred income taxes10false0us-gaap_ImpairmentOfLongLivedAssetsHeldForUseus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefa
lse479000000479falsefalsefalsefalsefalse2truefalsefalse1900000019falsefalsefalsefalsefalse3truefalsefalse2100000021falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale).Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 144
-Paragraph 26
-Subparagraph b
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 144
-Paragraph 7, 25
falsefalseLong-lived asset impairments11false0us-gaap_GoodwillImpairmentLossus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3truefalsefalse14120000001412falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryLoss recognized during the period that results from the write-down of goodwill after comparing the implied fair value of reporting unit goodwill with the carrying amount of that goodwill. Goodwill is assessed at least annually for impairment.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142
-Paragraph 45
-Subparagraph e(2)
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142
-Paragraph 43
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142
-Paragraph 47
-Subparagraph b
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142
-Paragraph 20
falsefalseGoodwill impairment12false0us-gaap_DepreciationDepletionAndAmortizationus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse
29650000002965falsefalsefalsefalsefalse2truefalsefalse26040000002604falsefalsefalsefalsefalse3truefalsefalse21080000002108falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.No authoritative reference available.falsefalseDepreciation, depletion and amortization13false0us-gaap_PensionAndOtherPostretirementBenefitExpenseus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse4400000044falsefalsefalsefalsefalse2truefalsefalse-116000000-116falsefalsefalsefalsefalse3truefalsefalse133000000133falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe amount of pension and other (such as medical, dental and life insurance) postretirement benefit costs recognized during the period for (1) defined benefit plans (periodic benefit costs include the following components: service cost, interest cost, expected return on plan assets, gain or loss on assets, prior service cost or credit, transition asset or obligation, and gain or loss due to settlements or curtailments) and for (2) defined contribution plans (to the extent that a plan's defined contributions
to an individual's account are to be made for periods in which that individual renders services, the net cost for a period shall be the contribution called for in that period; if a plan calls for contributions for periods after an individual retires or terminates, the estimated cost shall be accrued during the employee's service period).Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 28
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph h
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5, 11
falsefalsePension and other postretirement benefits, net14false0us-gaap_ExplorationAbandonmentAndImpairmentExpenseus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalse<
/IsRatio>false225000000225falsefalsefalsefalsefalse2truefalsefalse8100000081falsefalsefalsefalsefalse3truefalsefalse170000000170falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe adjustment to expense previously capitalized costs of drilling exploratory wells when proved reserves are not found or when the entity obtains information that raises substantial doubt about the economic or operational viability of the project.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 19
-Paragraph 27, 28, 40, 41
falsefalseExploratory dry well costs and unproved property impairments15false0mro_GainLossOnDisposalOfAssetsmrofalsecreditdurationThe gains and losses included in earnings resulting from the sale or disposal of assets, which could include tangible assets,...falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse-777000000-777falsefalsefalsefalsefalse2truefalsefalse-205000000-205falsefalsefalsefalsefalse3truefalsefalse-423000000-423falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe gains and losses included in earnings resulting from the sale or disposal of assets, which could include tangible assets, equity investments, subsidiaries or portions thereof.No authoritative reference
available.falsefalseNet gain on disposal of assets16false0us-gaap_IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributionsus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1
Id>truefalsefalse2200000022falsefalsefalsefalsefalse2truefalsefalse4200000042falsefalsefalsefalsefalse3truefalsefalse6200000062falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents the undistributed income (or loss) of equity method investments, net of dividends or other distributions received from unconsolidated subsidiaries, certain corporate joint ventures, and certain noncontrolled corporations; such investments are accounted for under the equity method of accounting. This element
excludes distributions that constitute a return of investment, which are classified as investing activities.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 28
falsefalseEquity method investments, net17true0us-gaap_IncreaseDecreaseInOperatingCapitalAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseChanges in operating capital:18false0us-gaap_IncreaseDecreaseInReceivablesus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse-1176000000-1176falsefalsefalsef
alsefalse2truefalsefalse-1632000000-1632falsefalsefalsefalsefalse3truefalsefalse26120000002612falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net change during the reporting period in the total amount due within one year (or one operating cycle) from all parties, associated with underlying transactions that are classified as operating activities.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 28
falsefalseChanges in current receivables19false0us-gaap_IncreaseDecreaseInInventoriesus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse-171000000-171falsefalsefalsefalsefalse2truefalsefalse-126000000-126falsefalsefalsefalsefalse3true<
IsRatio>falsefalse-246000000-246falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net change during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 28
falsefalseChanges in inventories20false0us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse20700000002070falsefalsefalsefalsefalse2truefalsefalse21690000002169falsefalsefalsefalsefalse3truef
alsefalse-2532000000-2532falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net change during the reporting period in the aggregate amount of obligations and expenses incurred but not paid.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 28
falsefalseChanges in current accounts payable and accrued liabilities21false0us-gaap_IncreaseDecreaseInOtherOperatingCapitalNetus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse132000000132falsefalsefalsefalsefalse2truefalsefalse118000000118falsefalsefalsefalsefalse3truefalsefalse-262000000-262falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryFor entities with classified balance sheets, the net change during the reporting period in the value of other assets or liabilities used in operating activities, that are not otherwise defined in the taxonomy. For entities with unclassified balance sheets, the net change during the reporting period in the value of all other asse
ts or liabilities used in operating activities.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 28
falsefalseAll other operating, net22false0us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperationsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse58730000005873falsefalsefalsefalsefalse2truefalsefalse52100000005210falsefalsefalsefalsefalse3<
IsNumeric>truefalsefalse65330000006533falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash from (used in) the entity's continuing operations. This element specifically EXCLUDES the cash flows derived by the entity from its discontinued operations, if any. This element is only to be used when the entity reports its cash flows attributable to discontinued operations separately from the cash flow provided by or used in
operating activities.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 26
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 26
-Footnote 10
truefalseNet cash provided by continuing operations23false0us-gaap_NetCashProvidedByUsedInDiscontinuedOperationsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse00falsefalsefalsefalsefalse2truefalsefalse5800000058falsefalsefalsefalsefalse3truefalse
IsRatio>false219000000219falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryNet change in cash associated with the entity's discontinued operations.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 26
falsefalseNet cash provided by discontinued operations24false0us-gaap_NetCashProvidedByUsedInOperatingActivitiesus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse58730000005873falsefalsefalsefalsefalse2truefalsefalse52680000005268falsefalsefalsefalsefalse3<
IsNumeric>truefalsefalse67520000006752falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash from (used in) all of the entity's operating activities, including those of discontinued operations, of the reporting entity. Operating activities generally involve producing and delivering goods and providing services. Operating activity cash flows include transactions, adjustments, and changes in value that are not defined a
s investing or financing activities.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 28
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 26
truefalseNet cash provided by operating activities25true0us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalse
IsRatio>false00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseInvesting activities:26false0us-gaap_PaymentsToAcquirePropertyPlantAndEquipmentus-gaaptruecredit
durationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse-4762000000-4762falsefalsefalsefalsefalse2truefalsefalse-6231000000-6231falsefalsefalsefalsefalse3truefalsefalse-6989000000-6989falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 15
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 17
-Subparagraph c
falsefalseAdditions to property, plant and equipment
27false0us-gaap_ProceedsFromSaleOfProductiveAssetsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse21310000002131falsefalsefalsefalsefalse2truefalsefalse865000000865falsefalsefalsefalsefalse3truefal
sefalse999000000999falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash inflow from the sale of property, plant and equipment (capital expenditures), software, and other intangible assets.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 15
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 16
-Subparagraph c
falsefalseDisposal of assets28false0mro_ProceedsFromTaxExemptBondmrofalsecreditdurationRepresents amounts received in the period, as reimbursement, of project costs incurred, out of tax exempt bond proceeds held...falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse00falsefalsefalsefalsefalse2truefalsefalse1600000016falsefalsefalsefalsefalse
hasScenarios>3truefalsefalse752000000752falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryRepresents amounts received in the period, as reimbursement, of project costs incurred, out of tax exempt bond proceeds held in trust.No authoritative reference available.falsefalseTrusteed funds-
withdrawals29false0us-gaap_PaymentsToAcquireEquityMethodInvestmentsus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse-45000000-45falsefalsefalsefalsefalse2truefalsefalse-23000000-23falsefalsefalsefalsefalse3truefalsefalse-117000000
-117falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow associated with the purchase of or advances to an equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 17
-Subparagraph b
falsefalseInvestments - loans and advances30false0mro_InvestmentsRepaymentsOfLoansAndReturnOfCapitalmrofalsedebitdurationThe cash inflow associated with the repayments of loans or dividends paid by equity method investees, which are investments...falsefalsefalsefalsefalsefalsefalsefalsefalsefalset
erselabel1truefalsefalse102000000102falsefalsefalsefalsefalse2truefalsefalse9400000094falsefalsefalsefalsefalse3truefalsefalse9300000093falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash inflow associated with the repayments of loans or dividends paid by equity method investees, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significan
t influenceNo authoritative reference available.falsefalseInvestments - repayments of loans and return of capital31false0us-gaap_CashProvidedByUsedInInvestingActivitiesDiscontinuedOperationsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse00falsefalsefalsefalsefalse2truefalsefalse-84000000-84falsefalsefalse
falsefalse3truefalsefalse-127000000-127falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents cash provided by (used in) the investing activities of the entity's discontinued operations during the period. This element should only be used by those entities that separately report cash flows attributable to discontinued operations. If
using this element, it is an indication that the cash flows of the entity which are detailed in reconciling to cash provided by or used in investing activities reflect only cash flows attributable to continuing operations.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 26
falsefalseInvesting activities of discontinued operations32false0us-gaap_PaymentsForProceedsFromOtherInvestingActivitiesus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse-47000000-47falsefalsefalsefalsefalse2truefalsefalse125000000125falsefalsefalsefalsefalse3
Id>truefalsefalse-16000000-16falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash outflow (inflow) from other investing activities. This element is used when there is not a more specific and appropriate element in the taxonomy.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 15
falsefalseAll other investing, net33false0us-gaap_NetCashProvidedByUsedInInvestingActivitiesus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse-2621000000-2621falsefalsefalsefalsefalse2truefalsefalse-5238000000-5238falsefalsefalsefalsefalse3tru
efalsefalse-5405000000-5405falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash inflow (outflow) from investing activity.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 26
truefalseNet cash used in investing activities34true0us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalse<
DisplayZeroAsNone>false00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseFinancing activities:35false0us-gaap_ProceedsFromIssuanceOfLongTermDebtus-gaaptruedebitdur
ationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse00falsefalsefalsefalsefalse2truefalsefalse14910000001491falsefalsefalsefalsefalse3truefalsefalse12470000001247falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 18
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 19
-Subparagraph b
falsefalseBorrowings36false0us-gaap_PaymentsOfDebtIssuanceCostsus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse00falsefalsefalsefalsefalse2truefalsefalse-11000000-11falsefalsefalsefalsefalse3truefalsefalse-7000000-7falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Emerging Issues Task Force (EITF)
-Number 95-13
falsefalseDebt issuance costs37false0us-gaap_RepaymentsOfLongTermDebtus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse-665000000-665falsefalsefalsefalsefalse2truefalsefalse-81000000-81falsefalsefalsefalsefalse3truefalsefalse-1366000000-1366falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 18
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 20
-Subparagraph b
falsefalseDebt repayments38false0us-gaap_PaymentsForRepurchaseOfCommonStockus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse00falsefalsefalsefalsefalse2truefalsefalse00falsefalsefalsefalsefalse3truefalsefalse402000000402falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow to reacquire common stock during the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 18
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 20
-Subparagraph a
falsefalsePurchases of common stock39false0us-gaap_PaymentsOfDividendsus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse-704000000-704falsefalsefalsefalsefalse2truefalsefalse-679000000-679falsefalsefalsefalsefalse3truefalse
IsRatio>false-681000000-681falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow from the entity's earnings to the shareholders.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 18
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 20
-Subparagraph a
falsefalseDividends paid40false0us-gaap_ProceedsFromPaymentsForOtherFinancingActivitiesus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse1100000011falsefalsefalsefalsefalse2truefalsefalse40000004falsefalsefalsefalsefalse3truefalsefalse1600000016falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash inflow (outflow) from other financing activities. This element is used when there is not a more specific and appropriate element in the taxonomy.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 18, 19, 20
falsefalseAll other financing, net41false0us-gaap_NetCashProvidedByUsedInFinancingActivitiesus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse-1358000000-1358falsefalsefalsefalsefalse2truefalsefalse724000000724falsefalsefalsefalsefalse3truefalsefalse-1193000000-1193falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash inflow (outflow) from financing activity for the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 26
truefalseNet cash used in financing activities42true0us-gaap_EffectOfExchangeRateOnCashAndCashEquivalentsAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseEffect of exchange rate changes on cash:43false0us-gaap_EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperationsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse00falsefalsefalsefalsefalse2truefalsefalse1900000019falsefalsefalsefalsefalse3truefalsefalse-44000000-44falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe effect of exchange rate changes on cash balances in continuing operations held in foreign currencies.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 25
falsefalseContinuing operations, effect of exchange rate changes on cash44false0us-gaap_EffectOfExchangeRateOnCashAndCashEquivalentsDiscontinuedOperationsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse00falsefalsefalsefalsefalse2truefalsefalse-1000000-1falsefalsefalsefalsefalse3<
IsNumeric>truefalsefalse-24000000-24falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe effect of exchange rate changes on cash balances in discontinuing operations held in foreign currencies.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 26, 31
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 25
falsefalseDiscontinued operations, effect of exchange rate changes on cash45false0us-gaap_CashAndCashEquivalentsPeriodIncreaseDecreaseus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1<
/Id>truefalsefalse18940000001894falsefalsefalsefalsefalse2truefalsefalse772000000772falsefalsefalsefalsefalse3truefalsefalse8600000086falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net change between the beginning and ending balance of cash and cash equivalents.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 26
truefalseNet increase in cash and cash equivalents46false0us-gaap_CashAndCashEquivalentsAtCarryingValueus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsetruefalsefalseperiodstartlabel1truefalsefalse20570000002057falsefalsefalsefalsefalse2truefalsefalse12850000001285falsefalsefalsefalsefalse3truefalsefalse11990000001199falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryIncludes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equi
valents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with ot
hers, or company statements of intention with regard to particular deposits should not be reported as cash and cash equivalents.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 7, 26
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 8, 9
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 7
-Footnote 1
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 1
-Article 5
falsefalseCash and cash equivalents at beginning of period47false0us-gaap_CashAndCashEquivalentsAtCarryingValueus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsetruefalseperiodendlabel1tru
efalsefalse39510000003951falsetruefalsefalsefalse2truefalsefalse20570000002057falsetruefalsefalsefalse3truefalsefalse12850000001285falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryIncludes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash e
quivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with
others, or company statements of intention with regard to particular deposits should not be reported as cash and cash equivalents.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 7, 26
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 8, 9
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 7
-Footnote 1
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 1
-Article 5
falsefalseCash and cash equivalents at end of period344Consolidated Statements of Cash Flows (USD $)MillionsUnKnownUnKnownUnKnownfalsetrueXML
92
R23.xml
IDEA: Derivatives
2.2.0.25falsefalse11600 - Disclosure - Derivativestruefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$FROM_Jan01_2010_TO_Dec31_2010http://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2falsefalseUSDfalsefalse1/1/2009 - 12/31/2009
USD ($)
USD ($) / shares
$FROM_Jan01_2009_TO_Dec31_2009http://www.sec.gov/CIK0000101778duration2009-01-01T00:00:002009-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0mro_DerivativesDisclosureAbstractmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefals
efalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseDerivatives Disclosure Abstract3false0us-gaap_DerivativeInstrumentsAndHedgingActivitiesDisclosureTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<p style='margin-top
:0pt; margin-bottom:6pt'><font style="font-family:Arial;font-size:9pt;font-weight:bold;margin-left:0px;">16</font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">.       </font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">Derivatives</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">For further information regarding the fair value measurement of derivative instruments see Note </font><font style="font-family:Century Schoolbook;font-size:9pt;">15</font><font style="font-family:Century Schoolbook;font-size:9pt;">. </font><font style="font-family:Century Schoolbook;font-size:9pt;">See </font><font style="font-family:Century Schoolbook;font-size:9pt;">Note 1 for </font><font style="font-family:Century Schoolbook;font-size:
9pt;">discussion </font><font style="font-family:Century Schoolbook;font-size:9pt;">of </font><font style="font-family:Century Schoolbook;font-size:9pt;">the types of derivatives we use and the reasons for them. </font><font style="font-family:Century Schoolbook;font-size:9pt;">The following table presents the gross fair values of derivative instruments</font><font style="font-family:Century Schoolbook;font-size:9pt;">,</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">excluding cash collateral</font><font style="font-family:Century Schoolbook;font-size:9pt;">,</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">and where they appear on the consolidated balance sheet as of </font><font style="font-family:Century Schoolbook;font
- -size:9pt;">December 31,</font><font style="font-family:Century Schoolbook;font-size:9pt;"> 2010</font><font style="font-family:Century Schoolbook;font-size:9pt;"> and 2009</font><font style="font-family:Century Schoolbook;font-size:9pt;">:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"> </td><td colspan="8" style="width: 249px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:249px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">December 31, 2010</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:lef
t;border-color:#000000;min-width:215px;"> </td></tr><tr style="height: 18px"><td style="width: 202px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td colspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Asset</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;bord
er-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Liability</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Net Asset</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-co
lor:#000000;min-width:215px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Balance Sheet Location</font></td></tr><tr style="height: 18px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">Fair Value Hedges</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border
- -color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:left;border-color:#000000;min-width:215px;"> </td></tr><tr style="height: 18px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Interest rate</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-bottom-style:solid;border-bottom-width
:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 32</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td
style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 32</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:left;border-color:#000000;min-width:215px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Other noncurrent assets</font></td></tr><tr style="height: 18px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Total Designated Hedges</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;bo
rder-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 32</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"
> 32</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:left;border-color:#000000;min-width:215px;"> </td></tr><tr style="height: 4px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> &
lt;/td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:left;border-color:#000000;min-width:215px;"> </td></tr><tr style="height: 18px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">Not Designated as Hedges</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td>
<td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:center;border-color:#000000;min-width:215px;"> </td></tr><tr style="height: 18px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Commodity</font></td><td
style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 58</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 102</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td s
tyle="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (44)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:left;border-color:#000000;min-width:215px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Other current assets</font></td></tr><tr style="height: 18px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Total Not Designated as Hedges</font></td><td style="width:
12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 58</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLO
R: #000000;"> 102</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (44)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:center;border-color:#000000;min-width:215px;"> </td></tr><tr style="height: 4px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"> </td><td style
="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px
;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:left;border-color:#000000;min-width:215px;"> </td></tr><tr style="height: 18px"><td style="width: 202px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Total </font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Centu
ry Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 90</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 102</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font
style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (12)</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:215px;"> </td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"> </td><td colspan="8" style="width: 249px; bor
der-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:249px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">December 31, 2010</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:left;border-color:#000000;min-width:215px;"> </td></tr><tr style="height: 33px"><td style="width: 202px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td colspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook
;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Asset</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Liability</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="
FONT-WEIGHT: bold;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Net Liability</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:215px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Balance Sheet Location</font></td></tr><tr style="height: 4px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width
:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:left;border-color:#000000;min-width:215px;"> </td></tr><tr style="height: 18px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">Not Designated as Hedges<
;/font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:cen
ter;border-color:#000000;min-width:215px;"> </td></tr><tr style="height: 4px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#0
00000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:left;border-color:#000000;min-width:215px;"> </td></tr><tr style="height: 18px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Commodity</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1</font></td><
td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 3</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;tex
t-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 2</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:left;border-color:#000000;min-width:215px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Other current liabilities</font></td></tr><tr style="height: 4px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:right;border-color:#000000
;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:left;border-color:#000000;min-width:215px;"> </td></tr><tr style="height: 18px"><td style="w
idth: 202px; text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Total Not Designated as Hedges</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font sty
le="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 3</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 2</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:center;border-color:#000000;min-width:215px;"> </td></tr><tr style="height: 18px"><td style="width: 202px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-F
AMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Total </font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolboo
k;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 3</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook
;FONT-SIZE: 9pt;COLOR: #000000;"> 2</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:215px;"> </td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"> </td><td colspan="8" style="width: 249px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:249px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">December 31, 2009</font></td><td style="width: 9px; text-ali
gn:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:left;border-color:#000000;min-width:215px;"> </td></tr><tr style="height: 18px"><td style="width: 202px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td colspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Asset</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td>&
lt;td colspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Liability</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Net Asset</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </
td><td style="width: 215px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:215px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Balance Sheet Location</font></td></tr><tr style="height: 18px"><td style="width: 202px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Cash Flow Hedges</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min
- -width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; border-top-style:solid;border-top-width:1px;text-align
:left;border-color:#000000;min-width:215px;"> </td></tr><tr style="height: 18px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Foreign currency</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 2</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font>&
lt;/td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 2</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:left;border-color:#000000;min-width:215px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Other current assets</font></td>&l
t;/tr><tr style="height: 18px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Fair Value Hedges</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td
style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:left;border-color:#000000;min-width:215px;"> </td></tr><tr style="height: 18px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Interest rate</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 8</font></td><td style="width: 9px; text-al
ign:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 3</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 5</font></td><td style="width: 9px; text-align:lef
t;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:left;border-color:#000000;min-width:215px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Other noncurrent assets</font></td></tr><tr style="height: 18px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Total Designated Hedges</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 10</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;">&#
160;</td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 3</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 7</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="
width: 215px; text-align:left;border-color:#000000;min-width:215px;"> </td></tr><tr style="height: 4px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-a
lign:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:left;border-color:#000000;min-width:215px;"> </td></tr><tr style="height: 18px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Not Designated as Hedges</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; tex
t-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:center;border-color:#000000;min-width:215px;"> </td></tr><tr style="height: 18px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Foreign currency</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; te
xt-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1</font></td><td style="width: 9px; text-align:lef
t;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:left;border-color:#000000;min-width:215px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Other current assets</font></td></tr><tr style="height: 18px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Commodity</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 116</font></td><td style="width: 9px; text-align:left;border-colo
r:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 104</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 12</font></td><td style="width: 9px; text-align:left;border-color:#0
00000;min-width:9px;"> </td><td style="width: 215px; text-align:left;border-color:#000000;min-width:215px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Other current assets</font></td></tr><tr style="height: 18px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Total Not Designated as Hedges</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 117</font
></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 104</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;borde
r-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 13</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:center;border-color:#000000;min-width:215px;"> </td></tr><tr style="height: 4px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-
width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:left;border-color:#000000;min-width:215px;"> </td></tr><tr style="height: 18px"><td style="width: 202px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-
width:202px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Total </font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 127</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$<
/font></td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 107</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 20</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#0
00000;min-width:9px;"> </td><td style="width: 215px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:215px;"> </td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"> </td><td colspan="8" style="width: 249px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:249px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">December 31,2009</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:center;border-color:#000000;min-width:215px;"> <
;/td></tr><tr style="height: 33px"><td style="width: 202px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td colspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Asset</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#00000
0;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Liability</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Net Liability</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:215px;"><font style="FONT
- -FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Balance Sheet Location</font></td></tr><tr style="height: 18px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Fair Value Hedges</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;">&#
160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:left;border-color:#000000;min-width:215px;"> </td></tr><tr style="height: 18px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Commodity</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-bottom-style:solid;border-bottom
- -width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font
style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:left;border-color:#000000;min-width:215px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Other current liabilities</font></td></tr><tr style="height: 18px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Total Designated Hedges</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;tex
t-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#0000
00;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:left;border-color:#000000;min-width:215px;"> </td></tr><tr style="height: 4px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-colo
r:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:left;border-color:#000000;min-width:215px;"> </td></tr><tr style="height: 18px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Not Designated as Hedges</font></td><td style="width: 12px; text-align:left;border-c
olor:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:center;border-color:#000000;min-width:215px;"> </td></tr&
gt;<tr style="height: 4px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; t
ext-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:left;border-color:#000000;min-width:215px;"> </td></tr><tr style="height: 18px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Commodity</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 13</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border
- -bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 15</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 2</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:left;border-color:#000000;
min-width:215px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Other current liabilities</font></td></tr><tr style="height: 4px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </
td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:left;border-color:#000000;min-width:215px;"> </td></tr><tr style="height: 18px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Total Not Designated as Hedges</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12p
x;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 13</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 15</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"&g
t; </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 2</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:center;border-color:#000000;min-width:215px;"> </td></tr><tr style="height: 18px"><td style="width: 202px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Total </font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century School
book;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 13</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century School
book;FONT-SIZE: 9pt;COLOR: #000000;"> 16</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 3</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; border-bottom-style:solid;border-botto
m-width:1px;text-align:center;border-color:#000000;min-width:215px;"> </td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:0px;">Derivatives Designated as </font><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;">Cash Flow </font><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;">Hedges</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">We had no cash flow hedges at December 31, 2010.</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">As of December 31, 2009,
the following foreign currency forwards and options were designated as cash flow hedges:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 36px"><td style="width: 250px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:250px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td style="width: 224px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:224px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Settlement Period</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12p
x; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Notional Amount</font></td><td style="width: 110px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Weighted Average Forward Rate </font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 250px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:250px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Foreign Currency Forward
s</font></td><td style="width: 224px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:224px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 20px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 110px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:110px;"> <sup></sup></td></tr><tr style="height: 17px"><td style="width: 25
0px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:250px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Dollar (Canada)</font></td><td style="width: 224px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:224px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">January 2010 - February 2010</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 50px; border-bottom-style:solid;border-bottom
- -width:1px;text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">24</font></td><td style="width: 20px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:20px;"> </td><td style="width: 110px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">1.062</font><sup>{a}</sup></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(</font><font style="font-family:Century Schoolbook;font-size:8pt;">a</font><font style="font-family:Century Schoolb
ook;font-size:8pt;">)</font><font style="font-family:Century Schoolbook;font-size:8pt;">       </font><font style="font-family:Century Schoolbook;font-size:8pt;">U.S. dollar to foreign currency.</font><font style="font-family:Century Schoolbook;font-size:8pt;"> </font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 36px"><td style="width: 250px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:250px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td style="width: 224px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:224px;"><font style="FONT-FAMILY: Century Schoolbook;FO
NT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Period</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Notional Amount</font></td><td style="width: 110px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Weighted Average Exercise Price</font><sup></sup></td></tr><
tr style="height: 17px"><td style="width: 250px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:250px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Foreign Currency Options</font></td><td style="width: 224px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:224px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 20px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:20px;">
; </td><td style="width: 110px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:110px;"> <sup></sup></td></tr><tr style="height: 17px"><td style="width: 250px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:250px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Dollar (Canada)</font></td><td style="width: 224px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:224px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">January 2010 - September 2010</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-botto
m-width:1px;text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td colspan="2" style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">144</font></td><td style="width: 110px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">1.042</font><sup>{a}</sup></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(</font>&
lt;font style="font-family:Century Schoolbook;font-size:8pt;">a</font><font style="font-family:Century Schoolbook;font-size:8pt;">)</font><font style="font-family:Century Schoolbook;font-size:8pt;">       </font><font style="font-family:Century Schoolbook;font-size:8pt;">U.S. dollar to foreign currency.</font><font style="font-family:Century Schoolbook;font-size:8pt;"> </font></p><p style='margin-top:6pt; margin-bottom:6pt'> </p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">The following table summarizes the </font><font style="font-family:Century Schoolbook;font-size:9pt;">pretax </font><font style="font-family:Century Schoolbook;font-size:9pt;">effect of derivative instruments designated as </font><font style="font-family:Century Schoolbook;fo
nt-size:9pt;">cash flow hedges</font><font style="font-family:Century Schoolbook;font-size:9pt;"> in </font><font style="font-family:Century Schoolbook;font-size:9pt;">other comprehensive income</font><font style="font-family:Century Schoolbook;font-size:9pt;">:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 279px; text-align:left;border-color:#000000;min-width:279px;"> </td><td colspan="6" style="width: 396px; text-align:center;border-color:#000000;min-width:396px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Gain (Loss) in OCI</font></td></tr><tr style="height: 18px"><td style="width: 279px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:279px;"
><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td colspan="2" style="width: 132px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:132px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 120px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td st
yle="width: 120px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2008</font></td></tr><tr style="height: 18px"><td style="width: 279px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:279px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Foreign currency</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 120px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 4</font&g
t;</td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 120px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 39</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 120px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (88)</font></td></tr><tr style="height: 18px"><
td style="width: 279px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:279px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Interest rate</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 120px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 120px; bor
der-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (15)</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 120px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:0px;">Derivatives Designated as Fair Value Hedges
</font><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;"> </font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">As of </font><font style="font-family:Century Schoolbook;font-size:9pt;">December 31,</font><font style="font-family:Century Schoolbook;font-size:9pt;"> 2010</font><font style="font-family:Century Schoolbook;font-size:9pt;">, </font><font style="font-family:Century Schoolbook;font-size:9pt;">we had multiple interest rate swap agreements with a total notional amount of </font><font style="font-family:Century Schoolbook;font-size:9pt;">$</font><font style="font-family:Century Schoolbook;font-size:9pt;">1.45</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">b</font
><font style="font-family:Century Schoolbook;font-size:9pt;">illion at a weighted</font><font style="font-family:Century Schoolbook;font-size:9pt;">-</font><font style="font-family:Century Schoolbook;font-size:9pt;">average, LIBOR</font><font style="font-family:Century Schoolbook;font-size:9pt;">-</font><font style="font-family:Century Schoolbook;font-size:9pt;">based, floating rate </font><font style="font-family:Century Schoolbook;font-size:9pt;">of </font><font style="font-family:Century Schoolbook;font-size:9pt;">4.43</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">percent.</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">As of December 31, 2009, we had multiple interest rate</font><font style="font-
family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">swap agreements with a total notional amount of $</font><font style="font-family:Century Schoolbook;font-size:9pt;">1.35</font><font style="font-family:Century Schoolbook;font-size:9pt;"> billion at a weighted-average, LIBOR-based, floating rate of </font><font style="font-family:Century Schoolbook;font-size:9pt;">4.37</font><font style="font-family:Century Schoolbook;font-size:9pt;"> percent. </font><font style="font-family:Century Schoolbook;font-size:9pt;">The interest rate swaps have no hedge ineffectiveness.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">The following table summarizes the pretax effect of derivative instruments designated as hedges of fair value in our consolidated statement</font><font s
tyle="font-family:Century Schoolbook;font-size:9pt;">s</font><font style="font-family:Century Schoolbook;font-size:9pt;"> of income</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 110px; text-align:left;border-color:#000000;min-width:110px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 275px; text-align:left;border-color:#000000;min-width:275px;"> </td><td colspan="6" style="width: 282px; text-align:center;border-color:#000000;min-width:282px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Gain (Loss) </font></td></tr><tr style="height: 18px"><td style="width: 110px; border-bottom-style:solid;border-bottom-width:1px
;text-align:left;border-color:#000000;min-width:110px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 275px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:275px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Income Statement Location</font></td><td colspan="2" style="width: 94px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:94px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td colspan="2" style="width: 94px; border-bottom-style:solid;border-bottom-width:1px;text-align:cen
ter;border-color:#000000;min-width:94px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td colspan="2" style="width: 94px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:94px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2008</font></td></tr><tr style="height: 18px"><td style="width: 110px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Derivative</font></td><td style="width: 8px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 275px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:275px;"&
gt; </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 82px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:82px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 82px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:82px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 82px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:82px;"> </td></tr><tr style="height: 16px"><td style="width: 110px; text-align:left;borde
r-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Commodity</font></td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 275px; text-align:left;border-color:#000000;min-width:275px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Sales and other operating revenues</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (1)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-
SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (16)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 16</font></td></tr><tr style="height: 16px"><td style="width: 110px; text-align:left;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Interest rate</font></td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="wi
dth: 275px; text-align:left;border-color:#000000;min-width:275px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Net interest and other financing costs</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 82px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 26</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 82px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 0</font></td><td style="width: 12px; border-bottom-style:so
lid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 82px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 30</font></td></tr><tr style="height: 16px"><td style="width: 110px; text-align:left;border-color:#000000;min-width:110px;"> </td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 275px; text-align:left;border-color:#000000;min-width:275px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 82px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:82px;"><font style="F
ONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 25</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 82px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (16)</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 82px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-S
IZE: 9pt;COLOR: #000000;"> 46</font></td></tr><tr style="height: 18px"><td style="width: 110px; text-align:left;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Hedged Item</font></td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 275px; text-align:left;border-color:#000000;min-width:275px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 82px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:82px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 82px; border-top-style:solid;border-top-width:1px;text-align:left;border-
color:#000000;min-width:82px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 82px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:82px;"> </td></tr><tr style="height: 16px"><td style="width: 110px; text-align:left;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Commodity</font></td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 275px; text-align:left;border-color:#000000;min-width:275px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Sales and other operating revenues</font></td><td style="width: 12px; text-align:left;border-color:#00000
0;min-width:12px;"> </td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 16</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (21)</font></td></tr><tr style="height: 16px"><td style="width: 110px; text-align:left;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolb
ook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Long-term debt</font></td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 275px; text-align:left;border-color:#000000;min-width:275px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Net interest and other financing costs</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 82px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (26)</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 82px; border-bottom-style:solid;border-bottom-widt
h:1px;text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 0</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 82px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (30)</font></td></tr><tr style="height: 16px"><td style="width: 110px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:110px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 275px; border-bottom-style:solid;border-bottom-width:1px;text-ali
gn:left;border-color:#000000;min-width:275px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 82px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (25)</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 82px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text
- -align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 16</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 82px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (51)</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 36px"><td style="width: 250px; border-bottom-style:solid;border-bottom-wi
dth:1px;text-align:left;border-color:#000000;min-width:250px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td style="width: 224px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:224px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Settlement Period</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR:
#000000;TEXT-ALIGN: center;">Notional Amount</font></td><td style="width: 110px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Weighted Average Forward Rate </font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 250px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:250px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Foreign Currency Forwards</font></td><td style="width: 224px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:224px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12
px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 20px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 110px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:110px;"> <sup></sup></td></tr><tr style="height: 17px"><td style="width: 250px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:250px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Euro</font></td><td style="width: 224px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-w
idth:224px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">March 2010 - June 2010</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">3</font></td><td style="width: 20px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:20px;"> </td><td style="
width: 110px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">1.278</font><sup>{a}</sup></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(</font><font style="font-family:Century Schoolbook;font-size:8pt;">a</font><font style="font-family:Century Schoolbook;font-size:8pt;">)</font><font style="font-family:Century Schoolbook;font-size:8pt;">       </font><font style="font-family:Century Schoolbook;font-size:8pt;">Foreign currency to U.S. dollar</font><font style="font-family:Century Schoolbook;font-size:8pt;">.</fo
nt><font style="font-family:Century Schoolbook;font-size:8pt;"> </font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">The table</font><font style="font-family:Century Schoolbook;font-size:9pt;">s</font><font style="font-family:Century Schoolbook;font-size:9pt;"> below summarize open commodity derivative contracts of our RM&T segment at </font><font style="font-family:Century Schoolbook;font-size:9pt;">December 31,</font><font style="font-family:Century Schoolbook;font-size:9pt;"> 2010</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">and 2009 </font><font style="font-family:Century Schoolbook;font-size:9pt;">that are not designated as hedges. These contracts en
able us to effectively correlate our commodity price exposure to the relevant market indicators, thereby mitigating price risk.</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td colspan="6" style="width: 684px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:684px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">December 31, 2010</font><sup></sup></td></tr><tr style="height: 36px"><td style="width: 120px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:120px;"> </td><td style="width: 110px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;
border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Position</font><sup></sup></td><td style="width: 105px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:105px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Bbls per Day</font></td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:11px;"> </td><td style="width: 134px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:134px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Weighted Aver
age (Dollars per Bbl) </font></td><td style="width: 204px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:204px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Benchmark</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 120px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:120px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">Crude Oil</font></td><td style="width: 110px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:110px;"> <sup></sup></td><td style="width: 105px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:105px;"> </td><td st
yle="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 134px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:134px;"> </td><td style="width: 204px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:204px;"> <sup></sup></td></tr><tr style="height: 17px"><td style="width: 120px; text-align:left;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Exchange-traded</font></td><td style="width: 110px; text-align:center;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Long</font><sup>{a}</sup></td><td style="width: 105px; te
xt-align:center;border-color:#000000;min-width:105px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">36,608</font></td><td style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 134px; text-align:center;border-color:#000000;min-width:134px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"> 89.67</font></td><td style="width: 204px; text-align:center;border-color:#000000;min-width:204px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">CME and IPE Crude</font><sup>{b} {c}</sup></td></tr><tr style="height: 17px"><td style="width: 120px; border-bottom-style:solid;border-bottom-width:1px;text-align:
left;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Exchange-traded</font></td><td style="width: 110px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Short</font><sup>{a}</sup></td><td style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:105px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">(61,485)</font></td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td
><td style="width: 134px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:134px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"> 88.03</font></td><td style="width: 204px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:204px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">CME and IPE Crude</font><sup>{b} {c}</sup></td></tr><tr style="height: 17px"><td style="width: 120px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:120px;"> </td><td style="width: 110px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:110px;"> <sup></sup></td><td style="width: 105px; border-top-style:solid;border-t
op-width:1px;text-align:center;border-color:#000000;min-width:105px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:11px;"> </td><td style="width: 134px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:134px;"> </td><td style="width: 204px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:204px;"> <sup></sup></td></tr><tr style="height: 36px"><td style="width: 120px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:120px;"> </td><td style="width: 110px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">
Position</font><sup></sup></td><td style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:105px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Bbls per Day</font></td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:11px;"> </td><td style="width: 134px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:134px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Weighted Average (Dollars per Gallon) </font></td><td style="width: 204px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:204px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIG
N: center;">Benchmark</font><sup></sup></td></tr><tr style="height: 16px"><td style="width: 120px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:120px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">Refined Products</font></td><td style="width: 110px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:110px;"> <sup></sup></td><td style="width: 105px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:105px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 134px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:134px;"> </td><td style="w
idth: 204px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:204px;"> <sup></sup></td></tr><tr style="height: 17px"><td style="width: 120px; text-align:left;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Exchange-traded</font></td><td style="width: 110px; text-align:center;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Long</font><sup>{d}</sup></td><td style="width: 105px; text-align:center;border-color:#000000;min-width:105px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">13,008</font></td><td style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Cen
tury Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 134px; text-align:center;border-color:#000000;min-width:134px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"> 2.40</font></td><td style="width: 204px; text-align:center;border-color:#000000;min-width:204px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">CME Heating Oil and RBOB</font><sup>{b} {e}</sup></td></tr><tr style="height: 17px"><td style="width: 120px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Exchange-traded</font></td><td style="width: 110px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#0
00000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Short</font><sup>{d}</sup></td><td style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:105px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">(11,044)</font></td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 134px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:134px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"> 2.46</font></td><td style="width: 204px;
border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:204px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">CME Heating Oil and RBOB</font><sup>{b} {e}</sup></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(a)</font><font style="font-family:Century Schoolbook;font-size:8pt;">       87 percent of these contracts expire in the first quarter of 2011.</font></p><p style='margin-top:2pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(b)</font><font style="font-family:Century Schoolbook;font-size:8pt;">    &
amp;#160;  </font><font style="font-family:Century Schoolbook;font-size:8pt;">Chicago</font><font style="font-family:Century Schoolbook;font-size:8pt;"> Mercantile Exchange (“CME”).</font></p><p style='margin-top:2pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(c)</font><font style="font-family:Century Schoolbook;font-size:8pt;">       International Petroleum Exchange (“IPE”).</font></p><p style='margin-top:2pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(d)</font><font style="font-family:Century Schoolbook;font-size:8pt;">       98 percent of these contracts expire in the first quarter of 2011.</font></p><p style='m
argin-top:2pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(e)</font><font style="font-family:Century Schoolbook;font-size:8pt;">       Reformulated Gasoline Blendstock for Oxygen Blending (“RBOB”).</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td colspan="6" style="width: 685px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:685px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">December 31, 2009</font><sup></sup></td></tr><tr style="height: 36px"><td style="width: 120px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width
:1px;text-align:left;border-color:#000000;min-width:120px;"> </td><td style="width: 110px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Position</font><sup></sup></td><td style="width: 105px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:105px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Bbls per Day</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 134px; border-top-style:solid;border-top-width:1px
;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:134px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Weighted Average (Dollars per Bbl) </font></td><td style="width: 204px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:204px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Benchmark</font><sup></sup></td></tr><tr style="height: 18px"><td style="width: 120px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:120px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">Crude Oil</font></td><td style="width: 110px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min
- -width:110px;"> <sup></sup></td><td style="width: 105px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:105px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 134px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:134px;"> </td><td style="width: 204px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:204px;"> <sup></sup></td></tr><tr style="height: 17px"><td style="width: 120px; text-align:left;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Exchange-traded</font></td><td style="width: 110px; text-align:center;bord
er-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Long</font><sup>{a}</sup></td><td style="width: 105px; text-align:center;background-color:#00FFFF;border-color:#000000;min-width:105px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">61,677</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 134px; text-align:center;border-color:#000000;min-width:134px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"> 76.67</font></td><td style="width: 204px; text-align:center;border-color:#000000;min-width:204px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SI
ZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">CME and IPE Crude</font><sup>{b} {c}</sup></td></tr><tr style="height: 17px"><td style="width: 120px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Exchange-traded</font></td><td style="width: 110px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Short</font><sup>{a}</sup></td><td style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#00FFFF;border-color:#000000;min-width:105px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">(54,395)</font
></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 134px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:134px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"> 76.85</font></td><td style="width: 204px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:204px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">CME and IPE Crude</font><sup>{b} {c}</sup></td></tr><tr style="height: 17px"><td style="width: 120px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-w
idth:120px;"> </td><td style="width: 110px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:110px;"> <sup></sup></td><td style="width: 105px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:105px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 134px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:134px;"> </td><td style="width: 204px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:204px;"> <sup></sup></td></tr><tr style="height: 36px"><td style="width: 120px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-widt
h:120px;"> </td><td style="width: 110px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Position</font><sup></sup></td><td style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:105px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Bbls per Day</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 134px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:134px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Weighted Aver
age (Dollars per Gallon) </font></td><td style="width: 204px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:204px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Benchmark</font><sup></sup></td></tr><tr style="height: 16px"><td style="width: 120px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:120px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">Refined Products</font></td><td style="width: 110px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:110px;"> <sup></sup></td><td style="width: 105px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:105px;"> </td><td style="width: 12px; border-top-style
:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 134px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:134px;"> </td><td style="width: 204px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:204px;"> <sup></sup></td></tr><tr style="height: 17px"><td style="width: 120px; text-align:left;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Exchange-traded</font></td><td style="width: 110px; text-align:center;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Long</font><sup>{d}</sup></td><td style="width: 105px; text-align:center;background-color:#
00FFFF;border-color:#000000;min-width:105px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">11,773</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 134px; text-align:center;border-color:#000000;min-width:134px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"> 2.00</font></td><td style="width: 204px; text-align:center;border-color:#000000;min-width:204px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">CME Heating Oil and RBOB</font><sup>{b} {e}</sup></td></tr><tr style="height: 17px"><td style="width: 120px; border-bottom-style:solid;border-bottom-width:1px;text-align:lef
t;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Exchange-traded</font></td><td style="width: 110px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Short</font><sup>{d}</sup></td><td style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#00FFFF;border-color:#000000;min-width:105px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">(17,030)</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">
;$</font></td><td style="width: 134px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:134px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"> 2.00</font></td><td style="width: 204px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:204px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">CME Heating Oil and RBOB</font><sup>{b} {e}</sup></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(a)</font><font style="font-family:Century Schoolbook;font-size:8pt;">       79 percent of these
contracts expired in the first quarter of 2010.</font></p><p style='margin-top:2pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(b)</font><font style="font-family:Century Schoolbook;font-size:8pt;">       </font><font style="font-family:Century Schoolbook;font-size:8pt;">Chicago</font><font style="font-family:Century Schoolbook;font-size:8pt;"> Mercantile Exchange (“CME”).</font></p><p style='margin-top:2pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(c)</font><font style="font-family:Century Schoolbook;font-size:8pt;">       International Petroleum Exchange (“IPE”).</font></p><p style='margin-top:2pt; margin-bottom:0pt'><font s
tyle="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(d)</font><font style="font-family:Century Schoolbook;font-size:8pt;">       97 percent of these contracts expired in the first quarter of 2010.</font></p><p style='margin-top:2pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(e)</font><font style="font-family:Century Schoolbook;font-size:8pt;">       Reformulated Gasoline Blendstock for Oxygen Blending (“RBOB”).</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">The following table summarizes the effect of all derivative instruments not designated as hedges in our consolidated sta
tement</font><font style="font-family:Century Schoolbook;font-size:9pt;">s</font><font style="font-family:Century Schoolbook;font-size:9pt;"> of income</font><font style="font-family:Century Schoolbook;font-size:9pt;">:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 116px; text-align:left;border-color:#000000;min-width:116px;"> </td><td style="width: 277px; text-align:center;border-color:#000000;min-width:277px;"> </td><td colspan="6" style="width: 284px; text-align:center;border-color:#000000;min-width:284px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Gain (Loss)</font></td></tr><tr style="height: 18px"><td style="width: 116px; border-bottom-style:solid;border-bottom-width:
1px;text-align:left;border-color:#000000;min-width:116px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td style="width: 277px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:277px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Income Statement Location</font></td><td colspan="2" style="width: 95px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:95px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td colspan="2" style="width: 95px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:95px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></
td><td colspan="2" style="width: 94px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:94px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2008</font></td></tr><tr style="height: 18px"><td style="width: 116px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:116px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Commodity</font></td><td style="width: 277px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:277px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Sales and other operating revenues</font></td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Century Schoolbo
ok;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 82px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">120</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 83px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">76</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><
;td style="width: 82px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">293</font></td></tr><tr style="height: 18px"><td style="width: 116px; text-align:left;border-color:#000000;min-width:116px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Commodity</font></td><td style="width: 277px; text-align:left;border-color:#000000;min-width:277px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Cost of revenues</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(28)</font></td><td style="width:
12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 83px; text-align:right;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(70)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(108)</font></td></tr><tr style="height: 18px"><td style="width: 116px; text-align:left;border-color:#000000;min-width:116px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Commodity</font></td><td style="width: 277px; text-align:left;border-color:#000000;min-width:277px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Other income</f
ont></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">6</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 83px; text-align:right;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">12</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(3)</font></td></tr><tr style="height: 18px"><td style="width: 116px; text-align:left;border-c
olor:#000000;min-width:116px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Foreign currency</font></td><td style="width: 277px; text-align:left;border-color:#000000;min-width:277px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Net interest and other financing costs</font></td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 82px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 83px; border-bottom-style:solid;border-bottom-width
:1px;text-align:right;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">3</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 82px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td></tr><tr style="height: 18px"><td style="width: 116px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:116px;"> </td><td style="width: 277px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:277px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-sty
le:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 82px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">98</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 83px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COL
OR: #000000;">21</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 82px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">182</font></td></tr></table></div>16.       DerivativesFor further information regarding the fair value measurement of derivative instruments see Note 15. falsefalsefalsefalsefalse2falsefalsefalse00<p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:0px;">Der</font><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;">i</font><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;">vatives not Designated as Hedges</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">During 2009, hedge accounting was discontinued prospectively for Kro
ner (</font><font style="font-family:Century Schoolbook;font-size:9pt;">Norway</font><font style="font-family:Century Schoolbook;font-size:9pt;">) and Euro foreign currency forwards when it was determined that they were no longer highly effective hedges. The Kroner contracts expired in 2009. The Euro contracts </font><font style="font-family:Century Schoolbook;font-size:9pt;">expired in June 2010</font><font style="font-family:Century Schoolbook;font-size:9pt;">. Ineffectiveness on these hedges of $</font><font style="font-family:Century Schoolbook;font-size:9pt;">3</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">million was recorded as a </font><font style="font-family:Century Schoolbook;font-size:9pt;">gain </font><font style="font-family:Century Schoolbook;font-size:9pt;">to net interest and other financing cost
s in 2009.</font></p>Derivatives not Designated as HedgesDuring 2009, hedge accounting was discontinued prospectively for Kroner (Norway) and Euro foreign currency forwards when itfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThis element can be used to disclose the entity's entire derivative instruments and hedging activities disclosure as a single block of text. Describes an entity's risk management strategies, derivatives in hedging activities and non-hedging derivative instruments, the assets, obligations, liabilities, revenues an
d expenses arising there from, and the amounts of and methodologies and assumptions used in determining the amounts of such items.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 133
-Paragraph 45
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 133
-Paragraph 44
falsefalseDerivatives22DerivativesUnKnownUnKnownUnKnownUnKnownfalsetrueXML
93
defnref.xml
IDEA: XBRL DOCUMENT
Represents the caption on the face of the balance sheet to indicate that their are common shares of a wholly-owned subsidiary that are exchangeable into the entity's common shares upon request of the shareholders.No authoritative reference available.Includes foreign currency and available-for-sale securities. For foreign currency, it is the adjustment that results from the process of translating subsidiary financial statements and foreign equity investments into functional currency of the reporting entity, net of tax. For available-for-sale securities, it is the gross appreciation or the gross loss in value of the total unsold securities at the end of an accounting period, after tax.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Total recognized in net periodic benefit cost and other comprehensive income.No authoritative reference available.No authoritative reference available.No authoritative reference available.Target allocation percentage of investments in equity securities to total plan assets presented on a weighted-average basis as of the measurement date of the latest statement of financial position for the international plan.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.This is a policy disclosure that provides an entity's explanation that the preparation of financial statements in conformity with generally accepted accounting principles requires the use of management estimates.No authoritative reference available.No authoritative reference available.No authoritative reference available.This policy describes an entity's accounting policy for and use of derivatives that either were not designated as hedging instruments or do not qualify for hedge accounting.No authoritative reference available.This element represents the portion of the balance sheet assertion valued at fair value by the entity whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission. This item represents total financial assets.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.This element represents issuances which have taken place during the period in relation to assets and liabilities measured at fair value on a recurring basis using unobservable inputs (Level 3).No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.This element represents the net asset or liability measured at fair value using significant unobservable inputs (Level 3) which is required for reconciliation purposes of beginning and ending balances.No authoritative reference available.No authoritative reference available.No authoritative reference available.Elements used for the table that reports the OCI impact of cash flow hedges.No authoritative reference available.No authoritative reference available.No authoritative reference available.This element represents the table containing disclosures related to inventory.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.This table is a summary of income tax returns that remain subject to examination, including the major tax jurisdictions and the tax year(s) subject to examination.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.The aggregate foreign currency transaction gain or loss (both realized and unrealized) included in the income statement.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.This item represents disclosure of the partial redemption of a partnership interest was accounted for as a return of our investment.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Commitments as of the balance sheet date to acquire property, plant and equipment.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Revenues less expenses before applying income taxes including equity earnings.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Total number of common shares of a wholly-owned subsidiary held by shareholders that are exchangeable into the entity's common shares upon request of the shareholders. May be all or portion of the number of the exchangable shares authorized.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Other defined benefit costs.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.The amount of plan assets other than the category listed.No authoritative reference available.This element represents sales which have taken place during the period in relation to assets and liabilities measured at fair value on a recurring basis using unobservable inputs (Level 3).No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.This element represents purchases which have taken place during the period in relation to assets and liabilities measured at fair value on a recurring basis using unobservable inputs (Level 3).No authoritative reference available.The employer's best estimate, as soon as it can be reasonably determined, of contributions expected to be paid to the postretirement plan from general assets during the next fiscal year beginning after the date of the latest statement of financial position.No authoritative reference available.Describes an entity's accounting policy for determining amounts to accrue and charge against earnings so as to satisfy legal obligations associated with the retirement (through sale, abandonment, recycling, or disposal in some other manner) of a tangible long-lived asset that result from the acquisition, construction, or development and (or) the normal operation of a long-lived asset. This accounting policy disclosure excludes obligations arising 1) in connection with leased property, whether imposed by a lease agreement or by a party other than the lessor, that meet the definition of either minimum lease payments or contingent rentals; 2) solely from a plan to sell or otherwise dispose of a long-lived asset and 3) from certain environmental remediation liabilities.No authoritative reference available.This element discloses the entity's tabular disclosure of foreign currency options designated as cash flow hedges. This includes the currency type, term to maturity, notional amount, and weighted average exercise price.No authoritative reference available.Carrying amount as of the balance sheet date of crude oil, natural gas liquids, natural gas and bitumen inventories.No authoritative reference available.Describes an entity's accounting policy for goodwill. This accounting policy also may address how an entity assesses and measures impairment of goodwill, how reporting units are determined, how goodwill is allocated to such units, and how the fair values of the reporting units are determined.No authoritative reference available.This element discloses the entity's tabular disclosure of foreign currency forwards designated as cash flow hedges. This includes the currency type, term to maturity, notional amount, and weighted average forward rate.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.This element describes the amount of undistributed income of certain consolidated foreign subsidiaries for which not deferred U.S. taxes have been provided because the entity plans to permanently reinvest such income in those foreign operations.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.This element represents the portion of the balance sheet assertion valued at fair value by the entity whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission. This item represents financial liabilities reported as Deferred credits and other liabilities on the Balance Sheet. Financial liabilities here include insurance premiums and abandonment guarantees.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Description of the non hedged item related to the derivative. Includes the type of instrument hedged, contract amount, term, and so forth.No authoritative reference available.The year a given debt instrument matures.No authoritative reference available.Carrying amount of goodwill before deducting accumulated impairments.No authoritative reference available.No authoritative reference available.No authoritative reference available.Amount of the prescription drug subsidy receipts expected to be received in Years 1 through 2 after the balance sheet date.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Amount of current borrowing capacity under the credit facility terminating in May 2012.No authoritative reference available.Investments in office, hotel, residential and land in the U.S. and Asia.No authoritative reference available.No authoritative reference available.No authoritative reference available.The aggregate amount of write-downs for impairments recognized during the period that are not allocated to the segments since they represent items that are abnormal or significantly different from the ordinary and typical activities of the entity.No authoritative reference available.This element may be used to capture the complete disclosure pertaining to an entity's basic and diluted earnings per share.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Describes accounting for exchanges of inventory. Represents a contract to sell a particular quantity and quality of crude oil or refined product at a specified location and date to a particular counterparty, and simultaneously agree to buy a particular quantity and quality of the same commodity at a specified location on the same or another specified date from the same counterparty.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Percent fee for available but unused credit capacity under the credit facility.No authoritative reference available.The gains and losses included in earnings resulting from the sale or disposal of assets, which could include tangible assets, equity investments, subsidiaries or portions thereof.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Investments held amongst various other sectors.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.The amount of increase or decrease in the benefit obligation attributed to other items.No authoritative reference available.The sum of the portions of federal deferred tax assets as of the balance sheet date for which, based on the weight of available evidence, it is more likely than not will not be realized through future reductions of tax-based income.No authoritative reference available.No authoritative reference available.No authoritative reference available.Table showing required quantitative disclosures related to discontinued operations.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.This schedule contains, amounts of a unique name of a project with exploratory well costs that continue to be capitalized for less than one year and for more than one year after the completion of drilling at the most recent balance sheet date. Additionally, the number of projects with costs capitalized greater than one year after the completion of drilling are included herein.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.This element represents the disclosure related to assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring basis.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Investments held in U.S. and non-U.S. publicly traded investment grade government and corporate bods which includes treasuries, mortgage-backed securities and industrials.No authoritative reference available.Investments held amongst various other sectors.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.This element discloses the entity's tabular disclosure of foreign currency forwards not designated as hedges. This includes the currency type, term to maturity, notional amount, and weighted average forward rate.No authoritative reference available.Investments held in U.S. and non-U.S. common stocks in the financial services, consumer staples, consumer discretionary, technology, health and energy sectors.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Carrying amount as of the balance sheet date of sundry items and miscellaneous supplies.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.The maximum number of shares originally approved (usually by shareholders and board of directors), that portion of shares under 2007 plan that may be used for awards other than stock options or stock appreciation rights .No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.The after-tax increase (decrease) in the market value of open agreements to purchase or sell energy at some future point not allocated to segments.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.The entity's maximum exposure to loss as a result of its involvement with the VIE. This is a monetary amount onlyNo authoritative reference available.Investments held amongst various other sectors.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Reports values related to a subsequent event, specifically a listing of debt issued after the report date.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.The schedule shows the Black-Scholes assumptions that the weighted average grant date fair value of stock option awards granted to both officer and non-officer employees are based upon.No authoritative reference available.No authoritative reference available.No authoritative reference available.Tabular presentation, by significant entity, of the carrying amount as of the balance sheet date of obligations due all related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer).No authoritative reference available.No authoritative reference available.No authoritative reference available.This schedule summarizes the obligations, which is the projected benefit obligation for defined benefit pension plans and the accumulated postretirement benefit obligation for other postretirement defined benefit plans, and funded status, which is measured as the difference between the fair value of plan assets and the benefit obligation, for the defined benefit pension and other postretirement plans.No authoritative reference available.No authoritative reference available.No authoritative reference available.In the event of a change in control, as defined in the related agreements, debt obligations totaling may be declared immediately due and payable.No authoritative reference available.No authoritative reference available.No authoritative reference available.Entity sold investment that did not cash settle until after year-end.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.This policy describes how an entity determines the level of its allowance for doubtful accounts for its trade and other accounts receivable balances, and when impairments, charge-offs or recoveries are recognized.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Marathon and United States Steel separated on January 1, 2002. The remaining industrial revenue bond balance, assumed at December 31, 2010, is classified as due within one year.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.This schedule contains, the changes in asset retirement obligations and the associated long-lived asset. An asset retirement obligation is a legal obligation associated with the disposal or retirement from service of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees. This element may be used for all the disclosures related to asset retirement obligations.No authoritative reference available.Description of debt extinguished, amount of gain or loss, the income tax effect and the per share amount of the aggregate gain or loss, net of the related income tax. For assets that are set aside solely for satisfying scheduled payments of a specific obligation, provides a description of the nature of the restrictions. For planned extinguishment of debt, discloses the likely effects of any planned early extinguishment of long-term debt. This element may be used to capture the complete disclosure schedule pertaining to debt extinguishment.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.This policy describes the method of accounting for costs incurred in oil and gas producing activities and the manner of disposing of capitalized costs relating to those activities.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Disclosure describing separation of Marathon and U.S. Steel on January 1, 2002. US Steel continues to service long-term debt that is on Marathon's books.No authoritative reference available.No authoritative reference available.No authoritative reference available.Value of common shares of a wholly-owned subsidiary that are exchangable into the entity's common shares upon request of the shareholders.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.This is a summary of the stock option awards at year-end, and includes range of exercise prices, outstanding number of shares under option, the weighted average period between the balance sheet date and expiration for all awards outstanding under the planNo authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.This schedule is a reconciliation of the beginning and ending balances recorded for defined benefit plan assets classified as Level 3 in the fair value hierarchy, separately presenting changes during the period attributable to actual return on plan assets, as well as purchases, sales, and settlements.No authoritative reference available.Amounts recognized in other comprehensive income (but not yet recognized in net periodic benefit cost), including the net gain (loss) and net prior service cost (credit) arising during the period. Also includes reclassification adjustments out of other comprehensive income as a result of being recognized as components of net periodic benefit costs for the period.No authoritative reference available.No authoritative reference available.No authoritative reference available.This element represents transfers out of assets and liabilities measured at fair value on a recurring basis using unobservable inputs (Level 3) which have taken place during the period.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Initial Proceeds Payment Disposition Of AssetNo authoritative reference available.This element represents total gains or losses for the period (realized and unrealized), arising from assets and liabilities measured at fair value on a recurring basis using unobservable inputs (Level 3), which are included in earnings or resulted in a change in net asset or liability value.No authoritative reference available.Per share face amount or stated value of common shares of a wholly-owned subsidiary exchangeable into the common stock; generally not indicative of the fair market value per share.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Includes foreign currency and available-for-sale securities. For foreign currency, it is the tax effect of the adjustment that results from the process of translating subsidiary financial statements and foreign equity investments into functional currency of the reporting entity. For available-for-sale securities, it is the tax effect of the gross appreciation or the gross loss, net of reclassification adjustment, in the change in value of available for sale securities during the period.No authoritative reference available.This element describes the amount of the increase income tax expense if undistributed foreign tax income was not permanently reinvested.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.This item represents the amount of the total change in unrealized (holding) gains or losses for the period which are included in the statement of income. Such unrealized (holding) gains or losses relate to those assets and liabilities still held at the reporting date for which fair value is measured on a recurring basis using significant unobservable inputs (Level 3).No authoritative reference available.The tax effect as of the balance sheet date of the amount of the estimated future tax deductions attributable to employee benefits.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Amount of net unrealized gain or loss related to the change in fair value of interest rate derivatives designated as cash flow hedging instruments. Recorded in accumulated other comprehensive income to the extent that the cash flow hedge is determined to be effective.No authoritative reference available.No authoritative reference available.No authoritative reference available.This element discloses the entity's tabular disclosure of crude oil and refined product derivatives in the Refining, Marketing and Transportation segment not designated as hedges. This includes commodity type, position, volumes hedged, weighted average price, and industry benchmark.No authoritative reference available.No authoritative reference available.No authoritative reference available.The difference between the amount at which an investment accounted for under the equity method of accounting is carried (reported) on the balance sheet and the amount of underlying equity in net assets is being amortized.No authoritative reference available.No authoritative reference available.No authoritative reference available.The accumulated decrease in the carrying value of goodwill as a result of adjustments in estimates recorded as impairments.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Fair value of a derivative liability (or nonderivative instrument) that is designated and qualifies as a hedging instrument, presented on a gross basis even when the derivative instrument is subject to master netting arrangements and qualifies for net presentation in the statement of financial position. These are fair values whose balances are recorded as a net liability in the statement of financial position.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Fair value of derivative liability, presented on a gross basis even when the derivative instrument is subject to master netting arrangements and qualifies for net presentation in the statement of financial position. These are fair values whose balances are recorded as a net liability in the statement of financial position.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Table showing balance sheet amounts related to assets held for sale.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.This schedule shows the effect of a one-percentage-point increase or decrease in the assumed health care cost trend rates on the aggregate of the service and interest cost components of net periodic postretirement health care benefits as well as on the accumulated postretirement benefit obligation for health care benefits.No authoritative reference available.Tabular presentation, by significant entity, of revenues, net of returns and allowances, realized from sales and other transactions (excluding transactions that are eliminated in consolidated or combined financial statements) with related party during the period.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Gross amount of debt tendered.No authoritative reference available.No authoritative reference available.No authoritative reference available.This schedule shows the entity's current and deferred income tax provisions (benefits), which include Deferred Federal, Foreign, and State and Local Income Tax Expense (Benefit).No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Includes interest expense, offset by credits for capitalized interest, foreign currency gains/losses, interest income and gain/loss in interest rate swaps.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.This schedule contains, amount of net interest income or expense from all sources, the amount of interest that was capitalized during the period, the result of net foreign currency gains or losses.No authoritative reference available.No authoritative reference available.No authoritative reference available.Fair value of a derivative liability that is not designated or qualifying as a hedging instrument, presented on a gross basis even when the derivative instrument is subject to master netting arrangements and qualifies for net presentation in the statement of financial position. These are fair values whose balances are recorded as a net liability in the statement of financial position.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.This element may be used as a single block of text to encapsulate the entire disclosure for both operating and capital leases.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.The pretax net amount of gains and losses that are not yet recognized as a component of net periodic benefit cost, and that are recognized as increases or decreases in other comprehensive income as they arise. The amounts were excluded for the entity's equity.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.This schedule is a reconciliation of the federal statutory income tax rate applied to income from continuing operations before income taxes to the provision for income taxes.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Investments held in U.S. and non-U.S. publicly traded investment grade government and corporate bods which includes gilts, treasuries, financials, sovereigns, collateralized.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.The increase (decrease) in the market value of open agreements to purchase or sell energy at some future point. These gains (losses) are included in revenues.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.The amount of the change in the period in the valuation allowance for federal deferred tax assets.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Table summarizing the impact of reclassification to values previously reported.No authoritative reference available.No authoritative reference available.No authoritative reference available.Shows the future minimum commitments under capital and operating lease obligations scheduled by year, along with imputed interest related to the capital leases.No authoritative reference available.This is a summary of the restricted stock award activity, which includes the restricted stock awards and weighted average grant date fair value of the awards granted, vested, and forfeited during the period.No authoritative reference available.No authoritative reference available.No authoritative reference available.The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to changes in foreign currency rates.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.This schedule shows the defined benefit pension and postretirement benefits (as of the date of the latest statement of financial position presented), expected to be paid in each of the next five years, and in the aggregate for the next succeeding five years.No authoritative reference available.No authoritative reference available.No authoritative reference available.This schedule shows the amount of assets that fall within each level of the fair value measurements hierarchy. Level 1 inputs are quoted prices (unadjusted) in active markets for identical assets or liabilities that the reporting entity has the ability to access at the measurement date. Level 2 inputs are inputs other than quoted prices included in Level 1 that are observable for the asset either directly or indirectly. Level 3 inputs are unobservable inputs used to measure fair value to the extent that observable inputs are not available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Includes foreign currency and available-for-sale securities. For foreign currency, it is the pre-tax adjustment that results from the process of translating subsidiary financial statements and foreign equity investments into functional currency of the reporting entity, net of reclassification of realized foreign currency translation gains (losses). Includes gain (loss) on foreign currency forward exchange contracts. Includes foreign currency transactions designated as hedges of net investment in a foreign entity and intercompany foreign currency transactions that are of a long-term nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements. Includes the gain or loss on a derivative instrument or nonderivative financial instrument that may give rise to a foreign currency transaction gain or loss under FAS 52 and that have been designated and have qualified as hedging instruments for hedges of
the foreign currency exposure of a net investment in a foreign operation. For available-for-sale securities, it is the gross appreciation or the gross loss in value of the total of unsold available-for-sale securities (except when designated as a fair value hedge or which had been determined to have had an other than temporary decline in fair value below its amortized cost basis) at the end of an accounting period.No authoritative reference available.The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to changes in nondeductible goodwill.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Common shares of a consolidated subsidiary exchanged for common shares of Marathon, and related voting preferred shares taken to Treasury.No authoritative reference available.This element represents the portion of the balance sheet assertion valued at fair value by the entity whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission. This item represents total financial liabilities.No authoritative reference available.The employer's best estimate, as soon as it can be reasonably determined, of contributions expected to be paid to the unfunded plan from general assets during the next fiscal year beginning after the date of the latest statement of financial position.No authoritative reference available.Marathon and U.S. Steel separated on January 1, 2002. US Steel services long-term debt that is on Marathon's books. These are payments made by U.S. Steel related to debt service or redemption.No authoritative reference available.This policy describes whether the entity presents excise and sales taxes on either a gross basis (included in revenues and costs) or a net basis (excluded from revenue).No authoritative reference available.No authoritative reference available.No authoritative reference available.Disclosure of summarized financial information for unconsolidated subsidiaries and 50 percent-or-less owned entities accounted for using the equity method of accounting.No authoritative reference available.No authoritative reference available.No authoritative reference available.The sum of the portions of state deferred tax assets as of the balance sheet date for which, based on the weight of available evidence, it is more likely than not will not be realized through future reductions of tax-based income.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.This table is a summary of deferred tax assets and deferred tax liabilities and the items that affect these amounts.No authoritative reference available.No authoritative reference available.No authoritative reference available.This policy describes an entity's accounting policy for derivatives used in hedging relationships, which may include how gains (losses) are recognized and presented in the financial statements, and amortization policies for deferred amounts.No authoritative reference available.No authoritative reference available.No authoritative reference available.The cash inflow associated with the repayments of loans or dividends paid by equity method investees, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influenceNo authoritative reference available.No authoritative reference available.No authoritative reference available.Fair value of derivative asset, presented on a gross basis even when the derivative instrument is subject to master netting arrangements and qualifies for net presentation in the statement of financial position. These are fair values whose balances are recorded as a net asset in the statement of financial position.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.This element may be used to capture the complete disclosure for the identification, description, and amounts of all significant reconciling items in the reconciliation of total segment income, to the entity's consolidated net income.No authoritative reference available.No authoritative reference available.No authoritative reference available.The weighted average period between the balance sheet date and expiration date for share-based plans excluding option plans which may be expressed in a decimal value for number of years.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.This is the policy which denotes whether the enterprise uses the sales method or entitlements method for accounting for gas balance arrangements.No authoritative reference available.The percent of face value of debt extinguished.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Total of corporate administrative expense, net interest and other financing costs, and corporate and unallocated income tax outside of the amount related to the foreign currency remeasurement of taxes. These items are not allocated to segments.No authoritative reference available.No authoritative reference available.No authoritative reference available.Noncash additions to PP&E for asset retirement costs capitalized, excluding acquisitions.No authoritative reference available.No authoritative reference available.No authoritative reference available.This element represents the portion of the balance sheet assertion valued at fair value by the entity whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission. This item represents the current portion of receivables from United States Steel, a component of Other current assets on the Balance Sheet.No authoritative reference available.Represents the portion of interest incurred in the period on debt arrangements that was charged against earnings.No authoritative reference available.The gains and losses included in earnings resulting from the sale or disposal of assets, which could include tangible assets, equity investments, subsidiaries or portions thereof, that are not allocated to the segments since they represent items that are abnormal or significantly different from the ordinary and typical activities of the entity.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Investments held amongst various other sectors.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.The aggregate foreign currency transaction gain or loss (both realized and unrealized) included in the provision for income taxes.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Amount related to the pretax cost of benefit changes attributable to plan participants' prior service pursuant to a plan amendment or a plan initiation, which has not yet been recognized as components of net periodic benefit cost for other defined benefit.No authoritative reference available.This text block may be used to disclose all or some of the information related to interest paid in cash, income taxes paid in cash, and significant noncash investing and financing activities that occurred during the accounting period. Noncash is defined aNo authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Fair value of a derivative asset (or nonderivative instrument) that is designated and qualifies as a hedging instrument, presented on a gross basis even when the derivative instrument is subject to master netting arrangements and qualifies for net presentation in the statement of financial position. These are fair values whose balances are recorded as a net asset in the statement of financial position.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.The total of contractually required rental payments on leases meeting the criteria for capitalization.No authoritative reference available.No authoritative reference available.No authoritative reference available.Disclosure of the weighted average expected dividend for an entity using a valuation technique with different dividend rates during the contractual term.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.This element represents settlements which have taken place during the period in relation to assets and liabilities measured at fair value on a recurring basis using unobservable inputs (Level 3).No authoritative reference available.This schedule is a summary of the net periodic benefit cost for defined benefit plans for the period (which includes service cost, interest cost, expected return on plan assets, amortization, and gain or loss due to settlements or curtailments) as well as the amounts recognized in other comprehensive income (which includes the net gain (loss) and net prior service cost arising during the period).No authoritative reference available.Investments held amongst various other sectors.No authoritative reference available.No authoritative reference available.No authoritative reference available.Number of common shares of a wholly-owned subsidiary that can be sold or granted to shareholders (includes common shares that have been repurchased) and are exchangeable into the entity's common shares upon request of the shareholders.No authoritative reference available.Tabular presentation, by significant entity, of the aggregate amount of receivables to be collected from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.This policy describes an entity's accounting policy for assessing and recognizing impairments of its property, plant and equipment.No authoritative reference available.The cash expense associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash accruals to pay for construction of self-constructed asset.No authoritative reference available.The amount as of the balance sheet date of the estimated future tax effects attributable onsolidated subsidiaries.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.The weighted average price as of the balance-sheet date at which grantees could acquire the underlying shares with respect to all outstanding stock options which are in the customized range of exercise prices.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.This policy is a description of the method of accounting for planned major maintenance activities.No authoritative reference available.A table or schedule providing information pertaining to long-term debt instruments or arrangements, including identification, terms, features, collateral requirements and other information necessary to a fair presentation. These are debt arrangements that originally required repayment more than twelve months after issuance or greater than the normal operating cycle of the company, if longer.No authoritative reference available.No authoritative reference available.No authoritative reference available.Investments held in U.S. and non-U.S. common stocks in the financial services, consumer staples, health care, energy and basic material sectors.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.The amount of the change in the period in the valuation allowance for foreign deferred tax assets.No authoritative reference available.No authoritative reference available.No authoritative reference available.This element may be used to capture the complete disclosure about the profit or loss and accrual-based capital expenditures for each reportable segment, as a single block of text. An entity discloses certain information on each reportable segment if the aNo authoritative reference available.This element represents total gains or losses for the period (realized and unrealized), arising from assets and liabilities measured at fair value on a recurring basis using unobservable inputs (Level 3), which are included in other comprehensive income (a separate component of shareholders' equity).No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Amount of current borrowing capacity under the credit facility terminating in May 2013.No authoritative reference available.No authoritative reference available.No authoritative reference available.The Senior Note issuance of $3 billion establishes the minimum cash balance for Marathon Petroleum Corporation subsequent to the spin-off.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.The value of accounts receivable for inventory assets transferred to buyer in sale.No authoritative reference available.No authoritative reference available.No authoritative reference available.Fair value of a derivative asset that is not designated or qualifying as a hedging instrument, presented on a gross basis even when the derivative instrument is subject to master netting arrangements and qualifies for net presentation in the statement of financial position. These are fair values whose balances are recorded as a net asset in the statement of financial position.No authoritative reference available.These obligations related to assets under construction at that date for which a capital lease will commence upon completion of construction. The amounts currently reported are based upon the percent of construction completed and therefore do not reflect future minimum lease obligations related to the asset.No authoritative reference available.No authoritative reference available.No authoritative reference available.This policy describes an entity's accounting policy for stock option and stock incentive plans.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.This schedule contains, the net changes in costs of exploratory well drilled, dry exploratory well expense and wells transfers to development in the geographic area.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Fair value as it relates to the year-to-date nonrecurring impairment charge. Tangible assets that are held by an entity for use in the production or supply of goods and services, for rental to others, or for administrative purposes and that are expected to provide economic benefit for more than one year; net of accumulated depreciation. Examples include land, buildings, and production equipment net of accumulated depreciation.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Amount related to fluctuations in currency exchange rates causing changes in the U.S. dollar value of deferred tax balances denominated in foreign currencies.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.The sum of the portions of foreign deferred tax assets as of the balance sheet date for which, based on the weight of available evidence, it is more likely than not will not be realized through future reductions of tax-based income.No authoritative reference available.Amount, in dollars, of share repurchase program authorized by an entity's Board of Directors.No authoritative reference available.No authoritative reference available.No authoritative reference available.Reflects net changes to the recorded value of goodwill for deferred tax adjustments needed to revise the carrying amount of goodwill.No authoritative reference available.This element may be used to capture how total segment revenues reconcile to revenues as presented on the Income Statement.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Investments held in non-U.S. common stocks (specifically Asia Pacific, except Japan, and the UK) in the financials, technology, materials, health care and energy sectors.No authoritative reference available.No authoritative reference available.No authoritative reference available.This schedule summarizes the assumptions used to determine the benefit obligations and net periodic benefit cost for the defined benefit pension and other postretirement plans. For benefit obligations, it includes the interest rate used to adjust for the time value of money for the plan and, for pay-related plans, the expected rate of compensation increases. For the net periodic benefit cost, it includes the interest rate used to adjust for the time value of money and an assumption for the rate of return on plan assets which reflects the average rate of earning expected on the funds invested or to be invested to provide for the benefit included in the benefit obligation.No authoritative reference available.No authoritative reference available.No authoritative reference available.Elements used for the table that reports the profit/loss impact of fair value hedges.No authoritative reference available.Tabular presentation, by significant entity, of expenses recognized during the period resulting from transactions (excluding transactions that are eliminated in consolidated or combined financial statements) with related party during the period.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.This policy describes an entity's accounting policy for obligations that resulted from improper or other-than normal operation of a long-lived asset in the past.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.The total projects of capitalized exploratory well costs greater than one year of completion of drilling.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.This schedule contains the net operating lease rental expense for arrangements classified as minimum rental and contingent rental on assumed leases for the last three years, net of sublease rental.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.This schedule is a summary of unrecognized tax benefits, and includes the beginning balance adjusted for increases and decreases in unrecognized tax benefits resulting from tax positions that have been or will be taken in the tax return for the current period, increases and decreases resulting from tax positions taken in prior period tax returns, and increases or decreases resulting from settlements with taxing authorities, concluding with the ending balance of unrecognized tax benefits.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Reflects net changes to the recorded value of goodwill for contingent consideration adjustments needed to revise the carrying amount of goodwill.No authoritative reference available.No authoritative reference available.No authoritative reference available.This element represents the portion of the balance sheet assertion valued at fair value by the entity whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission. This item represents financial assets reported as Other noncurrent assets on the Balance Sheet. Financial assets here include the noncurrent portion of receivables from United States Steel, restricted cash, long-term receivables, environmental receivables, and cost method investments.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.The discounted value of future cash flows under leases meeting the criteria for capitalization, that were assumed by United States Steel.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Target allocation percentage of investments in debt securities to total plan assets presented on a weighted-average basis as of the measurement date of the latest statement of financial position related to international plans.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Total number of common shares of a wholly-owned subsidiary that have been sold or granted to shareholders (includes common shares that have been repurchased) and are exchangeable into the entity's common shares upon request of the shareholders. Shares issued includes shares outstanding and shares held in treasury.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.This table shows the carrying amount of goodwill, goodwill acquired during the year, goodwill impairment losses recognized, goodwill written off due to the sale of a business unit, goodwill not yet allocated, and any other changes to goodwill during the period.No authoritative reference available.No authoritative reference available.No authoritative reference available.Discloses: 1) the breakdown of net interest and other financing income (costs) in the consolidated statements of income, and 2) the amount of foreign currency gains (losses) included in the consolidated statements of income.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.The summary shows the aggregate projected benefit obligation, the aggregate accumulated benefit obligation, and the aggregate fair value of plan assets for pension plans with accumulated benefit obligations in excess of plan assets as of the measurement date of each statement of financial position presented.No authoritative reference available.No authoritative reference available.No authoritative reference available.Element used for the table that reports the profit/loss impact of all derivatives not designated as hedges.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.This policy describes an entity's accounting treatment for disposals of property, plant and equipment, including gains and losses related thereto.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.This item represents disclosure of information related to equity method investments in common stock, including the percentage ownership and asset balances.No authoritative reference available.This policy denotes whether the enterprise uses the Successful Efforts method or Full Cost method for accounting for costs incurred in oil and gas activities.No authoritative reference available.The amount as of the balance sheet date of the estimated future tax effects attributable to inventories.No authoritative reference available.No authoritative reference available.No authoritative reference available.This table shows the net amount of deferred tax assets and liabilities that were classified in the consolidated balance sheet.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.This schedule contains, amounts of the main group of projects with exploratory well costs that continue to be capitalized for more than one year after the completion of drilling at the most recent balance sheet date. Additionally, the period when the costs were incurred.No authoritative reference available.This element represents, for the fair value measurement of derivative assets and liabilities using significant unobservable inputs (Level 3), a reconciliation of the beginning and ending balances, separately presenting changes during the period attributable to purchases, sales, settlement transfers, etc.No authoritative reference available.This schedule contains, disclosure of long-lived, physical assets by segments of operations that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, building and production equipment. This disclosure may include property plant and equipment accounting policies and methodology, a schedule of property, plant and equipment gross, additions, deletions, transfers and other changes, depreciation, depletion and amortization expense, net, accumulated depreciation, depletion and amortization expense and useful lives, income statement disclosures, assets held for sale and public utility disclosures. This schedule may be used as a single block of text to include the entire PPE disclosure, including data and tables.No authoritative reference available.No authoritative reference available.No authoritative reference available.Represents amounts received in the period, as reimbursement, of project costs incurred, out of tax exempt bond proceeds held in trust.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.This element describes the amount of pretax income from continuing operations attributable to foreign sources.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.This is a policy disclosure about classifications in the current financial statements may be different from classifications in the prior year's financial statements. Disclose any material changes in classification including an explanation of the reason for the change and the areas impacted.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.XML
94
R84.xml
IDEA: Defined Benefit Postretirement Plans (Details 6)
2.2.0.25truefalse42005 - Disclosure - Defined Benefit Postretirement Plans (Details 6)truefalsefalse1falsefalsetruefalse{mro_DefinedBenefitPlanAssumedHealthCareCostTrendRatesAxis} : Medical Pre-65 [Member]
1/1/2010 - 12/31/2010
FROM_Jan01_2010_TO_Dec31_2010_mro_DefinedBenefitPlanAssumedHealthCareCostTrendRatesAxis_MedicalPre65Memberhttp://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseMedical Pre-65 [Member]mro_DefinedBenefitPlanAssumedHealthCareCostTrendRatesAxisxbrldihttp://xbrl.org/2006/xbrldimro_MedicalPre65Membermro_DefinedBenefitPlanAssumedHealthCareCostTrendRatesAxisexplicitMemberPureSta
ndardhttp://www.xbrl.org/2003/instancepurexbrli02falsefalsetruefalse{mro_DefinedBenefitPlanAssumedHealthCareCostTrendRatesAxis} : Medical Pre-65 [Member]
1/1/2009 - 12/31/2009
FROM_Jan01_2009_TO_Dec31_2009_mro_DefinedBenefitPlanAssumedHealthCareCostTrendRatesAxis_MedicalPre65Memberhttp://www.sec.gov/CIK0000101778duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseMedical Pre-65 [Member]mro_DefinedBenefitPlanAssumedHealthCareCostTrendRatesAxisxbrldihttp://xbrl.org/2006/xbrldimro_MedicalPre65Membermro_DefinedBenefitPlanAssumedHealthCareCostTrendRatesAxisexplicitMemberPureSta
ndardhttp://www.xbrl.org/2003/instancepurexbrli03falsefalsetruefalse{mro_DefinedBenefitPlanAssumedHealthCareCostTrendRatesAxis} : Medical Pre-65 [Member]
1/1/2008 - 12/31/2008
FROM_Jan01_2008_TO_Dec31_2008_mro_DefinedBenefitPlanAssumedHealthCareCostTrendRatesAxis_MedicalPre65Memberhttp://www.sec.gov/CIK0000101778duration2008-01-01T00:00:002008-12-31T00:00:00falsefalseMedical Pre-65 [Member]mro_DefinedBenefitPlanAssumedHealthCareCostTrendRatesAxisxbrldihttp://xbrl.org/2006/xbrldimro_MedicalPre65Membermro_DefinedBenefitPlanAssumedHealthCareCostTrendRatesAxisexplicitMemberPureSta
ndardhttp://www.xbrl.org/2003/instancepurexbrli01false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosuredefinedbenefitpostretirementplansdetails61falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse1falsefalsetruefalse{mro_DefinedBenefitPlanAssumedHe
althCareCostTrendRatesAxis} : Medical Pre-65 [Member]
1/1/2010 - 12/31/2010
FROM_Jan01_2010_TO_Dec31_2010_mro_DefinedBenefitPlanAssumedHealthCareCostTrendRatesAxis_MedicalPre65Memberhttp://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseMedical Pre-65 [Member]mro_DefinedBenefitPlanAssumedHealthCareCostTrendRatesAxisxbrldihttp://xbrl.org/2006/xbrldimro_MedicalPre65Membermro_DefinedBenefitPlanAssumedHealthCareCostTrendRatesAxisexplicitMemberPureSta
ndardhttp://www.xbrl.org/2003/instancepurexbrli02falsefalsetruefalse{mro_DefinedBenefitPlanAssumedHealthCareCostTrendRatesAxis} : Medical Pre-65 [Member]
1/1/2009 - 12/31/2009
FROM_Jan01_2009_TO_Dec31_2009_mro_DefinedBenefitPlanAssumedHealthCareCostTrendRatesAxis_MedicalPre65Memberhttp://www.sec.gov/CIK0000101778duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseMedical Pre-65 [Member]mro_DefinedBenefitPlanAssumedHealthCareCostTrendRatesAxisxbrldihttp://xbrl.org/2006/xbrldimro_MedicalPre65Membermro_DefinedBenefitPlanAssumedHealthCareCostTrendRatesAxisexplicitMemberPureSta
ndardhttp://www.xbrl.org/2003/instancepurexbrli03falsefalsetruefalse{mro_DefinedBenefitPlanAssumedHealthCareCostTrendRatesAxis} : Medical Pre-65 [Member]
1/1/2008 - 12/31/2008
FROM_Jan01_2008_TO_Dec31_2008_mro_DefinedBenefitPlanAssumedHealthCareCostTrendRatesAxis_MedicalPre65Memberhttp://www.sec.gov/CIK0000101778duration2008-01-01T00:00:002008-12-31T00:00:00falsefalseMedical Pre-65 [Member]mro_DefinedBenefitPlanAssumedHealthCareCostTrendRatesAxisxbrldihttp://xbrl.org/2006/xbrldimro_MedicalPre65Membermro_DefinedBenefitPlanAssumedHealthCareCostTrendRatesAxisexplicitMemberPureSta
ndardhttp://www.xbrl.org/2003/instancepurexbrli0OthernaNo definition available.No authoritative reference available.falsefalseMedical Pre-65 [Member]2true0mro_DefinedBenefitPlanAssumedHealthCareCostTrendRatesLineItemsmrofalsenadurati
onNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefals
eOtherxbrli:stringItemTypestringNo definition available.falsefalseDefined Benefit Plan Assumed Health Care Cost Trend Rates [Line Items]3false0us-gaap_DefinedBenefitPlanHealthCareCostTrendRateAssumedForNextFiscalYearus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truetruefalse0.07500.0750falsefalsefalsefalsefalse2truetruefalse0.07000.0700falsefalsefalsefalsefalse3truetruefalse0.07000.0700falsefalsefalsefalsefalseOtherus-types:percentItemTypepureThe assumed health care cost trend rate for the next year used to measure the expected cost of benefits covered by th
e plan (gross eligible charges). This is based upon the annual rate of change in the cost of health care benefits currently provided by the postretirement benefit plan, due to factors other than changes in the composition of the plan population by age and dependency status.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph l
falsefalseHealth care cost trend rate assumed for the following year:4false0us-gaap_DefinedBenefitPlanUltimateHealthCareCostTrendRateus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truetruefalse0.05000.0500falsefalsefalsefalsefalse2truetruefalse0.05000.0500falsefalsefalsefalsefalse3true
truefalse0.05000.0500falsefalsefalsefalsefalseOtherus-types:percentItemTypepureThe ultimate trend rate for health care costs.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph l
falsefalseRate to which the cost trend rate is assumed to decline (the ultimate trend rate):5false0us-gaap_DefinedBenefitPlanYearThatRateReachesUltimateTrendRateus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse002018falsefalsefalsefalsefalse2falsefalsefalse002014falsefalsefalsefalsefalse
hasScenarios>3falsefalsefalse002012falsefalsefalsefalsefalseOtherxbrli:gYearItemTypepositiveintegerThe year when the ultimate health care cost trend rate is expected to be reached.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph l
falsefalseYear that the rate reaches the ultimate trend rate:6false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosuredefinedbenefitpostretirementplansdetails61false
falsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsetruefalse{mro_DefinedBenefitPlanAssumedHealthCareCostTrendRatesAxis} : Medical Post-65 [Member]
1/1/2010 - 12/31/2010
FROM_Jan01_2010_TO_Dec31_2010_mro_DefinedBenefitPlanAssumedHealthCareCostTrendRatesAxis_MedicalPost65Memberhttp://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseMedical Post-65 [Member]mro_DefinedBenefitPlanAssumedHealthCareCostTrendRatesAxisxbrldihttp://xbrl.org/2006/xbrldimro_MedicalPost65Membermro_DefinedBenefitPlanAssumedHealthCareCostTrendRatesAxisexplicitMemberPure
Standardhttp://www.xbrl.org/2003/instancepurexbrli05falsefalsetruefalse{mro_DefinedBenefitPlanAssumedHealthCareCostTrendRatesAxis} : Medical Post-65 [Member]
1/1/2009 - 12/31/2009
FROM_Jan01_2009_TO_Dec31_2009_mro_DefinedBenefitPlanAssumedHealthCareCostTrendRatesAxis_MedicalPost65Memberhttp://www.sec.gov/CIK0000101778duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseMedical Post-65 [Member]mro_DefinedBenefitPlanAssumedHealthCareCostTrendRatesAxisxbrldihttp://xbrl.org/2006/xbrldimro_MedicalPost65Membermro_DefinedBenefitPlanAssumedHealthCareCostTrendRatesAxisexplicitMemberPure
Standardhttp://www.xbrl.org/2003/instancepurexbrli06falsefalsetruefalse{mro_DefinedBenefitPlanAssumedHealthCareCostTrendRatesAxis} : Medical Post-65 [Member]
1/1/2008 - 12/31/2008
FROM_Jan01_2008_TO_Dec31_2008_mro_DefinedBenefitPlanAssumedHealthCareCostTrendRatesAxis_MedicalPost65Memberhttp://www.sec.gov/CIK0000101778duration2008-01-01T00:00:002008-12-31T00:00:00falsefalseMedical Post-65 [Member]mro_DefinedBenefitPlanAssumedHealthCareCostTrendRatesAxisxbrldihttp://xbrl.org/2006/xbrldimro_MedicalPost65Membermro_DefinedBenefitPlanAssumedHealthCareCostTrendRatesAxisexplicitMemberPure
Standardhttp://www.xbrl.org/2003/instancepurexbrli0OthernaNo definition available.No authoritative reference available.falsefalseMedical Post-65 [Member]7true0mro_DefinedBenefitPlanAssumedHealthCareCostTrendRatesLineItemsmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseDefined Benefit Plan Assumed Health Care Cost Trend Rates [Line Items]8false0us-gaap_DefinedBenefitPlanHealthCareCostTrendRateAssumedForNextFiscalYearus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truetruefalse0.07000.0700falsefalsefalsefalsefalse2truetruefalse0.06750.0675falsefalsefalsefalsefalse3truetruefalse0.07000.0700falsefalsefalsefalsefalseOtherus-types:percentItemTypepureThe assumed health care cost trend rate for the next year used to measure the expected cost of b
enefits covered by the plan (gross eligible charges). This is based upon the annual rate of change in the cost of health care benefits currently provided by the postretirement benefit plan, due to factors other than changes in the composition of the plan population by age and dependency status.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph l
falsefalseHealth care cost trend rate assumed for the following year:9false0us-gaap_DefinedBenefitPlanUltimateHealthCareCostTrendRateus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truetruefalse0.05000.0500falsefalsefalsefalsefalse2truetruefalse0.05000.0500falsefalsefalsefalsefalse3true
truefalse0.05000.0500falsefalsefalsefalsefalseOtherus-types:percentItemTypepureThe ultimate trend rate for health care costs.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph l
falsefalseRate to which the cost trend rate is assumed to decline (the ultimate trend rate):10false0us-gaap_DefinedBenefitPlanYearThatRateReachesUltimateTrendRateus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse002017falsefalsefalsefalsefalse2falsefalsefalse002015falsefalsefalsefalsefalse<
/hasScenarios>3falsefalsefalse002012falsefalsefalsefalsefalseOtherxbrli:gYearItemTypepositiveintegerThe year when the ultimate health care cost trend rate is expected to be reached.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph l
falsefalseYear that the rate reaches the ultimate trend rate:11false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosuredefinedbenefitpostretirementplansdetails61fals
efalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse7falsefalsetruefalse{mro_DefinedBenefitPlanAssumedHealthCareCostTrendRatesAxis} : Assumed Health Care Cost Prescription Drugs [Member]
1/1/2010 - 12/31/2010
FROM_Jan01_2010_TO_Dec31_2010_mro_DefinedBenefitPlanAssumedHealthCareCostTrendRatesAxis_AssumedHealthCareCostPrescriptionDrugsMemberhttp://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseAssumed Health Care Cost Prescription Drugs [Member]mro_DefinedBenefitPlanAssumedHealthCareCostTrendRatesAxisxbrldihttp://xbrl.org/2006/xbrldimro_AssumedHealthCareCostPrescriptionDrugsMembermro_DefinedBenefitPlanAssumedHealthCareCostTrendRatesAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli08falsefalsetruefalse{mro_DefinedBenefitPlanAssumedHealthCareCostTrendRatesAxis} : Assumed Health Care Cost Prescription Drugs [Member]
1/1/2009 - 12/31/2009
FROM_Jan01_2009_TO_Dec31_2009_mro_DefinedBenefitPlanAssumedHealthCareCostTrendRatesAxis_AssumedHealthCareCostPrescriptionDrugsMemberhttp://www.sec.gov/CIK0000101778duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseAssumed Health Care Cost Prescription Drugs [Member]mro_DefinedBenefitPlanAssumedHealthCareCostTrendRatesAxisxbrldihttp://xbrl.org/2006/xbrldimro_AssumedHealthCareCostPrescriptionDrugsMembermro_DefinedBenefitPlanAssumedHealthCareCostTrendRatesAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli09falsefalsetruefalse{mro_DefinedBenefitPlanAssumedHealthCareCostTrendRatesAxis} : Assumed Health Care Cost Prescription Drugs [Member]
1/1/2008 - 12/31/2008
FROM_Jan01_2008_TO_Dec31_2008_mro_DefinedBenefitPlanAssumedHealthCareCostTrendRatesAxis_AssumedHealthCareCostPrescriptionDrugsMemberhttp://www.sec.gov/CIK0000101778duration2008-01-01T00:00:002008-12-31T00:00:00falsefalseAssumed Health Care Cost Prescription Drugs [Member]mro_DefinedBenefitPlanAssumedHealthCareCostTrendRatesAxisxbrldihttp://xbrl.org/2006/xbrldimro_AssumedHealthCareCostPrescriptionDrugsMembermro_DefinedBenefitPlanAssumedHealthCareCostTrendRatesAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli0OthernaNo definition available.No authoritative reference available.falsefalseAssumed Health Care Cost Prescription Drugs [Member]12true0mro_DefinedBenefitPlanAssumedHealthCa
reCostTrendRatesLineItemsmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseDefined Benefit Plan Assumed Health Care Cost Trend Rates [Line Items]13false0us-gaap_DefinedBenefitPlanHealthCareCostTrendRateAssumedForNextFiscalYearus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truetruefalse0.07500.0750falsefalsefalsefalsefalse2truetruefalse0.07500.0750falsefalsefalsefalsefalse3truetruefalse0.1000.100falsefalsefalsefalsefalseOtherus-types:percentItemTypepu
reThe assumed health care cost trend rate for the next year used to measure the expected cost of benefits covered by the plan (gross eligible charges). This is based upon the annual rate of change in the cost of health care benefits currently provided by the postretirement benefit plan, due to factors other than changes in the composition of the plan population by age and dependency status.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph l
falsefalseHealth care cost trend rate assumed for the following year:14false0us-gaap_DefinedBenefitPlanUltimateHealthCareCostTrendRateus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truetruefalse0.05000.0500falsefalsefalsefalsefalse2truetruefalse0.05000.0500falsefalsefalsefalsefalse3tru
etruefalse0.06000.0600falsefalsefalsefalsefalseOtherus-types:percentItemTypepureThe ultimate trend rate for health care costs.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph l
falsefalseRate to which the cost trend rate is assumed to decline (the ultimate trend rate):15false0us-gaap_DefinedBenefitPlanYearThatRateReachesUltimateTrendRateus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse002018falsefalsefalsefalsefalse2falsefalsefalse002015falsefalsefalsefalsefalse<
/hasScenarios>3falsefalsefalse002016falsefalsefalsefalsefalseOtherxbrli:gYearItemTypepositiveintegerThe year when the ultimate health care cost trend rate is expected to be reached.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph l
falsefalseYear that the rate reaches the ultimate trend rate:315Defined Benefit Postretirement Plans (Details 6)UnKnownUnKnownUnKnownUnKnowntruetrueXML
95
R46.xml
IDEA: Derivatives (Tables)
2.2.0.25falsefalse31600 - Disclosure - Derivatives (Tables)truefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$FROM_Jan01_2010_TO_Dec31_2010http://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0mro_DerivativesNoteTablesAbstractmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefals
efalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseDerivatives Note Tables Abstract3false0us-gaap_ScheduleOfDerivativeInstrumentsInStatementOfFinancialPositionFairValueTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefal
sefalsefalsefalsefalsefalse1falsefalsefalse00<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"> </td><td colspan="8" style="width: 249px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:249px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">December 31, 2010</font></td><
td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:left;border-color:#000000;min-width:215px;"> </td></tr><tr style="height: 18px"><td style="width: 202px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td colspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Asset</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width
:9px;"> </td><td colspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Liability</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Net Asset</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;mi
n-width:9px;"> </td><td style="width: 215px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:215px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Balance Sheet Location</font></td></tr><tr style="height: 18px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">Fair Value Hedges</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td sty
le="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:left;border-color:#000000;min-width:215px;"> </td></tr><tr style="height: 18px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Interest rate</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century
Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 32</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-col
or:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 32</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:left;border-color:#000000;min-width:215px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Other noncurrent assets</font></td></tr><tr style="height: 18px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Total Designated Hedges</font></td><td style="width: 12px; text-align:left;border-co
lor:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 32</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-wi
dth:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 32</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:left;border-color:#000000;min-width:215px;"> </td></tr><tr style="height: 4px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color
:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:left;border-color:#000000;min-width:215px;"> </td></tr><tr style="height: 18px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">Not Designated as Hedges</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;m
in-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:center;border-color:#000000;min-width:215px;"> </td></tr><tr style="height: 18px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;">
;<font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Commodity</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 58</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"&g
t; 102</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (44)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:left;border-color:#000000;min-width:215px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Other current assets</font></td></tr><tr style="height: 18px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"><font style=
"FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Total Not Designated as Hedges</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 58</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;bord
er-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 102</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (44)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:center;border-color:#000000;min-width:215px;"> </td></tr><tr s
tyle="height: 4px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-
align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:left;border-color:#000000;min-width:215px;"> </td></tr><tr style="height: 18px"><td style="width: 202px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Total </font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65p
x; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 90</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 102</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td>
<td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (12)</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:215px;"> </td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td
style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"> </td><td colspan="8" style="width: 249px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:249px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">December 31, 2010</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:left;border-color:#000000;min-width:215px;"> </td></tr><tr style="height: 33px"><td style="width: 202px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td colspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;border-bott
om-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Asset</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Liability</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-top-style:solid;b
order-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Net Liability</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:215px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Balance Sheet Location</font></td></tr><tr style="height: 4px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-ali
gn:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:left;border-color:#000000;min-width:215px;"> </td></tr><tr style="height: 18px"><td style="width: 202px; text-align:left;border-color
:#000000;min-width:202px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">Not Designated as Hedges</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><
td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:center;border-color:#000000;min-width:215px;"> </td></tr><tr style="height: 4px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width:
12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:left;border-color:#000000;min-width:215px;"> </td></tr><tr style="height: 18px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Commodity</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-co
lor:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 3</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbo
ok;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 2</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:left;border-color:#000000;min-width:215px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Other current liabilities</font></td></tr><tr style="height: 4px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1p
x;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width:
215px; text-align:left;border-color:#000000;min-width:215px;"> </td></tr><tr style="height: 18px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Total Not Designated as Hedges</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><
td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 3</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 2</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:center;border-color:#000000;min-width:215px;"> </td></tr><tr style="height: 18px"><td style=
"width: 202px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Total </font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-b
ottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 3</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bot
tom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 2</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:215px;"> </td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"> </td><td colspan="8" style="width: 249px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:249px;"><font style="FONT-FAMILY: Centu
ry Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">December 31, 2009</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:left;border-color:#000000;min-width:215px;"> </td></tr><tr style="height: 18px"><td style="width: 202px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td colspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Asset</font></td><td style="width: 9px; border-top-style:solid;border
- -top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Liability</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Net Asset</font></td><
td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:215px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Balance Sheet Location</font></td></tr><tr style="height: 18px"><td style="width: 202px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Cash Flow Hedges</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-widt
h:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;
border-color:#000000;min-width:9px;"> </td><td style="width: 215px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:215px;"> </td></tr><tr style="height: 18px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Foreign currency</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 2</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align
:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 2</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:left;border-color:#000000;min-w
idth:215px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Other current assets</font></td></tr><tr style="height: 18px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Fair Value Hedges</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:
9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:left;border-color:#000000;min-width:215px;"> </td></tr><tr style="height: 18px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Interest rate</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;">
;<font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 8</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 3</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><fo
nt style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 5</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:left;border-color:#000000;min-width:215px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Other noncurrent assets</font></td></tr><tr style="height: 18px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Total Designated Hedges</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SI
ZE: 9pt;COLOR: #000000;"> 10</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 3</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 7
</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:left;border-color:#000000;min-width:215px;"> </td></tr><tr style="height: 4px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td&
gt;<td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:left;border-color:#000000;min-width:215px;"> </td></tr><tr style="height: 18px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Not Designated as Hedges</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </
td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:center;border-color:#000000;min-width:215px;"> </td></tr><tr style="height: 18px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Foreign currency</font><
/td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><fo
nt style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:left;border-color:#000000;min-width:215px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Other current assets</font></td></tr><tr style="height: 18px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Commodity</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-
FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 116</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 104</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAM
ILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 12</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:left;border-color:#000000;min-width:215px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Other current assets</font></td></tr><tr style="height: 18px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Total Not Designated as Hedges</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-alig
n:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 117</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 104</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;
min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 13</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:center;border-color:#000000;min-width:215px;"> </td></tr><tr style="height: 4px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width:
9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:left;border-color:#000000;min-width:215px;"> </td></tr><tr
style="height: 18px"><td style="width: 202px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Total </font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 127</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;
text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 107</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000
000;"> 20</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:215px;"> </td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"> </td><td colspan="8" style="width: 249px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:249px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">December 31,2009</font></td><td style="width: 9px; text-align:left;border-color:#00000
0;min-width:9px;"> </td><td style="width: 215px; text-align:center;border-color:#000000;min-width:215px;"> </td></tr><tr style="height: 33px"><td style="width: 202px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td colspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Asset</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style=
"width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Liability</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Net Liability</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style=
"width: 215px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:215px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Balance Sheet Location</font></td></tr><tr style="height: 18px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Fair Value Hedges</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-
color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:left;border-color:#000000;min-width:215px;"> </td></tr><tr style="height: 18px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Commodity</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Ce
ntury Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td>
<td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:left;border-color:#000000;min-width:215px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Other current liabilities</font></td></tr><tr style="height: 18px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9p
t;COLOR: #000000;">Total Designated Hedges</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1</font></td><td style="width: 9px; text-align:left;border-color:#000000;mi
n-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:left;border-color:#000000;min-width:215px;"> </td></tr><tr style="height: 4px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="
width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:left;border-color:#000000;min-width:215px;"> </td></tr><tr style="height: 18px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Century Sc
hoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Not Designated as Hedges</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;
"> </td><td style="width: 215px; text-align:center;border-color:#000000;min-width:215px;"> </td></tr><tr style="height: 4px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> &l
t;/td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:left;border-color:#000000;min-width:215px;"> </td></tr><tr style="height: 18px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Commodity</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 13</font></td><td style="width
: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 15</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 2</font></td><td style="width: 9px;
text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:left;border-color:#000000;min-width:215px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Other current liabilities</font></td></tr><tr style="height: 4px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td>
<td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:left;border-color:#000000;min-width:215px;"> </td></tr><tr style="height: 18px"><td style="width: 202px; text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Total Not Designated as Hedges</fon
t></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 13</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 15</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> 
</td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 2</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; text-align:center;border-color:#000000;min-width:215px;"> </td></tr><tr style="height: 18px"><td style="width: 202px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:202px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Total </font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;borde
r-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 13</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border
- -bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 16</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 3</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;
text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 215px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:215px;"> </td></tr></table></div> December 31, 2010  (In millions)Asset Liability Net Asset Balance Sheet LocationFair ValuefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThis element can be used as an alternative for disclosing the entity's tabular disclos
ure of the location and fair value amounts of derivative instruments (and nonderivative instruments that are designated and qualify as hedging instruments) reported in the statement of financial position as a single block of text.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 133
-Paragraph 205G
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 133
-Paragraph 44C
-Subparagraph a
falsefalseDerivatives as they appear on the Balance Sheet4false0mro_ScheduleOfForeignCurrencyForwardsTextBlockmrofalsenadurationThis element discloses the entity's tabular disclosure of foreign currency forwards designated as cash flow hedges. This...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 36px"><td style="width: 250px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:250px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td style="width: 224px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:224px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Settlement Period</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:
center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Notional Amount</font></td><td style="width: 110px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Weighted Average Forward Rate </font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 250px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:250px;"><font styl
e="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Foreign Currency Forwards</font></td><td style="width: 224px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:224px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 20px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 110px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:110px;"> <sup
></sup></td></tr><tr style="height: 17px"><td style="width: 250px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:250px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Dollar (Canada)</font></td><td style="width: 224px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:224px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">January 2010 - February 2010</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">
;$</font></td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">24</font></td><td style="width: 20px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:20px;"> </td><td style="width: 110px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">1.062</font><sup>{a}</sup></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(</font><font style="font-family:C
entury Schoolbook;font-size:8pt;">a</font><font style="font-family:Century Schoolbook;font-size:8pt;">)</font><font style="font-family:Century Schoolbook;font-size:8pt;">       </font><font style="font-family:Century Schoolbook;font-size:8pt;">U.S. dollar to foreign currency.</font></p>(In millions)Settlement Period  Notional AmountWeighted Average Forward Rate Foreign Currency Forwards       DollarfalsefalsefalsefalsefalseOtherus-types:textBloc
kItemTypestringThis element discloses the entity's tabular disclosure of foreign currency forwards designated as cash flow hedges. This includes the currency type, term to maturity, notional amount, and weighted average forward rate.No authoritative reference available.falsefalseSchedule of foreign currency forwards5false0mro_ScheduleOfForeignCurrencyOptionsTextBlockmrofalsenadurationThis element discloses the entity's tabular disclosure of foreign currency options designated as cash flow hedges. This...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 36px"><td style="width: 250px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:250px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><t
d style="width: 224px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:224px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Period</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Notional Amount</font></td><td style="width: 110px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:110px;"><font s
tyle="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Weighted Average Exercise Price</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 250px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:250px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Foreign Currency Options</font></td><td style="width: 224px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:224px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:left;border
- -color:#000000;min-width:50px;"> </td><td style="width: 20px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 110px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:110px;"> <sup></sup></td></tr><tr style="height: 17px"><td style="width: 250px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:250px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Dollar (Canada)</font></td><td style="width: 224px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:224px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">January 2010 - September 2010</font></td><td style="width: 9px; border-bott
om-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td colspan="2" style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">144</font></td><td style="width: 110px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">1.042</font><sup>{a}</sup></td></tr></table></div><p style='margin-top: 0pt
; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(</font><font style="font-family:Century Schoolbook;font-size:8pt;">a</font><font style="font-family:Century Schoolbook;font-size:8pt;">)</font><font style="font-family:Century Schoolbook;font-size:8pt;">       </font><font style="font-family:Century Schoolbook;font-size:8pt;">U.S. dollar to foreign currency.</font></p>(In millions)Period  Notional AmountWeighted Average Exercise PriceForeign Currency Options       DollarfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThis element discloses the entity's tabular disclosure of foreign currency options designated as cash flow hedges. This includes the currency type, term to maturity, notional amount, and weighted average exercise price.No authoritative reference available.falsefalseSchedule of foreign currency options6false0mro_ScheduleOfCashFlowHedgeDerivativeInstrumentsImpactOnOtherComprehensiveIncomeTextBlockmrofalsenadu
rationElements used for the table that reports the OCI impact of cash flow hedges.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 279px; text-align:left;border-color:#000000;min-width:279px;"
> </td><td colspan="6" style="width: 396px; text-align:center;border-color:#000000;min-width:396px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Gain (Loss) in OCI</font></td></tr><tr style="height: 18px"><td style="width: 279px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:279px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td colspan="2" style="width: 132px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:132px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </
td><td style="width: 120px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 120px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2008</font></td></tr><tr style="height: 18px"><td style="width: 279px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:279px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Foreign currency</font></td><td style="width
: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 120px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 4</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 120px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 39</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align
:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 120px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (88)</font></td></tr><tr style="height: 18px"><td style="width: 279px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:279px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Interest rate</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 120px; border-bottom-style:solid;border-bottom-width:1px
;text-align:right;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 120px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (15)</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 120px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#0000
00;min-width:120px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td></tr></table></div> Gain (Loss) in OCI(In millions)2010 2009 2008Foreign currency$ 4$ 39$ (88)Interest rate$ -$ (15)$ -falsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringElements used for the table that reports the OCI impact of cash flow hedges.No authoritative reference available.falsefalseEffects of derivatives designated as cash flow hedges7false0mro_ScheduleOfFairValueHedgeDerivativeInstrumentsImpactOnProfitLossTextBlockmrofalsenadurationElements used for the table that reports the profit/loss impact of fair value hedges.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 110px; text-align:left;border-color:#000000;min-width:110px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 275px; text-align:left;border-color:#000000;min-width:275px;"> </td><td colspan="6" style="width: 282px; text-align:center;border-color:#000000;min-width:282px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Gain (Loss) </font></td></tr><tr style="height: 18px"><td style="width: 110px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border
- -color:#000000;min-width:110px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 275px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:275px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Income Statement Location</font></td><td colspan="2" style="width: 94px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:94px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td colspan="2" style="width: 94px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#00000
0;min-width:94px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td colspan="2" style="width: 94px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:94px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2008</font></td></tr><tr style="height: 18px"><td style="width: 110px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Derivative</font></td><td style="width: 8px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 275px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:275px;"> </td>
;<td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 82px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:82px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 82px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:82px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 82px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:82px;"> </td></tr><tr style="height: 16px"><td style="width: 110px; text-align:left;border-color:#000000;min-wid
th:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Commodity</font></td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 275px; text-align:left;border-color:#000000;min-width:275px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Sales and other operating revenues</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (1)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #00000
0;">$</font></td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (16)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 16</font></td></tr><tr style="height: 16px"><td style="width: 110px; text-align:left;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Interest rate</font></td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 275px; text-align:
left;border-color:#000000;min-width:275px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Net interest and other financing costs</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 82px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 26</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 82px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 0</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width
:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 82px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 30</font></td></tr><tr style="height: 16px"><td style="width: 110px; text-align:left;border-color:#000000;min-width:110px;"> </td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 275px; text-align:left;border-color:#000000;min-width:275px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 82px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Sch
oolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 25</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 82px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (16)</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 82px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000
;"> 46</font></td></tr><tr style="height: 18px"><td style="width: 110px; text-align:left;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Hedged Item</font></td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 275px; text-align:left;border-color:#000000;min-width:275px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 82px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:82px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 82px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width
:82px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 82px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:82px;"> </td></tr><tr style="height: 16px"><td style="width: 110px; text-align:left;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Commodity</font></td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 275px; text-align:left;border-color:#000000;min-width:275px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Sales and other operating revenues</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&
amp;#160;</td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 16</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (21)</font></td></tr><tr style="height: 16px"><td style="width: 110px; text-align:left;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLO
R: #000000;TEXT-ALIGN: left;"> Long-term debt</font></td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 275px; text-align:left;border-color:#000000;min-width:275px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Net interest and other financing costs</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 82px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (26)</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 82px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;
border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 0</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 82px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (30)</font></td></tr><tr style="height: 16px"><td style="width: 110px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:110px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 275px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#0
00000;min-width:275px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 82px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (25)</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 82px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-col
or:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 16</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 82px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (51)</font></td></tr></table></div>   Gain (Loss) (In millions) Income Statement Location201020092008Derivative         falsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringElements used for the table that reports the profit/loss impact of fair value hedges.No authoritative reference available.falsefalseEffects of derivatives designated as fair value hedges8false0mro_ScheduleOfRefiningMarketingAndTransportationCrudeOilAndRefinedProductDerivativesTextBlockmrofalsenadurationThis element discloses the entity's tabular disclosure of crude oil and refined product derivatives in the Refining,...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height
: 18px"><td colspan="6" style="width: 684px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:684px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">December 31, 2010</font><sup></sup></td></tr><tr style="height: 36px"><td style="width: 120px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:120px;"> </td><td style="width: 110px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Position</font><sup></sup></td><td style="width: 105px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bo
ttom-width:1px;text-align:center;border-color:#000000;min-width:105px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Bbls per Day</font></td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:11px;"> </td><td style="width: 134px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:134px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Weighted Average (Dollars per Bbl) </font></td><td style="width: 204px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:204px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;
TEXT-ALIGN: center;">Benchmark</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 120px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:120px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">Crude Oil</font></td><td style="width: 110px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:110px;"> <sup></sup></td><td style="width: 105px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:105px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 134px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:134px;"> </td><td style=
"width: 204px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:204px;"> <sup></sup></td></tr><tr style="height: 17px"><td style="width: 120px; text-align:left;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Exchange-traded</font></td><td style="width: 110px; text-align:center;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Long</font><sup>{a}</sup></td><td style="width: 105px; text-align:center;border-color:#000000;min-width:105px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">36,608</font></td><td style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: C
entury Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 134px; text-align:center;border-color:#000000;min-width:134px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"> 89.67</font></td><td style="width: 204px; text-align:center;border-color:#000000;min-width:204px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">CME and IPE Crude</font><sup>{b} {c}</sup></td></tr><tr style="height: 17px"><td style="width: 120px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Exchange-traded</font></td><td style="width: 110px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#00000
0;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Short</font><sup>{a}</sup></td><td style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:105px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">(61,485)</font></td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 134px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:134px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"> 88.03</font></td><td style="width: 204px; bo
rder-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:204px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">CME and IPE Crude</font><sup>{b} {c}</sup></td></tr><tr style="height: 17px"><td style="width: 120px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:120px;"> </td><td style="width: 110px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:110px;"> <sup></sup></td><td style="width: 105px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:105px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:11px;"> </td><td style="width: 134px; border-top-style:solid;border-t
op-width:1px;text-align:center;border-color:#000000;min-width:134px;"> </td><td style="width: 204px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:204px;"> <sup></sup></td></tr><tr style="height: 36px"><td style="width: 120px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:120px;"> </td><td style="width: 110px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Position</font><sup></sup></td><td style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:105px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Bbls per Da
y</font></td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:11px;"> </td><td style="width: 134px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:134px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Weighted Average (Dollars per Gallon) </font></td><td style="width: 204px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:204px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Benchmark</font><sup></sup></td></tr><tr style="height: 16px"><td style="width: 120px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:120px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE:
9pt;COLOR: #000000;">Refined Products</font></td><td style="width: 110px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:110px;"> <sup></sup></td><td style="width: 105px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:105px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 134px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:134px;"> </td><td style="width: 204px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:204px;"> <sup></sup></td></tr><tr style="height: 17px"><td style="width: 120px; text-align:left;border-color:#000000;min-width:120px;"><font style="F
ONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Exchange-traded</font></td><td style="width: 110px; text-align:center;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Long</font><sup>{d}</sup></td><td style="width: 105px; text-align:center;border-color:#000000;min-width:105px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">13,008</font></td><td style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 134px; text-align:center;border-color:#000000;min-width:134px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"> 2.40</font><
;/td><td style="width: 204px; text-align:center;border-color:#000000;min-width:204px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">CME Heating Oil and RBOB</font><sup>{b} {e}</sup></td></tr><tr style="height: 17px"><td style="width: 120px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Exchange-traded</font></td><td style="width: 110px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Short</font><sup>{d}</sup></td><td style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-w
idth:105px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">(11,044)</font></td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 134px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:134px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"> 2.46</font></td><td style="width: 204px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:204px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">CME Heating Oil and RBOB</font><sup>{b} {e}</sup></td></tr></t
able></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(a)</font><font style="font-family:Century Schoolbook;font-size:8pt;">       87 percent of these contracts expire in the first quarter of 2011.</font></p><p style='margin-top:2pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(b)</font><font style="font-family:Century Schoolbook;font-size:8pt;">       </font><font style="font-family:Century Schoolbook;font-size:8pt;">Chicago</font><font style="font-family:Century Schoolbook;font-size:8pt;"> Mercantile Exchange (“CME”).</font></p><p style='margin-top:2pt; margin-bottom
:0pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(c)</font><font style="font-family:Century Schoolbook;font-size:8pt;">       International Petroleum Exchange (“IPE”).</font></p><p style='margin-top:2pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(d)</font><font style="font-family:Century Schoolbook;font-size:8pt;">       98 percent of these contracts expire in the first quarter of 2011.</font></p><p style='margin-top:2pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(e)</font><font style="font-family:Century Schoolbook;font-size:8pt;">       Reformulated Gasoline Blendstock for
Oxygen Blending (“RBOB”).</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td colspan="6" style="width: 685px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:685px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">December 31, 2009</font><sup></sup></td></tr><tr style="height: 36px"><td style="width: 120px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:120px;"> </td><td style="width: 110px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Sch
oolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Position</font><sup></sup></td><td style="width: 105px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:105px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Bbls per Day</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 134px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:134px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Weighted Average (Dollars per Bbl) </font></td><td style="width: 204px; border
- -top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:204px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Benchmark</font><sup></sup></td></tr><tr style="height: 18px"><td style="width: 120px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:120px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">Crude Oil</font></td><td style="width: 110px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:110px;"> <sup></sup></td><td style="width: 105px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:105px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;bord
er-color:#000000;min-width:12px;"> </td><td style="width: 134px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:134px;"> </td><td style="width: 204px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:204px;"> <sup></sup></td></tr><tr style="height: 17px"><td style="width: 120px; text-align:left;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Exchange-traded</font></td><td style="width: 110px; text-align:center;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Long</font><sup>{a}</sup></td><td style="width: 105px; text-align:center;background-color:#00FFFF;border-color:#000000;min-width:105px;">
;<font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">61,677</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 134px; text-align:center;border-color:#000000;min-width:134px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"> 76.67</font></td><td style="width: 204px; text-align:center;border-color:#000000;min-width:204px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">CME and IPE Crude</font><sup>{b} {c}</sup></td></tr><tr style="height: 17px"><td style="width: 120px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:120px;"><font s
tyle="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Exchange-traded</font></td><td style="width: 110px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Short</font><sup>{a}</sup></td><td style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#00FFFF;border-color:#000000;min-width:105px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">(54,395)</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 134px
; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:134px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"> 76.85</font></td><td style="width: 204px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:204px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">CME and IPE Crude</font><sup>{b} {c}</sup></td></tr><tr style="height: 17px"><td style="width: 120px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:120px;"> </td><td style="width: 110px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:110px;"> <sup></sup></td><td style="width: 105px; border-top-style:solid;border-top-width:1px;text-align:center;b
order-color:#000000;min-width:105px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 134px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:134px;"> </td><td style="width: 204px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:204px;"> <sup></sup></td></tr><tr style="height: 36px"><td style="width: 120px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:120px;"> </td><td style="width: 110px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Position</font><sup>
</sup></td><td style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:105px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Bbls per Day</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 134px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:134px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Weighted Average (Dollars per Gallon) </font></td><td style="width: 204px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:204px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Benchmark</fon
t><sup></sup></td></tr><tr style="height: 16px"><td style="width: 120px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:120px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">Refined Products</font></td><td style="width: 110px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:110px;"> <sup></sup></td><td style="width: 105px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:105px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 134px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:134px;"> </td><td style="width: 204px; border-top-style:so
lid;border-top-width:1px;text-align:center;border-color:#000000;min-width:204px;"> <sup></sup></td></tr><tr style="height: 17px"><td style="width: 120px; text-align:left;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Exchange-traded</font></td><td style="width: 110px; text-align:center;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Long</font><sup>{d}</sup></td><td style="width: 105px; text-align:center;background-color:#00FFFF;border-color:#000000;min-width:105px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">11,773</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Sc
hoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 134px; text-align:center;border-color:#000000;min-width:134px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"> 2.00</font></td><td style="width: 204px; text-align:center;border-color:#000000;min-width:204px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">CME Heating Oil and RBOB</font><sup>{b} {e}</sup></td></tr><tr style="height: 17px"><td style="width: 120px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Exchange-traded</font></td><td style="width: 110px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;m
in-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Short</font><sup>{d}</sup></td><td style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#00FFFF;border-color:#000000;min-width:105px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">(17,030)</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 134px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:134px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"> 2.00</font></td><td st
yle="width: 204px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:204px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">CME Heating Oil and RBOB</font><sup>{b} {e}</sup></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(a)</font><font style="font-family:Century Schoolbook;font-size:8pt;">       79 percent of these contracts expired in the first quarter of 2010.</font></p><p style='margin-top:2pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(b)</font><font style="font-family:Century Schoolbook;font-size:8pt;">  &a
mp;#160;    </font><font style="font-family:Century Schoolbook;font-size:8pt;">Chicago</font><font style="font-family:Century Schoolbook;font-size:8pt;"> Mercantile Exchange (“CME”).</font></p><p style='margin-top:2pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(c)</font><font style="font-family:Century Schoolbook;font-size:8pt;">       International Petroleum Exchange (“IPE”).</font></p><p style='margin-top:2pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(d)</font><font style="font-family:Century Schoolbook;font-size:8pt;">       97 percent of these contracts expired in the first quarter of 2010.</font><
/p><p style='margin-top:2pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(e)</font><font style="font-family:Century Schoolbook;font-size:8pt;">       Reformulated Gasoline Blendstock for Oxygen Blending (“RBOB”).</font></p>December 31, 2010 PositionBbls per Day Weighted Average (Dollars per Bbl) BenchmarkCrude Oil      falsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThis element discloses the entity's tabular disclosure of crude oil and refined product derivatives in the Refining, Marketing and Transportation segment not designated as hedges. This includes commodity type, position, volumes hedged, weighted average price, and industry benchmark.No authoritative reference available.falsefalseRM&T crude oil and refined product derivatives not designated as hedges9false0mro_ScheduleOfNonHedgeDerivativeInstrumentsImpactOnProfitLossmrofalsenadurationElement used for the table that reports the profit/loss impact of all derivatives not designated as hedges.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 116px; text-align:left;border-color:#000000;min-width:116px;"> </td><td style="width: 277px; text-align:center;border-color:#000000;min-width:277px;"> 
</td><td colspan="6" style="width: 284px; text-align:center;border-color:#000000;min-width:284px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Gain (Loss)</font></td></tr><tr style="height: 18px"><td style="width: 116px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:116px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td style="width: 277px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:277px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Income Statement Location</font></td><td colspan="2" style="width: 95px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:95px;"><font style="FONT-FAMILY: Century
Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td colspan="2" style="width: 95px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:95px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td colspan="2" style="width: 94px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:94px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2008</font></td></tr><tr style="height: 18px"><td style="width: 116px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:116px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Commodity</font></td><td style="width: 277px; border-top-style:solid;border-top-width:1px;text-al
ign:left;border-color:#000000;min-width:277px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Sales and other operating revenues</font></td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 82px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">120</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 83px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min
- -width:83px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">76</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 82px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">293</font></td></tr><tr style="height: 18px"><td style="width: 116px; text-align:left;border-color:#000000;min-width:116px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Commodity</font></td><td style="width: 277px; text-align:left;border-color:#000000;min-width:277px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">C
ost of revenues</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(28)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 83px; text-align:right;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(70)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(108)</font></td></tr><tr style="height: 18px"><td style="width: 116
px; text-align:left;border-color:#000000;min-width:116px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Commodity</font></td><td style="width: 277px; text-align:left;border-color:#000000;min-width:277px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Other income</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">6</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 83px; text-align:right;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">12</font></td><td style="width: 12px; text
- -align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(3)</font></td></tr><tr style="height: 18px"><td style="width: 116px; text-align:left;border-color:#000000;min-width:116px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Foreign currency</font></td><td style="width: 277px; text-align:left;border-color:#000000;min-width:277px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Net interest and other financing costs</font></td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 82px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:
#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 83px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">3</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 82px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">0</font></td></tr><tr style="height: 18px"><td style="width: 116px; border-bott
om-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:116px;"> </td><td style="width: 277px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:277px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 82px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">98</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-widt
h:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 83px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">21</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 82px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">182</font></td></tr></table></div&
gt;  Gain (Loss)(In millions)Income Statement Location201020092008CommoditySales and other operating revenues$120$76$293CommodityCost offalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringElement used for the table that reports the profit/loss impact of all derivatives not designated as hedges.No authoritative reference available.falsefalseEffects of derivatives not designated as hedges10false0mro_ScheduleOfForeignCurrencyForwardsNotDesignatedTableTextBlockmrofalsenadurationThis element discloses the entity's tabular disclosure of foreign currency forwards not designated as hedges. This includes...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalse
false00<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 36px"><td style="width: 250px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:250px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td style="width: 224px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:224px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Settlement Period</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;te
xt-align:center;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Notional Amount</font></td><td style="width: 110px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Weighted Average Forward Rate </font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 250px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:250px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Foreign Currency Forwards</font></td><td style="width: 224px;
border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:224px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 20px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 110px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:110px;"> <sup></sup></td></tr><tr style="height: 17px"><td style="width: 250px; border-bottom-style:solid;border-bottom-width:1px;
text-align:left;border-color:#000000;min-width:250px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Euro</font></td><td style="width: 224px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:224px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">March 2010 - June 2010</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;"><
;font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">3</font></td><td style="width: 20px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:20px;"> </td><td style="width: 110px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">1.278</font><sup>{a}</sup></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Century Schoolbook;font-size:8pt;margin-left:0px;">(</font><font style="font-family:Century Schoolbook;font-size:8pt;">a</font><font style="font-family:Century Schoolbook;font-size:8pt;">)</font><font style="font-family:Century
Schoolbook;font-size:8pt;">       </font><font style="font-family:Century Schoolbook;font-size:8pt;">Foreign currency to U.S. dollar</font><font style="font-family:Century Schoolbook;font-size:8pt;">.</font></p>(In millions)Settlement Period  Notional AmountWeighted Average Forward Rate Foreign Currency Forwards       falsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThis eleme
nt discloses the entity's tabular disclosure of foreign currency forwards not designated as hedges. This includes the currency type, term to maturity, notional amount, and weighted average forward rate.No authoritative reference available.falsefalseSchedule of foreign currency forwards not designated as hedges19Derivatives (Tables)UnKnownUnKnownUnKnownUnKnownfalsetrueXML
96
R21.xml
IDEA: Goodwill
2.2.0.25falsefalse11400 - Disclosure - Goodwilltruefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$FROM_Jan01_2010_TO_Dec31_2010http://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0mro_GoodwillDisclosureAbstract<
ElementPrefix>mrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalse
ShowCurrencySymbol>falsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseGoodwill Disclosure Abstract3false0us-gaap_ScheduleOfGoodwillTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Arial;font-size:9pt;font-weight:bold;margin-left:0px;">14</font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">.</font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">       </font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">Goodwill</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='marg
in-top:12pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Goodwill is tested for impairment on an annual basis, or when events or changes in circumstances indicate the fair value of a reporting unit with goodwill has been reduced below the carrying value. </font><font style="font-family:Century Schoolbook;font-size:9pt;">We performed our annual impairment test during </font><font style="font-family:Century Schoolbook;font-size:9pt;">2010 and </font><font style="font-family:Century Schoolbook;font-size:9pt;">2009 and no impairment was required.</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">The fair value of </font><font style="font-family:Century Schoolbook;font-size:9pt;">each of </font><font style="font-family:Century Schoolbook;font-size:9pt;">our reporting units exceeded the
book value</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">appreciably</font><font style="font-family:Century Schoolbook;font-size:9pt;">; however, should market conditions deteriorate or commodity prices decline significantly, an impairment in our reporting units may be necessary.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:0px;">2008</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">We perform</font><font style="font-family:Century Schoolbook;font-size:9pt;">ed</font><font style="font-family:Century Schoolbook;font-size:9pt;"> our </font><font style="font-family:Century Schoolbook;font-size:9pt;">2008 </fon
t><font style="font-family:Century Schoolbook;font-size:9pt;">annual goodwill impairment test during the second qua</font><font style="font-family:Century Schoolbook;font-size:9pt;">rter for our E&P reporting unit</font><font style="font-family:Century Schoolbook;font-size:9pt;">, during the third quarter for our OSM reporting unit and during </font><font style="font-family:Century Schoolbook;font-size:9pt;">the fourth quarter for our </font><font style="font-family:Century Schoolbook;font-size:9pt;">reporting unit</font><font style="font-family:Century Schoolbook;font-size:9pt;">s comprising the RM&T segment,</font><font style="font-family:Century Schoolbook;font-size:9pt;"> at which time no impairment to the carrying value of goodwill was identified. </font><font style="font-family:Century Schoolbook;font-size:9pt;">W</font><font style="font-family:Century Schoolbook;font-size:9pt;">e t
ested goodwill for impairment again in the fourth quarter of 2008 for </font><font style="font-family:Century Schoolbook;font-size:9pt;">our E&P and OSM reporting units because </font><font style="font-family:Century Schoolbook;font-size:9pt;">of </font><font style="font-family:Century Schoolbook;font-size:9pt;">t</font><font style="font-family:Century Schoolbook;font-size:9pt;">he </font><font style="font-family:Century Schoolbook;font-size:9pt;">late 2008 </font><font style="font-family:Century Schoolbook;font-size:9pt;">disruption in the credit and equity markets and the significant change in commodity prices impact</font><font style="font-family:Century Schoolbook;font-size:9pt;">ed</font><font style="font-family:Century Schoolbook;font-size:9pt;"> several of the significant assumptions used in our </font><font style="font-family:Century Schoolbook;font-size:9pt;">determination of </font
><font style="font-family:Century Schoolbook;font-size:9pt;">fair value. </font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Since</font><font style="font-family:Century Schoolbook;font-size:9pt;"> limited market-based data </font><font style="font-family:Century Schoolbook;font-size:9pt;">was </font><font style="font-family:Century Schoolbook;font-size:9pt;">available, we principally use</font><font style="font-family:Century Schoolbook;font-size:9pt;">d</font><font style="font-family:Century Schoolbook;font-size:9pt;"> an income based discounted cash flow model </font><font style="font-family:Century Schoolbook;font-size:9pt;">to compute the fair value of our reporting un</font><font style="font-family:Century Schoolbook;font-size:9pt;">i</font><font style="font-family:Century Schoolbook;font-size:9pt;
">ts</font><font style="font-family:Century Schoolbook;font-size:9pt;">. In applying this valuation method, there </font><font style="font-family:Century Schoolbook;font-size:9pt;">was</font><font style="font-family:Century Schoolbook;font-size:9pt;"> a significant amount of judgment required, involving estimates regarding amount and timing of future production, commodity prices and </font><font style="font-family:Century Schoolbook;font-size:9pt;">the </font><font style="font-family:Century Schoolbook;font-size:9pt;">discount rate</font><font style="font-family:Century Schoolbook;font-size:9pt;"> appropriate for each reporting unit. We used our planning and capital investment projections, which consider </font><font style="font-family:Century Schoolbook;font-size:9pt;">factors such as </font><font style="font-family:Century Schoolbook;font-size:9pt;">a combination of proved and risk</font><font styl
e="font-family:Century Schoolbook;font-size:9pt;">-adjusted</font><font style="font-family:Century Schoolbook;font-size:9pt;"> probable and possible reserves</font><font style="font-family:Century Schoolbook;font-size:9pt;">, </font><font style="font-family:Century Schoolbook;font-size:9pt;">expected future commodity prices and operating costs</font><font style="font-family:Century Schoolbook;font-size:9pt;">. </font><font style="font-family:Century Schoolbook;font-size:9pt;">An appropriate </font><font style="font-family:Century Schoolbook;font-size:9pt;">discount rate was selected for the </font><font style="font-family:Century Schoolbook;font-size:9pt;">each of the </font><font style="font-family:Century Schoolbook;font-size:9pt;">reporting units</font><font style="font-family:Century Schoolbook;font-size:9pt;">. We also compared our significant assumptions used to determine the fair value amou
nts against other market-based information, if available. In addition, we considered several fair value determination scenarios using key assumption sensitivities to corroborate our fair value estimates.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Testing goodwill for impairment is a two step process. The first step of the goodwill impairment test, used to identify potential impairment, compares the fair value of a reporting unit with its carrying amount, including goodwill. If the fair value of a reporting unit exceeds its carrying amount, goodwill of the reporting unit is </font><font style="font-family:Century Schoolbook;font-size:9pt;">not </font><font style="font-family:Century Schoolbook;font-size:9pt;">considered </font><font style="font-family:Century Schoolbook;font-size:9pt;">to be</font><font style="font-family:Century Schoolbook;font-size:
9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">impaired, thus the second step of the impairment test is unnecessary. </font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">If the carrying amount of a reporting unit exceeds its fair value, the second step of the goodwill impairment test is performed to measure the amount of impairment, if any. Our fourth quarter 2008 fair value estimate</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">for the OSM reporting unit was less than the carrying amount. </font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">The second step of the goodwill impairment test, used to measure the amount of impairment loss, compares the
implied fair value of reporting unit goodwill with the carrying amount of that goodwill. </font><font style="font-family:Century Schoolbook;font-size:9pt;">The implied fair value of goodwill shall be determined in the same manner as the amount of goodwill recognized in a business combination. This requires a hypothetical purchase price to be established as if the fair value of the reporting unit was the current price paid to acquire the reporting unit. To determine what the implied fair value of the recorded goodwill would be, the fair value for that reporting unit is hypothetically allocated to all assets and liabilities within that reporting unit. </font><font style="font-family:Century Schoolbook;font-size:9pt;">If the carrying amount of reporting unit goodwill exceeds the implied fair value of that goodwill, an impairment loss is required to be recognized in an amount equal to that excess. </font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style
="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">The second step in the goodwill impairment process indicated there was no remaining implied fair value of goodwill as of December 31, 2008</font><font style="font-family:Century Schoolbook;font-size:9pt;">,</font><font style="font-family:Century Schoolbook;font-size:9pt;"> for the OSM reporting unit. This was largely due to the disruption in the credit and equity markets,</font><font style="font-family:Century Schoolbook;font-size:9pt;"> which impacts discount rate assumptions</font><font style="font-family:Century Schoolbook;font-size:9pt;">,</font><font style="font-family:Century Schoolbook;font-size:9pt;"> a change in the timing of expected production and the decline in commodity prices. </font><font style="font-family:Century Schoolbook;font-size:9pt;"> As a result, a $1,412 million impairment of goodwill for the OSM reporting unit was recorded and reported on a se
parate line of our consolidated statement of </font><font style="font-family:Century Schoolbook;font-size:9pt;">income</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">for 2008.</font><font style="font-family:Century Schoolbook;font-size:9pt;">   </font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">The changes in the carrying amount of goodwill for the years ended December 31, 2010</font><font style="font-family:Century Schoolbook;font-size:9pt;">,</font><font style="font-family:Century Schoolbook;font-size:9pt;"> and 2009</font><font style="font-family:Century Schoolbook;font-size:9pt;">,</font><font style="font-family:Century Schoolbook;font-size:9
pt;"> were as follows:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td colspan="2" style="width: 340px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:340px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">(In millions)</font><sup></sup></td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">E&P</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 7
7px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">OSM</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">RM&T</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: C
entury Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Total</font></td></tr><tr style="height: 18px"><td colspan="2" style="width: 340px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:340px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">2009</font><sup></sup></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-wid
th:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:lef
t;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 18px"><td colspan="2" style="width: 340px; text-align:left;border-color:#000000;min-width:340px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Beginning balance</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 568</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #
000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1,412</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 879</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font>&
lt;/td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 2,859</font></td></tr><tr style="height: 18px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 315px; text-align:left;border-color:#000000;min-width:315px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Less: accumulated impairment</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;
min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (1,412)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#00
0000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (1,412)</font></td></tr><tr style="height: 18px"><td colspan="2" style="width: 340px; text-align:left;border-color:#000000;min-width:340px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Beginning balance, net</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 568</font></td><td style="width: 9px; text-align:left;border-color:#000000;m
in-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 879</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12
px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1,447</font></td></tr><tr style="height: 18px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 315px; text-align:left;border-color:#000000;min-width:315px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Deferred tax adjustments</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color
:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 9</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;borde
r-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 9</font></td></tr><tr style="height: 18px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 315px; text-align:left;border-color:#000000;min-width:315px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Contingent consideration adjustment</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;mi
n-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (1)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"
> (1)</font></td></tr><tr style="height: 18px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 315px; text-align:left;border-color:#000000;min-width:315px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Dispositions</font><sup></sup></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (31)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border
- -color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (2)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-colo
r:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (33)</font></td></tr><tr style="height: 18px"><td colspan="2" style="width: 340px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:340px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Ending balance, net</font><sup></sup></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-
width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 537</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:so
lid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 885</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1,42
2</font></td></tr><tr style="height: 18px"><td colspan="2" style="width: 340px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:340px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">2010</font><sup></sup></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-st
yle:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td></tr>&
lt;tr style="height: 18px"><td colspan="2" style="width: 340px; text-align:left;border-color:#000000;min-width:340px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Beginning balance, gross</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">537</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1,412</font></td><td
style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">885</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 2,834</font></td></tr><tr style="height: 18px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 315px; text-align:left;border-color:#
000000;min-width:315px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Less: accumulated impairments</font><sup></sup></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="F
ONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (1,412)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FO
NT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (1,412)</font></td></tr><tr style="height: 18px"><td colspan="2" style="width: 340px; text-align:left;border-color:#000000;min-width:340px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Beginning balance, net</font><sup></sup></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 537</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-widt
h:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 885</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td
><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1,422</font></td></tr><tr style="height: 18px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 315px; text-align:left;border-color:#000000;min-width:315px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Contingent consideration adjustment</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-w
idth:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (1)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000
000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (1)</font></td></tr><tr style="height: 18px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 315px; text-align:left;border-color:#000000;min-width:315px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Dispositions</font><sup></sup></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </
td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (34)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (34)</font></td>
;</tr><tr style="height: 18px"><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;"> </td><td style="width: 315px; text-align:left;border-color:#000000;min-width:315px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Purchase price adjustment</font><sup></sup></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-wi
dth:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (7)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:1
2px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (7)</font></td></tr><tr style="height: 18px"><td colspan="2" style="width: 340px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:340px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Ending balance, net</font><sup></sup></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;b
order-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 537</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;bord
er-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 843</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FON
T-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1,380</font></td></tr></table></div>14.       GoodwillGoodwill is tested for impairment on an annual basis, or when events or changes in circumstances indicatefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThe carrying amount of goodwill, goodwill acquired during the year, goodwill impairment losses recognized, goodwill written off due to the sale of a business unit, goodwill not yet allocated, and any other changes to goodwill during the period in total and for each reportable segment. At least annually, an Entity must evaluate its goodwill for impairment.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142
-Paragraph 45
-Subparagraph c
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142
-Paragraph 45
-Subparagraph e
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142
-Paragraph 47
falsefalseGoodwill12GoodwillUnKnownUnKnownUnKnownUnKnownfalsetrueXML
97
R87.xml
IDEA: Stock-Based Compensation Plans (Details)
2.2.0.25truefalse42100 - Disclosure - Stock-Based Compensation Plans (Details)truefalseIn Millions, except Share data, unless otherwise specifiedfalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$FROM_Jan01_2010_TO_Dec31_2010http://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2falsefalseUSDfalsefalse1/1/2009 - 12/31/2009
USD ($)
USD ($) / shares
$FROM_Jan01_2009_TO_Dec31_2009http://www.sec.gov/CIK0000101778duration2009-01-01T00:00:002009-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$3falsefalseUSDfalsefalse1/1/2008 - 12/31/2008
USD ($)
USD ($) / shares
$FROM_Jan01_2008_TO_Dec31_2008http://www.sec.gov/CIK0000101778duration2008-01-01T00:00:002008-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0mro_ShareBasedCompensationSharesAuthorizedUnd
erStockOptionPlansExercisePriceRangeEndOfPeriodLineItemsmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseShare Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range End Of Period [Line Items]3false0us-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptionsus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse2145979421459794falsefalsefalsefalsefalse2f
alsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesThe number of shares reserved for issuance pertaining to the outstanding stock options as of the balance sheet date for all option plans in the customized range of exercise prices.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph A240
-Subparagraph b(1)(a, b)
falsefalseShare Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options4false0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTermus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse66falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:decimalItemTypedecimalThe weighted average period between the balance-sheet date and expiration for all awards outstanding under the plan, which may be expressed in a decimal value for number of years.Reference 1: http://www.xbrl.org/2003/role/pre
sentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph A240
-Subparagraph a
falsefalseShare Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Remaining Contractual Term5false0mro_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceEndingBalancemrofalsenainstantThe weighted average price as of the balance-sheet date at which grantees could acquire the underlying shares with respect to...falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse34.1234.12falsetruefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseEPSus-types:perShareItemTypedecimalThe weighted average price as of the balance-sheet date at which grantees could acquire the underlying shares with respect to
all outstanding stock options which are in the customized range of exercise prices.No authoritative reference available.falsetrueShare-Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Ending Balance6false0us-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptionsus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse1341305113413051falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesThe number of shares reserved for issuance pertaining to the outstan
ding exercisable stock options as of the balance-sheet date in the customized range of exercise prices for which the market and performance vesting condition has been satisfied.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph A240
-Subparagraph b(1)(c)
falsefalseShare Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options7false0us-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePriceus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse35.9735.97falsetruefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseEPSus-types:perShareItemTypedecimalWeighted average exercise price as of the balance sheet date for those share-based payment arrangements exercisable and outstanding.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph A240
-Subparagraph b(1)(c)
falsetrueShare Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price8false0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValueus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse162000000162falsetruefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe total dollar difference between fair values of the underlying shares reserved for issuance and exercise prices pertaining to options outstanding under the plan as of the balance-sheet date.Reference 1: http://
www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph A240
-Subparagraph d(1)
falsefalseAggregate intrinsic value of stock option awards outstanding9false0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableIntrinsicValueus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse104000000104falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse<
/Cell>3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe total dollar difference between fair values of the underlying shares reserved for issuance and exercise prices of vested portions of options outstanding and currently exercisable under the option plan as of the balance-sheet date.No authoritative reference available.falsefalseAggregate intrinsic value of stock option awards currently exercisable10false0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumberus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse2109682321096823falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesAs of the balance sheet date, the number of shares for which fully vested and expected to vest stock options can be exercised under the option plan.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph A240
-Subparagraph d(2)
falsefalseNumber of fully-vested stock option awards and stock option awards expected to vest11false0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePriceus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse34.1834.18falsetruefalsefalsefalse2falsefalsefalse00falsefalsefalse
falsefalse3falsefalsefalse00falsefalsefalsefalsefalseEPSus-types:perShareItemTypedecimalAs of the balance sheet date, the weighted-average exercise price (at which grantees can acquire the shares reserved for issuance) for exercisable stock options that are fully vested or expected to vest.Reference 1: http://www.xbrl.org/200
3/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph A240
-Subparagraph d(2)
falsetrueWeighted average exercise price of fully-vested stock option awards and stock option awards expected to vest12false0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTermus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse66falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:decimalItemTypedecimalThe weighted-average period between the balance-sheet date and expiration date for fully vested and expected to vest options outstanding, which may be expressed in a decimal value for number of years.Reference 1:
http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph A240
-Subparagraph d(1)
falsefalseRemaining contractual life of fully-vested stock option awards and stock option awards expected to vest13false0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValueus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse160000000160falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAs of the balance sheet date, the total dollar difference between fair values of the underlying shares reserved for issuance and exercise prices of fully vested and expected to vest options that are exercisable.Refe
rence 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph A240
-Subparagraph d(2)
falsefalseAggregate intrinsic value of fully-vested stock option awards and stock option awards expected to vest14false0us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse4000000040falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAs of the balance-sheet date, the aggregate unrecognized cost of share-based awards made to employees under share-based compensation plans that have yet to vest.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph A240
-Subparagraph h
falsefalseUnrecognized compensation cost related to stock option awards15false0us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognitionus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse22falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:decimalItemTypedecimalThe weighted average period over which unrecognized compensation is expected to be recognized for share-based compensation plans, using a decimal to express in number of years.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph A240
-Subparagraph h
falsefalseWeighted average period over which unrecognized compensation costs are expected to be recognized16true0mro_StockOptionDisclosureAbstractmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1false
falsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseStock Option Disclosure Abstract17false0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorizedus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse3400000034000000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesThe maximum number of shares originally approved (usually by shareholders and board of directors), net of any subsequent amendments and adjustments, for awards under the share-based compensation plan. As stock options and equity instruments other than options are awarded to participants, the shares remain authorized and become reserved for issuance under outstanding awards (not necessarily vested).Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph A240
-Subparagraph a
falsefalseCommon Stock that may be issued under the 2007 Plan18false0mro_ShareBasedCompensationArrangementByShareBasedPaymentAwardMaximumAwardForOptionsOrStockAppreciationRightsmrofalsenainstantThe maximum number of shares originally approved (usually by shareholders and board of directors), that portion of shares...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse1200000012000000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesThe maximum number of shares originally approved (usually by shareholders and board of directors), that portion of shares under 2007 plan that may be used for awards other than stock options or stock apprec
iation rights .No authoritative reference available.falsefalsePortion of shares under 2007 plan that may be used for awards other than stock options or stock appreciation rights19false0us-gaap_EmployeeStockOwnershipPlanESOPCompensationExpenseus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse6800000068falsefalsefalsefalsefalse2truefalsefalse7600000076falsefalsefalsefalsefalse3truefalsefalse4300000043falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe amount of plan compensation cost recognized during the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Statement of Position (SOP)
-Number 93-6
-Paragraph 53
-Subparagraph c
falsefalseTotal stock-based compensation expense20false0us-gaap_EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpenseus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse2600000026falsefalsefalsefalsefalse2truefalsefalse2900000029falsefalsefalsefalsefalse3t
ruefalsefalse1600000016falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe total recognized tax benefit related to compensation cost for share-based payment arrangements recognized in income during the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph A240
-Subparagraph g(1)
falsefalseTax benefits related to stock-based compensation expense21false0us-gaap_ProceedsFromStockOptionsExercisedus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalse
false1200000012falsefalsefalsefalsefalse2truefalsefalse40000004falsefalsefalsefalsefalse3truefalsefalse90000009falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash inflow associated with the amount received from holders exercising their stock options.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 18
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph A240
-Subparagraph i
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 19
-Subparagraph a
falsefalseCash received upon exercise of stock option awards22false0us-gaap_EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptionsus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse1100000011falsetruefalsefalsefalse2truefalsefalse1000000010falsetruefalsefalsefalse<
Id>3truefalsefalse1900000019falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryDisclosure of the aggregate tax benefit realized from the exercise of stock options and the conversion of similar instruments during the annual period.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph A240
-Subparagraph i
falsefalseTax benefits realized for deductions for stock awards exercised23true0mro_ScheduleOfWeightedAverageGrantDateFairValueOfStockOptionAwardsAbstractmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3fa
lsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseSchedule of Weighted Average Grant Date Fair Value of Stock Option Awards Abstract24false0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGra
ntsInPeriodWeightedAverageExercisePriceus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse30.0030.00falsetruefalsefalsefalse2truefalsefalse27.6227.62falsetruefalsefalsefalse3truefalsefalse51.7451.74falsetruefalsefalsefalseEPSus-types:perShareItemTypedecimalThe weighted average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on stock options awarded under the plan during the reporting period.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph A240
-Subparagraph b(1)(d)
falsetrueWeighted average exercise price per share25false0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTermus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse5.15.1falsefalsefalsefalsefalse2truefalsefalse4.94.9falsefalsefalsefalsefalse3truefalsefalse4.84.8falsefalsefalsefalsefalseOtherxbrli:decimalItemTypedecimalThe period of time a share-based award is expected to be outstanding. A share-based award's expected term shall be determined based on, among other factors, the instrument's contractual term and the effects of employees' expected exercise and post-vesting employment termination behavior. An entity is required to aggregate individual awards into relativel
y homogeneous groups.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph A240
-Subparagraph e(2)(a)
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 14
-Section D
-Subsection 2
falsefalseExpected life in years26false0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1t
ruetruefalse0.43000.4300falsefalsefalsefalsefalse2truetruefalse0.41000.4100falsefalsefalsefalsefalse3<
IsNumeric>truetruefalse0.30000.3000falsefalsefalsefalsefalseOtherus-types:percentItemTypepureThe estimated measure of the percentage amount by which a share price is expected to fluctuate during a period. Volatility also may be defined as a probability-weighted measure of the dispersion of returns about the mean. The volatility of a share price is the standard deviation of the continuously compounded rates of return on the share over a sp
ecified period. That is the same as the standard deviation of the differences in the natural logarithms of the stock prices plus dividends, if any, over the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph A240
-Subparagraph e(2)(b)
falsefalseExpected volatility27false0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1true
IsNumeric>truefalse0.02200.0220falsefalsefalsefalsefalse2truetruefalse0.02300.0230falsefalsefalsefalsefalse3truetruefalse0.03100.0310falsefalsefalsefalsefalseOtherus-types:percentItemTypepureThe risk-free interest rate assumption that is used in valuing an option on its own shares.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph A240
-Subparagraph e(2)(d)
falsefalseRisk-free interest rate28false0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValueus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse8.708.70falsetruefalsefalsefalse2truefalsefalse7.677.67falsetruefalsefalsefalse3<
/Id>truefalsefalse13.0313.03falsetruefalsefalsefalseEPSus-types:perShareItemTypedecimalThe weighted average grant-date fair value of options granted during the reporting period as calculated by applying the disclosed option pricing methodology.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph A240
-Subparagraph c(1)
falsetrueWeighted average grant date fair value of stock option awards granted29false0mro_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageExpectedDividendPerSharemrofalsenadurationDisclosure of the weighted average expected dividend for an entity using a valuation technique with different dividend rates...falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse0.990.99falsetruefalsefalsefalse2truefalsefalse0.960.96falsetruefalsefalsefalse3truefalsefalse0.960.96falsetruefalsefalsefalseEPSus-types:perShareItemTypedecimalDisclosure of the weighted average expected dividend for an entity using a valuation technique with different dividend rates during the contractual term.No autho
ritative reference available.falsetrueShare Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Expected Dividend Per Share30false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosurestockbase
dcompensationplansdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalseUSDtruefalse{us-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis} : Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Pric
e Range First [Member]
1/1/2010 - 12/31/2010
USD ($) / shares
$FROM_Jan01_2010_TO_Dec31_2010_us-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeFirstMemberhttp://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseShare Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range First [Member]us-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxisxbrldihttp://xbrl.org/2006/xbrldimro_ShareBasedCompen
sationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeFirstMemberus-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxisexplicitMemberPerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseShare Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range First [Member]31
true0mro_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeEndOfPeriodLineItemsmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse0
0falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseShare Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range End Of Period [Line Items]32false0us-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptionsus-gaaptrue
IsBaseElement>nainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse29119362911936falsefalsefal
sefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesThe number of shares reserved for issuance pertaining to the outstanding stock options as of the balance sheet date for all option plans in the customized range of exercise prices.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph A240
-Subparagraph b(1)(a, b)
falsefalseShare Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options33false0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTermus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalse<
IsReverseSign>false1truefalsefalse33falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:decimalItemTypedecimalThe weighted average period between the balance-sheet date and expiration for all awards outstanding under the plan, which may be expressed in a decimal value for number of years.Reference 1: http://www.xbrl.org/2003/role/pr
esentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph A240
-Subparagraph a
falsefalseShare Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Remaining Contractual Term34false0mro_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceEndingBalancemrofalsenainstantThe weighted average price as of the balance-sheet date at which grantees could acquire the underlying shares with respect to...falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse15.6115.61falsetruefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseEPSus-types:perShareItemTypedecimalThe weighted average price as of the balance-sheet date at which grantees could acquire the underlying shares with respect to
all outstanding stock options which are in the customized range of exercise prices.No authoritative reference available.falsetrueShare-Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Ending Balance35false0us-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptionsus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse29119362911936falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesThe number of shares reserved for issuance pertaining to the outstan
ding exercisable stock options as of the balance-sheet date in the customized range of exercise prices for which the market and performance vesting condition has been satisfied.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph A240
-Subparagraph b(1)(c)
falsefalseShare Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options36false0us-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePriceus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse15.6115.61falsetruefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseEPSus-types:perShareItemTypedecimalWeighted average exercise price as of the balance sheet date for those share-based payment arrangements exercisable and outstanding.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph A240
-Subparagraph b(1)(c)
falsetrueShare Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price39false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosurestockbasedcompensationplansdeta
ils1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse5falsefalseUSDtruefalse{us-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis} : Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Second [Member
]
1/1/2010 - 12/31/2010
USD ($) / shares
$FROM_Jan01_2010_TO_Dec31_2010_us-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeSecondMemberhttp://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseShare Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Second [Member]us-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxisxbrldihttp://xbrl.org/2006/xbrldimro_ShareBasedComp
ensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeSecondMemberus-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxisexplicitMemberPerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseShare Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Second [Member]<
Id>40true0mro_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeEndOfPeriodLineItemsmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse0
0falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseShare Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range End Of Period [Line Items]41false0us-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptionsus-gaapt
ruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse79401037940103falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefal
sefalsefalseSharesxbrli:sharesItemTypesharesThe number of shares reserved for issuance pertaining to the outstanding stock options as of the balance sheet date for all option plans in the customized range of exercise prices.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph A240
-Subparagraph b(1)(a, b)
falsefalseShare Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options42false0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTermus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalse<
IsReverseSign>false1truefalsefalse77falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:decimalItemTypedecimalThe weighted average period between the balance-sheet date and expiration for all awards outstanding under the plan, which may be expressed in a decimal value for number of years.Reference 1: http://www.xbrl.org/2003/role/pr
esentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph A240
-Subparagraph a
falsefalseShare Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Remaining Contractual Term43false0mro_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceEndingBalancemrofalsenainstantThe weighted average price as of the balance-sheet date at which grantees could acquire the underlying shares with respect to...falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse27.0927.09falsetruefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseEPSus-types:perShareItemTypedecimalThe weighted average price as of the balance-sheet date at which grantees could acquire the underlying shares with respect to
all outstanding stock options which are in the customized range of exercise prices.No authoritative reference available.falsetrueShare-Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Ending Balance44false0us-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptionsus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse37529573752957falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesThe number of shares reserved for issuance pertaining to the outstan
ding exercisable stock options as of the balance-sheet date in the customized range of exercise prices for which the market and performance vesting condition has been satisfied.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph A240
-Subparagraph b(1)(c)
falsefalseShare Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options45false0us-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePriceus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse25.9225.92falsetruefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseEPSus-types:perShareItemTypedecimalWeighted average exercise price as of the balance sheet date for those share-based payment arrangements exercisable and outstanding.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph A240
-Subparagraph b(1)(c)
falsetrueShare Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price48false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosurestockbasedcompensationplansdeta
ils1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse6falsefalseUSDtruefalse{us-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis} : Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Third [Member]
1/1/2010 - 12/31/2010
USD ($) / shares
$FROM_Jan01_2010_TO_Dec31_2010_us-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeThirdMemberhttp://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseShare Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Third [Member]us-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxisxbrldihttp://xbrl.org/2006/xbrldimro_ShareBasedCompen
sationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeThirdMemberus-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxisexplicitMemberPerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseShare Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Third [Member]49
true0mro_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeEndOfPeriodLineItemsmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse0
0falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseShare Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range End Of Period [Line Items]50false0us-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptionsus-gaaptrue
IsBaseElement>nainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse57626085762608falsefalsefal
sefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesThe number of shares reserved for issuance pertaining to the outstanding stock options as of the balance sheet date for all option plans in the customized range of exercise prices.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph A240
-Subparagraph b(1)(a, b)
falsefalseShare Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options51false0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTermus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalse<
IsReverseSign>false1truefalsefalse77falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:decimalItemTypedecimalThe weighted average period between the balance-sheet date and expiration for all awards outstanding under the plan, which may be expressed in a decimal value for number of years.Reference 1: http://www.xbrl.org/2003/role/pr
esentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph A240
-Subparagraph a
falsefalseShare Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Remaining Contractual Term52false0mro_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceEndingBalancemrofalsenainstantThe weighted average price as of the balance-sheet date at which grantees could acquire the underlying shares with respect to...falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse33.8533.85falsetruefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseEPSus-types:perShareItemTypedecimalThe weighted average price as of the balance-sheet date at which grantees could acquire the underlying shares with respect to
all outstanding stock options which are in the customized range of exercise prices.No authoritative reference available.falsetrueShare-Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Ending Balance53false0us-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptionsus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse25559462555946falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesThe number of shares reserved for issuance pertaining to the outstan
ding exercisable stock options as of the balance-sheet date in the customized range of exercise prices for which the market and performance vesting condition has been satisfied.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph A240
-Subparagraph b(1)(c)
falsefalseShare Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options54false0us-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePriceus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse38.0338.03falsetruefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseEPSus-types:perShareItemTypedecimalWeighted average exercise price as of the balance sheet date for those share-based payment arrangements exercisable and outstanding.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph A240
-Subparagraph b(1)(c)
falsetrueShare Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price57false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosurestockbasedcompensationplansdeta
ils1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse7falsefalseUSDtruefalse{us-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis} : Share-Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Fourth [Member
]
1/1/2010 - 12/31/2010
USD ($) / shares
$FROM_Jan01_2010_TO_Dec31_2010_us-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeFourthMemberhttp://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseShare-Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Fourth [Member]us-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxisxbrldihttp://xbrl.org/2006/xbrldimro_ShareBasedComp
ensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeFourthMemberus-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli0PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseShare-Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Fourth [Member]<
Id>58true0mro_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeEndOfPeriodLineItemsmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse0
0falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseShare Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range End Of Period [Line Items]59false0us-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptionsus-gaapt
ruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse48451474845147falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefal
sefalsefalseSharesxbrli:sharesItemTypesharesThe number of shares reserved for issuance pertaining to the outstanding stock options as of the balance sheet date for all option plans in the customized range of exercise prices.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph A240
-Subparagraph b(1)(a, b)
falsefalseShare Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options60false0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTermus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalse<
IsReverseSign>false1truefalsefalse66falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:decimalItemTypedecimalThe weighted average period between the balance-sheet date and expiration for all awards outstanding under the plan, which may be expressed in a decimal value for number of years.Reference 1: http://www.xbrl.org/2003/role/pr
esentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph A240
-Subparagraph a
falsefalseShare Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Remaining Contractual Term61false0mro_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceEndingBalancemrofalsenainstantThe weighted average price as of the balance-sheet date at which grantees could acquire the underlying shares with respect to...falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse57.0757.07falsetruefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseEPSus-types:perShareItemTypedecimalThe weighted average price as of the balance-sheet date at which grantees could acquire the underlying shares with respect to
all outstanding stock options which are in the customized range of exercise prices.No authoritative reference available.falsetrueShare-Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Ending Balance62false0us-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptionsus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse41922124192212falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesThe number of shares reserved for issuance pertaining to the outstan
ding exercisable stock options as of the balance-sheet date in the customized range of exercise prices for which the market and performance vesting condition has been satisfied.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph A240
-Subparagraph b(1)(c)
falsefalseShare Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options63false0us-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePriceus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse57.8557.85falsetruefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseEPSus-types:perShareItemTypedecimalWeighted average exercise price as of the balance sheet date for those share-based payment arrangements exercisable and outstanding.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph A240
-Subparagraph b(1)(c)
falsetrueShare Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price356Stock-Based Compensation Plans (Details) (USD $)MillionsNoRoundingNoRoundingUnKnowntruetrueXML
98
R13.xml
IDEA: Dispositions
2.2.0.25falsefalse10600 - Disclosure - Dispositionstruefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$FROM_Jan01_2010_TO_Dec31_2010http://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0mro_DispositionsDisclosureAbstractmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefal
sefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseDispositions Disclosure Abstract3false0us-gaap_DisposalGroupsIncludingDiscontinuedOperationsDisclosureTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Arial;font-size:9pt;font-weight:bold;margin-left:0px;">6</font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">.</font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">       </font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">Dispositions</font></p><p style='margin-top: 0pt; mar
gin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:0px;">Assets Held for </font><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;">Sale</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:0px;">       </font><font style="font-family:Century Schoolbook;font-size:9pt;">In December 2010, we signed a sales agreement to sell our E&P segment's Norwegian outside-operated interest in </font><font style="font-family:Century Schoolbook;font-size:9pt;">the </font><font style="font-family:Century Schoolbook;font-size:9pt;">Gudrun</font><font style="font-family:Century Schoolbook;fo
nt-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">field development </font><font style="font-family:Century Schoolbook;font-size:9pt;">and </font><font style="font-family:Century Schoolbook;font-size:9pt;">the </font><font style="font-family:Century Schoolbook;font-size:9pt;">Brynhild </font><font style="font-family:Century Schoolbook;font-size:9pt;">and Eirin </font><font style="font-family:Century Schoolbook;font-size:9pt;">exploration areas</font><font style="font-family:Century Schoolbook;font-size:9pt;">, for a</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">transaction value of $</font><font style="font-family:Century Schoolbook;font-size:9pt;">85</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million</font><font style="font-
family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">plus </font><font style="font-family:Century Schoolbook;font-size:9pt;">working capital </font><font style="font-family:Century Schoolbook;font-size:9pt;">adjustments</font><font style="font-family:Century Schoolbook;font-size:9pt;">. </font><font style="font-family:Century Schoolbook;font-size:9pt;">We expect the sales transaction to close in the first quarter of 2011, subject to Norwegian governmental approval. </font><font style="font-family:Century Schoolbook;font-size:9pt;">A $64 million pretax loss on this disposition was recognize</font><font style="font-family:Century Schoolbook;font-size:9pt;">d in the fourth quarter of 2010.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:0px;">  
60;    As of December 31, 2010, the Gudrun assets and liabilities held for sale are reported in the consolidated balance sheet as follows:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 593px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:593px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">(In millions)</font></td><td colspan="2" style="width: 82px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:82px;"> </td></tr><tr style="height: 17px"><td style="width: 593px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:593px;"><font style="FON
T-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Other current assets</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">5</font></td></tr><tr style="height: 17px"><td style="width: 593px; text-align:left;border-color:#000000;min-width:593px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Other noncurrent assets</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;">
0;</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">85</font></td></tr><tr style="height: 17px"><td style="width: 593px; text-align:left;border-color:#000000;min-width:593px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Total assets held for sale</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">90</font></td></tr><tr style="height: 5px"><td style="width: 593px; text-align:left;b
order-color:#000000;min-width:593px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td></tr><tr style="height: 17px"><td style="width: 593px; text-align:left;border-color:#000000;min-width:593px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Other current liabilities</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">11</font></td></tr><tr style="height: 17px"><td style="width: 593px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-wi
dth:593px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Total liabilities held for sale</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">11</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:18px;">
;Minnesota disposition</font><font style="font-family:Century Schoolbook;font-size:9pt;"> - In December 2010, we closed the sale of our Refining, Marketing, and Transportation (</font><font style="font-family:Century Schoolbook;font-size:9pt;">“</font><font style="font-family:Century Schoolbook;font-size:9pt;">RM&T”) segment's St. Paul Park, Minnesota, refinery (including associated terminal, tankage and pipeline investments) and 166 S</font><font style="font-family:Century Schoolbook;font-size:9pt;">uperAmerica</font><font style="font-family:Century Schoolbook;font-size:9pt;"> retail outlets (collectively, </font><font style="font-family:Century Schoolbook;font-size:9pt;">“Minnesota </font><font style="font-family:Century Schoolbook;font-size:9pt;">Assets</font><font style="font-family:Century Schoolbook;font-size:9pt;">”), plus related inventories. The transaction
value was approximately $</font><font style="font-family:Century Schoolbook;font-size:9pt;">935</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million. The terms of the sale included (1) a preferred stock interest in the </font><font style="font-family:Century Schoolbook;font-size:9pt;">entity that holds the Minnesota Assets</font><font style="font-family:Century Schoolbook;font-size:9pt;"> with a stated value of $</font><font style="font-family:Century Schoolbook;font-size:9pt;">80</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million, (2) a maximum $</font><font style="font-family:Century Schoolbook;font-size:9pt;">125</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million earnout provision payable to us over eight years, (3) a maximum $</font><font style="font-family:Century Schoolbook;font-size:9pt;">60</font><font style="font-
family:Century Schoolbook;font-size:9pt;"> million of margin support payable to the buyer over two years, (4) a receivable from the buyer of $</font><font style="font-family:Century Schoolbook;font-size:9pt;">107</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million payable in the first quarter of 2011, and (5) guarantees with a maximum exposure of $</font><font style="font-family:Century Schoolbook;font-size:9pt;">11</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million made on behalf of and to the buyer related to a limited number of convenience store sites. As a result of this continuing involvement, </font><font style="font-family:Century Schoolbook;font-size:9pt;">the related</font><font style="font-family:Century Schoolbook;font-size:9pt;"> gain on sale of $</font><font style="font-family:Century Schoolbook;font-size:9pt;">89</font><font style="font-family:Century S
choolbook;font-size:9pt;"> million was deferred. We received $</font><font style="font-family:Century Schoolbook;font-size:9pt;">740</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million in cash</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">excluding </font><font style="font-family:Century Schoolbook;font-size:9pt;">after closing adjustments </font><font style="font-family:Century Schoolbook;font-size:9pt;">and</font><font style="font-family:Century Schoolbook;font-size:9pt;"> prior to post closing adjustments</font><font style="font-family:Century Schoolbook;font-size:9pt;">. The timing and amount of deferred gain ultimately recognized in the income statement is subject to the resolution of our continuing involvement.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font st
yle="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">We will provide t</font><font style="font-family:Century Schoolbook;font-size:9pt;">ransition services</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">for a period of twelve months, </font><font style="font-family:Century Schoolbook;font-size:9pt;">that</font><font style="font-family:Century Schoolbook;font-size:9pt;"> can be </font><font style="font-family:Century Schoolbook;font-size:9pt;">extended</font><font style="font-family:Century Schoolbook;font-size:9pt;"> for up to an additional six months at the buyer's option. The buyer can cancel the transition services arrangement at any time with minimal notice. </font><font style="font-family:Century Schoolbook;font-size:9pt;">Although, w</font><font style="font-family:Century Schoolbook;font-size:
9pt;">e will provide personnel to operate and maintain the </font><font style="font-family:Century Schoolbook;font-size:9pt;">Minnesota</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">Assets</font><font style="font-family:Century Schoolbook;font-size:9pt;">, the buyer will provide management and operational strategy for the refinery.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:18px;">Angola</font><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;"> disposition</font><font style="font-family:Century Schoolbook;font-size:9pt;"> - </font><font style="font-family:Century Schoolbook;font-size:9pt;">During 2010</font><font style="font-family:Century School
book;font-size:9pt;">, we closed the sale of a 20 percent outside-operated interest in our E&P segment's Production Sharing Contract and Joint Operating Agreement in Block 32 offshore </font><font style="font-family:Century Schoolbook;font-size:9pt;">Angola</font><font style="font-family:Century Schoolbook;font-size:9pt;">. We received net proceeds of $</font><font style="font-family:Century Schoolbook;font-size:9pt;">1.3</font><font style="font-family:Century Schoolbook;font-size:9pt;"> billion and recorded a pretax gain on the sale of $811 million. We retained a 10 percent outside-operated interest in Block 32.</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:18px;">Gabon</font><font style="font-family:Century Schoolbook;font-size:9pt;font-w
eight:bold;font-style:italic;"> disposition</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">– </font><font style="font-family:Century Schoolbook;font-size:9pt;">In </font><font style="font-family:Century Schoolbook;font-size:9pt;">December 2009, we closed </font><font style="font-family:Century Schoolbook;font-size:9pt;">the sale of</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">our operated fields offshore </font><font style="font-family:Century Schoolbook;font-size:9pt;">Gabon</font><font style="font-family:Century Schoolbook;font-size:9pt;">, receiving net </font><font style="font-family:Century Schoolbook;font-size:9pt;">proceeds of </font><font style="font-family:Century Schoolbook;font-size:9p
t;">$</font><font style="font-family:Century Schoolbook;font-size:9pt;">269</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">million</font><font style="font-family:Century Schoolbook;font-size:9pt;">,</font><font style="font-family:Century Schoolbook;font-size:9pt;"> after </font><font style="font-family:Century Schoolbook;font-size:9pt;">closing</font><font style="font-family:Century Schoolbook;font-size:9pt;"> adjustments. </font><font style="font-family:Century Schoolbook;font-size:9pt;">A $</font><font style="font-family:Century Schoolbook;font-size:9pt;">232</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million pretax gain on this disposition was reported in discontinued operations for 2009. </font></p><p style='margin-top:6pt; margin-bottom:6pt'><font sty
le="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:18px;">Permian</font><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;">Basin</font><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;"> disposition</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">–</font><font style="font-family:Century Schoolbook;font-size:9pt;"> In June 2009, we </font><font style="font-family:Century Schoolbook;font-size:9pt;">closed the </font><font style="font-family:Century Schoolbook;font-size:9pt;">sale of our operated and </font><font style="font-family:Century Schoolbook;font-size:9pt;">a portion&
lt;/font><font style="font-family:Century Schoolbook;font-size:9pt;"> of our outside-operated </font><font style="font-family:Century Schoolbook;font-size:9pt;">Permian</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">Basin</font><font style="font-family:Century Schoolbook;font-size:9pt;"> producing assets in </font><font style="font-family:Century Schoolbook;font-size:9pt;">New Mexico</font><font style="font-family:Century Schoolbook;font-size:9pt;"> and west </font><font style="font-family:Century Schoolbook;font-size:9pt;">Texas</font><font style="font-family:Century Schoolbook;font-size:9pt;"> for net proceeds after closing adjustments of $</font><font style="font-family:Century Schoolbook;font-size:9pt;">293</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million. A $196 mi
llion pretax gain on the sale was recorded. </font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:18px;">Ireland</font><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;"> disposition</font><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;">s</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">–</font><font style="font-family:Century Schoolbook;font-size:9pt;"> In</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">April 2009</font><font style="font-family:Century Schoolbook;font-size:9pt;">, we </font><font style="font
- -family:Century Schoolbook;font-size:9pt;">closed the sale of our operated properties in </font><font style="font-family:Century Schoolbook;font-size:9pt;">Ireland</font><font style="font-family:Century Schoolbook;font-size:9pt;"> for net proceeds of </font><font style="font-family:Century Schoolbook;font-size:9pt;">$</font><font style="font-family:Century Schoolbook;font-size:9pt;">84</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million</font><font style="font-family:Century Schoolbook;font-size:9pt;">, </font><font style="font-family:Century Schoolbook;font-size:9pt;">after adjusting for cash held by the sold subsidiary</font><font style="font-family:Century Schoolbook;font-size:9pt;">. </font><font style="font-family:Century Schoolbook;font-size:9pt;">A $158 million pretax gain on the sale was recorded. As a result of this sale, we terminated our pension plan in </font&
gt;<font style="font-family:Century Schoolbook;font-size:9pt;">Ireland</font><font style="font-family:Century Schoolbook;font-size:9pt;">, incurring a charge of $</font><font style="font-family:Century Schoolbook;font-size:9pt;">18</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">million. </font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">In June 2009</font><font style="font-family:Century Schoolbook;font-size:9pt;">,</font><font style="font-family:Century Schoolbook;font-size:9pt;"> we entered into an agreement to sell the subsidiary holding our 19 percent outside-operated interest in the Corrib natural gas development offshore </font><font style="font-family:Century Schoolbook;font-size:9pt;">Ireland</font><font style="f
ont-family:Century Schoolbook;font-size:9pt;">. An </font><font style="font-family:Century Schoolbook;font-size:9pt;">initial $</font><font style="font-family:Century Schoolbook;font-size:9pt;">100</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million </font><font style="font-family:Century Schoolbook;font-size:9pt;">payment was received at closing</font><font style="font-family:Century Schoolbook;font-size:9pt;">. </font><font style="font-family:Century Schoolbook;font-size:9pt;">Additional fixed proceeds of </font><font style="font-family:Century Schoolbook;font-size:9pt;">$</font><font style="font-family:Century Schoolbook;font-size:9pt;">135</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million </font><font style="font-family:Century Schoolbook;font-size:9pt;">will be received </font><font style="font-family:Century Schoolbook;font-
size:9pt;">at the earlier of first </font><font style="font-family:Century Schoolbook;font-size:9pt;">commercial </font><font style="font-family:Century Schoolbook;font-size:9pt;">gas or December 31, 2012</font><font style="font-family:Century Schoolbook;font-size:9pt;">.</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">A $154 million impairment was recognized in discontinued operations in the second quarter of 2009</font><font style="font-family:Century Schoolbook;font-size:9pt;">.</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Existing guarantees of our subsidiaries' performance issued to Irish government entities will remain in place after the sales until the pur
chaser</font><font style="font-family:Century Schoolbook;font-size:9pt;">s</font><font style="font-family:Century Schoolbook;font-size:9pt;"> issue similar guarantees to replace them. The guarantees, related to asset retirement obligations and natural gas production </font><font style="font-family:Century Schoolbook;font-size:9pt;">levels, have been indemnified by the purchasers. </font><font style="font-family:Century Schoolbook;font-size:9pt;">The fair value of these guarantees is not significant.</font></p><p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;margin-left:18px;">Our Irish and our Gabonese businesses, which had been reported in our E&P segment, have been reported as discontinued operations in the consolidated statements of income and the consolidated statements of cash flows. Revenues</font><font style="font-family:Century Schoolbook;font-size:9pt;">
and</font><font style="font-family:Century Schoolbook;font-size:9pt;"> p</font><font style="font-family:Century Schoolbook;font-size:9pt;">retax income</font><font style="font-family:Century Schoolbook;font-size:9pt;"> on these dispositions are shown in the table below.</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 426px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px
;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2008</font></td></tr><tr style="height: 17px"><td style="width: 426px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-S
IZE: 9pt;COLOR: #000000;">Revenues applicable to discontinued operations</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 1
88</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 439</font></td></tr><tr style="height: 17px"><td style="width: 426px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Pretax income from discontinued operations</font></td><td style="width
: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 80</font></td><td style="width: 9px; border-bottom-style:solid;border-bott
om-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 221</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:18px;">Norwegian </font><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;">disposition</font><
font style="font-family:Century Schoolbook;font-size:9pt;"> –</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">On October 31, 2008, we closed the sale of our Norwegian outside-operated </font><font style="font-family:Century Schoolbook;font-size:9pt;">E&P </font><font style="font-family:Century Schoolbook;font-size:9pt;">properties and undeveloped offshore acreage </font><font style="font-family:Century Schoolbook;font-size:9pt;">in the Heimdal area </font><font style="font-family:Century Schoolbook;font-size:9pt;">of the Norwegian North Sea </font><font style="font-family:Century Schoolbook;font-size:9pt;">for </font><font style="font-family:Century Schoolbook;font-size:9pt;">net </font><font style="font-family:Century Schoolbook;font-size:9pt;">proceeds of $</font><font style="font-famil
y:Century Schoolbook;font-size:9pt;">301</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">million</font><font style="font-family:Century Schoolbook;font-size:9pt;">, with</font><font style="font-family:Century Schoolbook;font-size:9pt;"> a </font><font style="font-family:Century Schoolbook;font-size:9pt;">pretax gain </font><font style="font-family:Century Schoolbook;font-size:9pt;">of</font><font style="font-family:Century Schoolbook;font-size:9pt;"> $</font><font style="font-family:Century Schoolbook;font-size:9pt;">254 </font><font style="font-family:Century Schoolbook;font-size:9pt;">million</font><font style="font-family:Century Schoolbook;font-size:9pt;"> as of December 31, 2008.</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; marg
in-bottom:6pt'><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;margin-left:18px;">Pilot Travel Centers</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;">disposition</font><font style="font-family:Century Schoolbook;font-size:9pt;font-weight:bold;font-style:italic;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">–</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;">On October 8, 2008, we completed the sale of our 50 percent ownership interest in PTC. </font><font style="font-family:Century Schoolbook;font-size:9pt;">Sale</font><font style="font-family:Century Schoolbook;font-size:9pt;"> proceeds were $</font><font style="fon
t-family:Century Schoolbook;font-size:9pt;">625</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million, with a pretax gain on the sale of $</font><font style="font-family:Century Schoolbook;font-size:9pt;">126 </font><font style="font-family:Century Schoolbook;font-size:9pt;">million. Immediately preceding the sale, we received a $</font><font style="font-family:Century Schoolbook;font-size:9pt;">75</font><font style="font-family:Century Schoolbook;font-size:9pt;"> million </font><font style="font-family:Century Schoolbook;font-size:9pt;">partial </font><font style="font-family:Century Schoolbook;font-size:9pt;">redemption of our </font><font style="font-family:Century Schoolbook;font-size:9pt;">ownership </font><font style="font-family:Century Schoolbook;font-size:9pt;">interest from PTC that was accounted for as a return of investment.</font><font style="font-family:C
entury Schoolbook;font-size:9pt;"> </font><font style="font-family:Century Schoolbook;font-size:9pt;"> This was an investment of our RM&T segment.</font><font style="font-family:Century Schoolbook;font-size:9pt;"> </font></p>6.       DispositionsAssets Held for Sale       In December 2010, we signed a salesfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDisclosure includes the f
acts and circumstances leading to the completed or expected disposal, manner and timing of disposal, the gain or loss recognized in the income statement and the income statement caption that includes that gain or loss, amounts of revenues and pretax profit or loss reported in discontinued operations, the segment in which the disposal group was reported, and the classification (whether sold or classified as held for sale) and carrying value of the assets and liabilities comprising the disposal group. Includes all disposal groups, including those classified as components of the entity (discontinued operations).Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 144
-Paragraph 43-48
falsefalseDispositions12DispositionsUnKnownUnKnownUnKnownUnKnownfalsetrueXML
99
R34.xml
IDEA: Summary of Principal Accounting Policies (Tables)
2.2.0.25falsefalse30100 - Disclosure - Summary of Principal Accounting Policies (Tables)truefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$FROM_Jan01_2010_TO_Dec31_2010http://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0mro_SummaryOfPrincipalAccountingPoliciesTable
AbstractmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseSummary of Principal Accounting Policies Table Abstract3false0mro_ReclassificationSummaryTableTextBlockmrofalsenadurationTable summarizing the impact of reclassification to values previously reported.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 426px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(In millions)</font></td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;te
xt-align:center;border-color:#000000;min-width:77px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-st
yle:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2008</font></td></tr><tr style="height: 18px"><td style="width: 426px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Sales and other operating revenues, previously reported</font></td><td style="width: 77px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Centu
ry Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">53,373</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">74,875</font></td></tr><tr style="height: 18px"><td style="width: 426px; te
xt-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Reclassification of revenues</font></td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(183)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:s
olid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(165)</font></td></tr><tr style="height: 18px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Sales and other operating revenues, adjusted</font></td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><fo
nt style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">53,190</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">74,710</font></td></tr><tr style="height: 18px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td s
tyle="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 18px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Cost of revenues, previously reported</font></td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style
="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">40,560</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">59,677</font></td></tr><tr style="height: 18px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style
="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Reclassification of cost of revenues</font></td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(183)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#00
0000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(165)</font></td></tr><tr style="height: 18px"><td style="width: 426px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Cost of revenues, adjusted</font></td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="w
idth: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">40,377</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">59,512</font></td></tr></table></div>(In millions)   2009  2008Sales and other operating revenues, previously reported  $53,373 $74,875 Reclassification offalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringTable summarizing the impact of reclassification to values previously reported.No authoritative reference available.falsefalseReclassification Summary Table Text Block12Summary of Principal Accounting Policies (Tables)UnKnownUnKnownUnKnownUnKnownfalsetrueXML
100
R26.xml
IDEA: Supplemental Cash Flow Information
2.2.0.25falsefalse11900 - Disclosure - Supplemental Cash Flow Informationtruefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$FROM_Jan01_2010_TO_Dec31_2010http://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0mro_SupplementalCashFlowInformationDisclosure
AbstractmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseSupplemental Cash Flow Information Disclosure Abstract3false0us-gaap_CashFlowSupplementalDisclosuresTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalse
falsefalsefalsefalsefalsefalse1falsefalsefalse00<p style='margin-top:6pt; margin-bottom:6pt'><font style="font-family:Arial;font-size:9pt;font-weight:bold;margin-left:0px;">19</font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">.</font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">       </font><font style="font-family:Arial;font-size:9pt;font-weight:bold;">Supplemental Cash Flow Information</font><
;/p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 426px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">(In millions)</font></td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-colo
r:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2008</font></td></tr><tr style="height: 17px"><td style="width: 426px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Net cash provided from operating activities from continuing operations </font></td><td style="width: 12px; border-top-style:solid;border-t
op-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 6
5px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> included:</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;">
60;</td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Interest paid (net of amounts capitalized)</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 107</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;
"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 19</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 92</font></td></tr><tr style="height: 17px"><td style="width: 426
px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Income taxes paid to taxing authorities</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 2,155</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 1,663</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-w
idth:9px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 2,921</font></td></tr><tr style="height: 17px"><td style="width: 426px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Commercial paper and revolving credit arrangements, net:</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width
: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font
style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Commercial paper - issuances</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZ
E: 9pt;COLOR: #000000;"> 897</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 46,706</font></td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> - repayments</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-a
lign:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (897)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> (46,706)</font></td></tr><tr style="height
: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Credit agreements - borrowings</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border
- -color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 404</font></td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> - repayments</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt
;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;CO
LOR: #000000;"> (404)</font></td></tr><tr style="height: 17px"><td style="width: 426px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Noncash investing and financing activities:</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px;
border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Additions to property, plant and equipment</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-ali
gn:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Asset retirement costs capitalized, excluding acquisitions</font>
</td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 207</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 135</font></td><td style="width: 9px; text-align:left;b
order-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 26</font></td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Change in capital expenditure accrual</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #
000000;">(191)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(343)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">30</font></td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY:
Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Debt payments made by United States Steel</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 105</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 144</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:center;border-colo
r:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 14</font></td></tr><tr style="height: 17px"><td style="width: 426px; text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Capital lease and sale-leaseback financing obligations increase</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 33</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:ce
nter;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 86</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 84</font></td></tr><tr style="height: 17px"><td style="width: 426px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:426px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Preferred stock received in asset disposition</font></
td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> 80</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 9px; border-bottom-style:sol
id;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td></tr></table></div>19.       Supplemental Cash Flow Information(In millions)2010 2009 2008Net cash provided from operating activitiesfalsefalsefalsefal
sefalseOtherus-types:textBlockItemTypestringDesignated to encapsulate the entire footnote disclosure that provides information on the supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 32
falsefalseSupplemental Cash Flow Information12Supplemental Cash Flow InformationUnKnownUnKnownUnKnownUnKnownfalsetrueXML
101
R93.xml
IDEA: Subsequent Event (Details)
2.2.0.25truefalse42500 - Disclosure - Subsequent Event (Details)truefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$FROM_Jan01_2010_TO_Dec31_2010http://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0us-gaap_SubsequentEventLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefa
lsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseSubsequent Event [Line Items]3false0us-gaap_DebtInstrumentFaceAmountus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse30000000003000000000falsetruefalsefalsefalseMonetary
xbrli:monetaryItemTypemonetaryThe stated principal amount of the debt instrument at time of issuance, which may vary from the carrying amount because of unamortized premium or discount.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 21
-Paragraph 16, 20
falsefalseDebt Instrument, Face Amount4false0us-gaap_ExtinguishmentOfDebtAmountus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse500000000500000000falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryGross amount of debt extinguished.No authoritative reference available.falsefalsePrinciple amount of debt extinguished5false0mro_MpcMinimumCashBalancemrofalsedebitdurationThe Senior Note issuance of $3 billion establishes the minimum cash balance for Marathon Petroleum Corporation subsequent to...falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse750000000750000000falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe Senior Note issuance of $3 billion establishes the minimum cash balance for Marathon Petroleum Corporation subsequent to the spin-off.No authoritative reference available.falsefalseMpc Minimum Cash Balance6false0natruenanaNo definition ava
ilable.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosuresubsequenteventdetails1falsefalsefalse00falsefalsefalsefa
lsefalse2falsefalseUSDtruefalse{us-gaap_SubsequentEventTypeAxis} : Issuance Of Debt [Member]
{mro_DebtIssuanceAxis} : Debentures Due 2012 [Member]
1/1/2010 - 12/31/2010
FROM_Jan01_2010_TO_Dec31_2010_mro_DebtIssuanceAxis_DebenturesDue2012Member_us-gaap_SubsequentEventTypeAxis_IssuanceOfDebtMemberhttp://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseIssuance Of Debt [Member]us-gaap_SubsequentEventTypeAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_IssuanceOfDebtMemberus-gaap_SubsequentEventTypeAxisexplicitMemberfalsefalseDebentures Due 2012 [Member]mro_DebtIssuanceAxisxbrldihttp://xbrl.org/2006/xbrldimro_DebenturesDue2012Membermro_DebtIssuanceAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170$OthernaNo definition available.No authoritative reference available.falsefalseIssuance Of Debt [Member] | Debentures Due 2012 [Member]7true0us-gaap_SubsequentEventLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalse<
/IsTuple>falsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts i
ncluded in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseSubsequent Event [Line Items]8false0us-gaap_DebtInstrumentFaceAmountus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse750000000750000000falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe stated principal amount of the debt instrument at time of issuance, which may vary from the carrying amount because of unamortized premium or discount.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 21
-Paragraph 16, 20
falsefalseDebt Instrument, Face Amount9false0us-gaap_DebtInstrumentInterestRateStatedPercentageus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1true
truefalse0.035000.03500falsefalsefalsefalsefalseOtherus-types:percentItemTypepureInterest rate stated in the contractual debt agreement.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 22
-Article 5
falsefalseDebt Instrument, Interest Rate, Stated Percentage10false0us-gaap_DebtInstrumentMaturityDateus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1false<
IsRatio>falsefalse002016-03-01falsefalsetruefalsefalseOtherxbrli:dateItemTypedateDate when the debt instrument is scheduled to be fully repaid, which may be presented in a variety of ways (year, month and year, day, month and year, quarter, etc.).Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 22
-Article 5
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 129
-Paragraph 2, 4
falsefalseDebt Instrument, Maturity Date11false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosuresubsequenteventdetails1falsefalsefalse00falsefalsefalsefalsefalse3falsefalseUSDtruefalse{us-gaap_SubsequentEventTypeAxis} : Issuance Of Debt [Member]
{mro_DebtIssuanceAxis} : Debentures Due 2013 [Member]
1/1/2010 - 12/31/2010
FROM_Jan01_2010_TO_Dec31_2010_mro_DebtIssuanceAxis_DebenturesDue2013Member_us-gaap_SubsequentEventTypeAxis_IssuanceOfDebtMemberhttp://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseIssuance Of Debt [Member]us-gaap_SubsequentEventTypeAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_IssuanceOfDebtMemberus-gaap_SubsequentEventTypeAxisexplicitMemberfalsefalseDebentures Due 2013 [Member]mro_DebtIssuanceAxisxbrldihttp://xbrl.org/2006/xbrldimro_DebenturesDue2013Membermro_DebtIssuanceAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170$OthernaNo definition available.No authoritative reference available.falsefalseIssuance Of Debt [Member] | Debentures Due 2013 [Member]12true0us-gaap_SubsequentEventLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalse
falsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts
included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseSubsequent Event [Line Items]13false0us-gaap_DebtInstrumentFaceAmountus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse10000000001000000000falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe stated principal amount of the debt instrument at time of issuance, which may vary from the carrying amount because of unamortized premium or discount.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 21
-Paragraph 16, 20
falsefalseDebt Instrument, Face Amount14false0us-gaap_DebtInstrumentInterestRateStatedPercentageus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truetruefalse0.051250.05125falsefalsefalsefalsefalseOtherus-types:percentItemTypepureInterest rate stated in the contractual debt agreement.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 22
-Article 5
falsefalseDebt Instrument, Interest Rate, Stated Percentage15false0us-gaap_DebtInstrumentMaturityDateus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1false<
IsRatio>falsefalse002021-03-01falsefalsetruefalsefalseOtherxbrli:dateItemTypedateDate when the debt instrument is scheduled to be fully repaid, which may be presented in a variety of ways (year, month and year, day, month and year, quarter, etc.).Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 22
-Article 5
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 129
-Paragraph 2, 4
falsefalseDebt Instrument, Maturity Date16false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosuresubsequenteventdetails1falsefalsefalse00falsefalsefalsefalsefalse4falsefalseUSDtruefalse{us-gaap_SubsequentEventTypeAxis} : Issuance Of Debt [Member]
{mro_DebtIssuanceAxis} : Debentures Due 2017 [Member]
1/1/2010 - 12/31/2010
FROM_Jan01_2010_TO_Dec31_2010_mro_DebtIssuanceAxis_DebenturesDue2017Member_us-gaap_SubsequentEventTypeAxis_IssuanceOfDebtMemberhttp://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseIssuance Of Debt [Member]us-gaap_SubsequentEventTypeAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_IssuanceOfDebtMemberus-gaap_SubsequentEventTypeAxisexplicitMemberfalsefalseDebentures Due 2017 [Member]mro_DebtIssuanceAxisxbrldihttp://xbrl.org/2006/xbrldimro_DebenturesDue2017Membermro_DebtIssuanceAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0$OthernaNo definition available.No authoritative reference available.falsefalseIssuance Of Debt [Member] | Debentures Due 2017 [Member]17true0us-gaap_SubsequentEventLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalse
falsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts
included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseSubsequent Event [Line Items]18false0us-gaap_DebtInstrumentFaceAmountus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse12500000001250000000falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe stated principal amount of the debt instrument at time of issuance, which may vary from the carrying amount because of unamortized premium or discount.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 21
-Paragraph 16, 20
falsefalseDebt Instrument, Face Amount19false0us-gaap_DebtInstrumentInterestRateStatedPercentageus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truetruefalse0.065000.06500falsefalsefalsefalsefalseOtherus-types:percentItemTypepureInterest rate stated in the contractual debt agreement.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 22
-Article 5
falsefalseDebt Instrument, Interest Rate, Stated Percentage20false0us-gaap_DebtInstrumentMaturityDateus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1false<
IsRatio>falsefalse002041-03-01falsefalsetruefalsefalseOtherxbrli:dateItemTypedateDate when the debt instrument is scheduled to be fully repaid, which may be presented in a variety of ways (year, month and year, day, month and year, quarter, etc.).Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 22
-Article 5
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 129
-Paragraph 2, 4
falsefalseDebt Instrument, Maturity Date21false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosuresubsequenteventdetails1falsefalsefalse00falsefalsefalsefalsefalse5falsefalseUSDtruefalse{us-gaap_SubsequentEventTypeAxis} : Any And All Offer [Member]
1/1/2010 - 12/31/2010
USD ($)
$FROM_Jan01_2010_TO_Dec31_2010_us-gaap_SubsequentEventTypeAxis_AnyAndAllOfferMemberhttp://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseAny And All Offer [Member]us-gaap_SubsequentEventTypeAxisxbrldihttp://xbrl.org/2006/xbrldimro_AnyAndAllOfferMemberus-gaap_SubsequentEventTypeAxisexplicitMemberUSDStandardhttp://w
ww.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseAny And All Offer [Member]22true0us-gaap_SubsequentEventLineItemsus-gaaptruenaduration
PeriodType>No definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefal
seOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseSubsequent Event [Line Items]23false0mro_DebtTendermrofalsedebitdurationGross amount of debt tendered.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse12000000001200000000falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryGross amount of debt tendered.No authoritative reference available.falsefalseDebt Tender24false0us-gaap_ExtinguishmentOfDebtAmountus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1<
/Id>truefalsefalse12000000001200000000falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryGross amount of debt extinguished.No authoritative reference available.falsefalsePrinciple amount of debt extinguished25false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosuresubsequenteventdetails1falsefalsefalse00falsefalsefalsefalsefalse6falsefalseUSDtruefalse{us-gaap_SubsequentEventTypeAxis} : Maximum Offer [Member]
1/1/2010 - 12/31/2010
USD ($)
$FROM_Jan01_2010_TO_Dec31_2010_us-gaap_SubsequentEventTypeAxis_MaximumOfferMemberhttp://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseMaximum Offer [Member]us-gaap_SubsequentEventTypeAxisxbrldihttp://xbrl.org/2006/xbrldimro_MaximumOfferMemberus-gaap_SubsequentEventTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.
org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseMaximum Offer [Member]26true0us-gaap_SubsequentEventLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseSubsequent Event [Line Items]27false0mro_DebtTendermrofalsedebitdurationGross amount of debt tendered.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse12000000001200000000falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryGross amount of debt tendered.No authoritative reference available.falsefalseDebt Tender28false0us-gaap_ExtinguishmentOfDebtAmountus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1t
ruefalsefalse500000000500000000falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryGross amount of debt extinguished.No authoritative reference available.falsefalsePrinciple amount of debt extinguished29false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosuresubsequenteventdetails1falsefalsefalse00falsefalsefalsefalsefalse7falsefalseUSDtruefalse{us-gaap_SubsequentEventTypeAxis} : Make Whole Call Provision [Member]
1/1/2010 - 12/31/2010
USD ($)
$FROM_Jan01_2010_TO_Dec31_2010_us-gaap_SubsequentEventTypeAxis_MakeWholeCallProvisionMemberhttp://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseMake Whole Call Provision [Member]us-gaap_SubsequentEventTypeAxisxbrldihttp://xbrl.org/2006/xbrldimro_MakeWholeCallProvisionMemberus-gaap_SubsequentEventTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseMake Whole Call Provision [Member]30true0us-gaap_SubsequentEventLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseSubsequent Event [Line Items]31false0us-gaap_ExtinguishmentOfDebtAmountus-gaaptruedebitdurationNo definition available.falsefalsefalsefa
lsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse798000000798000000falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryGross amount of debt extinguished.No authoritative reference available.falsefalsePrinciple amount of debt extinguished32false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marat
hon.com/role/disclosuresubsequenteventdetails1falsefalsefalse00falsefalsefalsefalsefalse8falsefalseUSDtruefalse{us-gaap_SubsequentEventTypeAxis} : Total Offer [Member]
1/1/2010 - 12/31/2010
USD ($)
$FROM_Jan01_2010_TO_Dec31_2010_us-gaap_SubsequentEventTypeAxis_TotalOfferMemberhttp://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseTotal Offer [Member]us-gaap_SubsequentEventTypeAxisxbrldihttp://xbrl.org/2006/xbrldimro_TotalOfferMemberus-gaap_SubsequentEventTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/20
03/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseTotal Offer [Member]33true0us-gaap_SubsequentEventLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse
Cells>Otherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseSubsequent Event [Line Items]34false0us-gaap_ExtinguishmentOfDebtAmountus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse25000000002500000000falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryGross amount of deb
t extinguished.No authoritative reference available.falsefalsePrinciple amount of debt extinguished133Subsequent Event (Details) (USD $)NoRoundingUnKnownUnKnownUnKnowntruetrueXML
102
R59.xml
IDEA: Income per Common Share (Details)
2.2.0.25falsefalse40700 - Disclosure - Income per Common Share (Details)truefalseIn Millions, except Per Share datafalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$FROM_Jan01_2010_TO_Dec31_2010http://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2falsefalseUSDfalsefalse1/1/2009 - 12/31/2009
USD ($)
USD ($) / shares
$FROM_Jan01_2009_TO_Dec31_2009http://www.sec.gov/CIK0000101778duration2009-01-01T00:00:002009-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$3falsefalseUSDfalsefalse1/1/2008 - 12/31/2008
USD ($)
USD ($) / shares
$FROM_Jan01_2008_TO_Dec31_2008http://www.sec.gov/CIK0000101778duration2008-01-01T00:00:002008-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0mro_IncomePerCommonShareNoteDetailsAbstract
ElementName>mrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseIncome Per Common Share Note Details Abstract3false0us-gaap_IncomeLossFromContinuingOperationsus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse25680000002568falsetruefalsefalsefalse2truefalsefalse11840000001184falsetruefalsefalsefalse3truefalsefalse33840000003384falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents the income or loss from continuing operations attributable to the reporting entity which may also be defined as revenue less expenses and taxes from ongoing operations before extraordinary items and cumulative effects of changes in accounting principles, but after deduction of those portions of income or loss from continuing operations that are allocable to noncontrolling interests, if any.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 29
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 28
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 38
-Subparagraph b(1)
falsefalseIncome from continuing operations4false0us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse00falsefalsefalsefalsefalse2truefalsefalse279000000279falsefalsefalsefalsefalse3truefalsefalse144000000144falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents the overall income (loss) from a disposal group that is classified as a component of the entity, net of income tax, reported as a separate component of income before extraordinary items and the cumulative effect of accounting changes before deduction or consideration of the amount which may be allocable to noncontrolling interests, if any. Includes the following (ne
t of tax): income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Paragraph 13
-Article 7
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 15
-Article 5
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 29
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 144
-Paragraph 43
Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 144
-Paragraph 47
-Subparagraph c
falsefalseDiscontinued operations5false0us-gaap_NetIncomeLossus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse25680000002568falsetruefalsefalsefalse2truefalsefalse14630000001463falsetruefalsefalsefalse3truefalsefalse35280000003528falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe portion of consolidated profit or loss for the period, net of income taxes, which is attributable to the parent. If the entity does not present consolidated financial statements, the amount of profit or loss for the period, net of income taxes.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 19
-Article 5
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 38
-Subparagraph d
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph A7
-Appendix A
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 38
-Subparagraph a
Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Paragraph 20
-Article 9
Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 130
-Paragraph 10, 15
Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Emerging Issues Task Force (EITF)
-Number 87-21
Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 28, 29, 30
truefalseNet income6false0us-gaap_WeightedAverageNumberOfSharesOutstandingBasicus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse710000000710falsefalsefalsefalsefalse2truefalsefalse709000000709falsefalsefalsefalsefalse3truefalsefalse709000000709falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesNumber of [basic] shares, after adjustment for contingently issuable shares and other shares not deemed outstanding, determined by relating the portion of time within a reporting period that common shares have been outstanding to the total time in that period.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 128
-Paragraph 171
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 128
-Paragraph 40
-Subparagraph a
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 128
-Paragraph 8
falsefalseWeighted average common shares outstanding, basic7false0us-gaap_WeightedAverageNumberDilutedSharesOutstandingAdjustmentus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse20000002falsefalsefalsefalsefalse2truefalsefalse20000002falsefalsefalsefalsefalse3truefalsefalse40000004falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesThe sum of dilutive potential common shares used in the calculation of the diluted per-share computation.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 128
-Paragraph 40
-Subparagraph a
falsefalseEffect of dilutive securities8false0us-gaap_WeightedAverageNumberOfDilutedSharesOutstandingus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse712000000712falsefalsefalsefalsefalse2truefalsefalse711000000711falsefalsefalsefalsefalse3true<
/IsNumeric>falsefalse713000000713falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesThe average number of shares issued and outstanding that are used in calculating diluted EPS, determined based on the timing of issuance of shares in the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 128
-Paragraph 40
-Subparagraph a
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 128
-Paragraph 8
truefalseWeighted average common shares, including dilutive effect9true0us-gaap_EarningsPerShareBasicAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseBasic:10false0us-gaap_IncomeLossFromContinuingOperationsPerBasicShareus-gaaptruenaduration
PeriodType>No definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse3.623.62falsetruefalsefalsefalse2truefalsefalse1.671.67falsetruefalsefalsefalse3truefalsefalse4.774.77falsetruefalsefalsefalseEPSus-types:perShareItemTypedecimalThe amount of income (loss) from continuing operations per each share of common stock outstanding during the reporting period.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Paragraph 21
-Article 9
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 128
-Paragraph 36, 37, 38
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 20
-Article 5
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Paragraph 18
-Article 7
falsetrueIncome from continuing operations, per basic share11false0us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShareus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse0.000.00falsetruefalsefalsefalse2truefalsefalse0.390.39falsetruefalsefalsefalse3truefalsefalse0.200.20falsetruefalsefalsefalseEPSus-types:perShareItemTypedecimalThe amount of income (loss) from disposition of discontinued operations, net of related tax effect, per each share of common stock outstanding during the reporting period.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 128
-Paragraph 8, 9, 10, 36, 37, 38
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 20
-Article 5
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Paragraph 18
-Article 7
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Paragraph 21
-Article 9
falsetrueDiscontinued operations, per basic share12false0us-gaap_EarningsPerShareBasicus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefal
se3.623.62falsetruefalsefalsefalse2truefalsefalse2.062.06falsetruefalsefalsefalse3truefalse
false4.974.97falsetruefalsefalsefalseEPSus-types:perShareItemTypedecimalThe amount of net income or loss for the period per each share of common stock outstanding during the reporting period.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Paragraph 21
-Article 9
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 128
-Paragraph 36, 37, 38
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 20
-Article 5
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Paragraph 18
-Article 7
falsetrueNet income, per basic share13true0us-gaap_EarningsPerShareDilutedAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse<
/DisplayZeroAsNone>00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseDiluted:14false0us-gaap_IncomeLossFromContinuingOperationsPerDilutedShareus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse3.613.61falsetruefalsefalsefalse
Cell>2truefalsefalse1.671.67falsetruefalsefalsefalse3truefalsefalse4.754.75falsetruefalsefalsefalseEPSus-types:perShareItemTypedecimalThe amount of income (loss) from continuing operations available to each share of common stock outstanding during the reporting period and each share that would have been outstanding assuming the issuance of common shares for all dilutive potential common shares outstanding during the reporting period.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Paragraph 21
-Article 9
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 128
-Paragraph 11, 12, 36, 37, 38
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 128
-Paragraph 40
-Subparagraph a
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 20
-Article 5
Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Paragraph 18
-Article 7
falsetrueIncome from continuing operations, per diluted share15false0us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShareus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse0.000.00falsetruefalsefalsefalse2truefalsefalse0.390.39falsetruefalsefalsefalse3truefalsefalse0.200.20falsetruefalsefalsefalseEPSus-types:perShareItemTypedecimalThe amount of income (loss) from discontinued operations, net of related tax effect, per each diluted share of common stock outstanding during the reporting period.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 5
-Section E
-Paragraph Question 3
falsetrueDiscontinued operations, per diluted share16false0us-gaap_EarningsPerShareDilutedus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse3.613.61falsetruefalsefalsefalse2truefalsefalse2.062.06falsetruefalsefalsefalse3truefalsefalse4.954.95falsetruefalsefalsefalseEPSus-types:perShareItemTypedecimalThe amount of net income or loss for the period per each share of common stock and dilutive common stock equivalents outstanding during the reporting period.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 128
-Paragraph 11, 12, 36
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 20
-Article 5
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Paragraph 18
-Article 7
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Paragraph 21
-Article 9
falsetrueNet income, per diluted share17false0us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmountus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1true
falsefalse1300000013falsefalsefalsefalsefalse2truefalsefalse1000000010falsefalsefalsefalsefalse3truefalsefalse50000005falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesSecurities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented.Reference 1: http://www.xb
rl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 128
-Paragraph 13, 14
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 128
-Paragraph 171
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 128
-Paragraph 40
-Subparagraph c
falsefalseAntidilutive securities excluded from computation of earnings per share316Income per Common Share (Details) (USD $)MillionsMillionsNoRoundingUnKnownfalsetrueXML
103
R64.xml
IDEA: Segment Information Reclass (Details)
2.2.0.25truefalse40804 - Disclosure - Segment Information Reclass (Details)truefalseIn Millionsfalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$FROM_Jan01_2010_TO_Dec31_2010http://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2falsefalseUSDfalsefalse1/1/2009 - 12/31/2009
USD ($)
USD ($) / shares
$FROM_Jan01_2009_TO_Dec31_2009http://www.sec.gov/CIK0000101778duration2009-01-01T00:00:002009-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$3falsefalseUSDfalsefalse1/1/2008 - 12/31/2008
USD ($)
USD ($) / shares
$FROM_Jan01_2008_TO_Dec31_2008http://www.sec.gov/CIK0000101778duration2008-01-01T00:00:002008-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0mro_PriorPeriodReclassificationsLineItemsmrofalsenadurationLine items represent financial concepts included in a table. These concepts are used to disclose reportable information...falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalsePrior Period Reclassifications [Line Items]3false0us-gaap_SegmentReportingInformationRevenueFromExternalCustomersus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse7220400000072204falsetruefalsefalsefalse2truefalsefalse5311800000053118falsetruefalsefalsefalse3truefalsefalse7449200000074492falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of revenue from external customers for the reportable segment. Must be disclosed if the amounts (a) is included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) is otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or lossReference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 131
-Paragraph 27
-Subparagraph a
falsefalseImmaterial Error Correction4false0us-gaap_SegmentReportingInformationIntersegmentRevenueus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse22550000002255falsefalsefalsefalsefalse2truefalsefalse10370000001037falsefalsefalsefalsefalse3truefals
efalse16620000001662falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of revenue from transactions with other operating segments of the same entity. Must be disclosed if the amount (a) is included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) is otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or lossReference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 131
-Paragraph 27
-Subparagraph b
falsefalseIntersegment revenues5false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosuresegmentinformationreclassdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalseUSDtruefalse{us-gaap_QuantifyingMisstatementInCurrentYearFinancialStatementsByNatureOfErrorAxis} : Reclassification Adjustment [Member]
{mro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxis} : Exploration and Production Segment [Member]
1/1/2009 - 12/31/2009
USD ($)
$FROM_Jan01_2009_TO_Dec31_2009_mro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxis_ExplorationAndProductionSegmentMember_us-gaap_QuantifyingMisstatementInCurrentYearFinancialStatementsByNatureOfErrorAxis_ReclassificationAdjustmentMemberhttp://www.sec.gov/CIK0000101778duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseReclassification Adjustment [Member]us-gaap_QuantifyingMisstatementInCurrentYearFinancialStatementsByNatureOfErrorAxisxbrldihttp://xbrl.org/2006/xbrldimro_ReclassificationAdjustmentMemberus-g
aap_QuantifyingMisstatementInCurrentYearFinancialStatementsByNatureOfErrorAxisexplicitMemberfalsefalseExploration and Production Segment [Member]mro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxisxbrldihttp://xbrl.org/2006/xbrldimro_ExplorationAndProductionSegmentMembermro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170<
CurrencyCode>USDUSD$5falsefalseUSDtruefalse{us-gaap_QuantifyingMisstatementInCurrentYearFinancialStatementsByNatureOfErrorAxis} : Reclassification Adjustment [Member]
{mro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxis} : Exploration and Production Segment [Member]
1/1/2008 - 12/31/2008
USD ($)
$FROM_Jan01_2008_TO_Dec31_2008_mro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxis_ExplorationAndProductionSegmentMember_us-gaap_QuantifyingMisstatementInCurrentYearFinancialStatementsByNatureOfErrorAxis_ReclassificationAdjustmentMemberhttp://www.sec.gov/CIK0000101778duration2008-01-01T00:00:002008-12-31T00:00:00falsefalseReclassification Adjustment [Member]us-gaap_QuantifyingMisstatementInCurrentYearFinancialStatementsByNatureOfErrorAxisxbrldihttp://xbrl.org/2006/xbrldimro_ReclassificationAdjustmentMemberus-g
aap_QuantifyingMisstatementInCurrentYearFinancialStatementsByNatureOfErrorAxisexplicitMemberfalsefalseExploration and Production Segment [Member]mro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxisxbrldihttp://xbrl.org/2006/xbrldimro_ExplorationAndProductionSegmentMembermro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170<
CurrencyCode>USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseReclassification Adjustment [Member] | Exploration and Production Segment [Member]6true0mro_PriorPeriodReclassificationsLineItemsmrofalsenadurationLine
items represent financial concepts included in a table. These concepts are used to disclose reportable information...falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalsePrior Period Reclassifications [Line Items]7false0us-gaap_SegmentReportingInformationRevenueFromExternalCustomersus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse-269000000-269falsefalsefalsefalsefalse3truefalsefalse-311000000-311falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of revenue from external customers for the reportable segment. Must be disclosed if the amounts (a) is included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) is otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or lossReference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 131
-Paragraph 27
-Subparagraph a
falsefalseImmaterial Error Correction8false0us-gaap_SegmentReportingInformationIntersegmentRevenueus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse366000000366falsefalsefalsefalsefalse3truefalsefalse510000000510falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of revenue from transactions with other operating segments of the same entity. Must be disclosed if the amount (a) is included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) is otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or lossReference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 131
-Paragraph 27
-Subparagraph b
falsefalseIntersegment revenues9false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosuresegmentinformationreclassdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse6falsefalseUSDtruefalse{us-gaap_QuantifyingMisstatementInCurrentYearFinancialStatementsByNatureOfErrorAxis} : Reclassification Adjustment [Member]
{mro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxis} : Oil Sands Mining Segment [Member]
1/1/2009 - 12/31/2009
USD ($)
$FROM_Jan01_2009_TO_Dec31_2009_mro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxis_OilSandsMiningSegmentMember_us-gaap_QuantifyingMisstatementInCurrentYearFinancialStatementsByNatureOfErrorAxis_ReclassificationAdjustmentMemberhttp://www.sec.gov/CIK0000101778duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseReclassification Adjustment [Member]us-gaap_QuantifyingMisstatementInCurrentYearFinancialStatementsByNatureOfErrorAxisxbrldihttp://xbrl.org/2006/xbrldimro_ReclassificationAdjustmentMemberus-gaap_Quanti
fyingMisstatementInCurrentYearFinancialStatementsByNatureOfErrorAxisexplicitMemberfalsefalseOil Sands Mining Segment [Member]mro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxisxbrldihttp://xbrl.org/2006/xbrldimro_OilSandsMiningSegmentMembermro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$7falsefalseUSDtruefalse{us-gaap_QuantifyingMisstatementInCurrentYearFinancialStatementsByNatureOfErrorAxis} : Reclassification Adjustment [Member]
{mro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxis} : Oil Sands Mining Segment [Member]
1/1/2008 - 12/31/2008
USD ($)
$FROM_Jan01_2008_TO_Dec31_2008_mro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxis_OilSandsMiningSegmentMember_us-gaap_QuantifyingMisstatementInCurrentYearFinancialStatementsByNatureOfErrorAxis_ReclassificationAdjustmentMemberhttp://www.sec.gov/CIK0000101778duration2008-01-01T00:00:002008-12-31T00:00:00falsefalseReclassification Adjustment [Member]us-gaap_QuantifyingMisstatementInCurrentYearFinancialStatementsByNatureOfErrorAxisxbrldihttp://xbrl.org/2006/xbrldimro_ReclassificationAdjustmentMemberus-gaap_Quanti
fyingMisstatementInCurrentYearFinancialStatementsByNatureOfErrorAxisexplicitMemberfalsefalseOil Sands Mining Segment [Member]mro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxisxbrldihttp://xbrl.org/2006/xbrldimro_OilSandsMiningSegmentMembermro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseReclassification Adjustment [Member] | Oil Sands Mining Segment [Member]10true0mro_PriorPeriodReclassificationsLineItemsmrofalsenadurationLine items represent financial concepts included in a
table. These concepts are used to disclose reportable information...falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalse<
hasScenarios>false2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalsePrior Period Reclassifications [Line Items]11false0us-gaap_SegmentReportingInformationRevenueFromExternalCustomersus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse8600000
086falsefalsefalsefalsefalse3truefalsefalse146000000146falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of revenue from external customers for the reportable segment. Must be disclosed if the amounts (a) is included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) is otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or lossReference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 131
-Paragraph 27
-Subparagraph a
falsefalseImmaterial Error Correction12false0us-gaap_SegmentReportingInformationIntersegmentRevenueus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse-30000000-30falsefalsefalsefalsefalse3truefalse<
DisplayZeroAsNone>false-55000000-55falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of revenue from transactions with other operating segments of the same entity. Must be disclosed if the amount (a) is included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) is otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or lossReference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 131
-Paragraph 27
-Subparagraph b
falsefalseIntersegment revenues13false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosuresegmentinformationreclassdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse8falsefalseUSDtruefalse{mro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxis} : Exploration and Production Segment [Member]
1/1/2010 - 12/31/2010
USD ($)
$FROM_Jan01_2010_TO_Dec31_2010_mro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxis_ExplorationAndProductionSegmentMemberhttp://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseExploration and Production Segment [Member]mro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxisxbrldihttp://xbrl.org/2006/xbrldimro_ExplorationAndProductionSegmentMembermro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$9falsefalseUSDtruefalse{mro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxis} : Exploration and Production Segment [Member]
1/1/2009 - 12/31/2009
USD ($)
$FROM_Jan01_2009_TO_Dec31_2009_mro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxis_ExplorationAndProductionSegmentMemberhttp://www.sec.gov/CIK0000101778duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseExploration and Production Segment [Member]mro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxisxbrldihttp://xbrl.org/2006/xbrldimro_ExplorationAndProductionSegmentMembermro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$10falsefalseUSDtruefalse{mro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxis} : Exploration and Production Segment [Member]
1/1/2008 - 12/31/2008
USD ($)
$FROM_Jan01_2008_TO_Dec31_2008_mro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxis_ExplorationAndProductionSegmentMemberhttp://www.sec.gov/CIK0000101778duration2008-01-01T00:00:002008-12-31T00:00:00falsefalseExploration and Production Segment [Member]mro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxisxbrldihttp://xbrl.org/2006/xbrldimro_ExplorationAndProductionSegmentMembermro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseExploration and Production Segment [Member]14true0mro_PriorPeriodReclassificationsLineItemsmrofalsenadurationLine items represent financial concepts included in a table. These concepts are used to disclose reportable information...falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalsePrior Period Reclassifications [Line Items]15false0us-gaap_SegmentReportingInformationRevenueFromExternalCustomersus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse89230000008923falsef
alsefalsefalsefalse2truefalsefalse69720000006972falsefalsefalsefalsefalse3truefalsefalse1088600000010886falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of revenue from external customers for the reportable segment. Must be disclosed if the amounts (a) is included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) is otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or lossReference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 131
-Paragraph 27
-Subparagraph a
falsefalseImmaterial Error Correction16false0us-gaap_SegmentReportingInformationIntersegmentRevenueus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse20400000002040falsefalsefalsefalsefalse2truefalsefalse918000000918falsefalsefalsefalsefalse3truefalse
false13080000001308falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of revenue from transactions with other operating segments of the same entity. Must be disclosed if the amount (a) is included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) is otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or lossReference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 131
-Paragraph 27
-Subparagraph b
falsefalseIntersegment revenues17false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosuresegmentinformationreclassdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse11falsefalseUSDtruefalse{mro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxis} : Oil Sands Mining Segment [Member]
1/1/2010 - 12/31/2010
USD ($)
$FROM_Jan01_2010_TO_Dec31_2010_mro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxis_OilSandsMiningSegmentMemberhttp://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseOil Sands Mining Segment [Member]mro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxisxbrldihttp://xbrl.org/2006/xbrldimro_OilSandsMiningSegmentMembermro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxisexplicitMember<
/contextRef>USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$12falsefalseUSDtruefalse{mro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxis} : Oil Sands Mining Segment [Member]
1/1/2009 - 12/31/2009
USD ($)
$FROM_Jan01_2009_TO_Dec31_2009_mro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxis_OilSandsMiningSegmentMemberhttp://www.sec.gov/CIK0000101778duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseOil Sands Mining Segment [Member]mro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxisxbrldihttp://xbrl.org/2006/xbrldimro_OilSandsMiningSegmentMembermro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxisexplicitMember<
/contextRef>USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$13falsefalseUSDtruefalse{mro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxis} : Oil Sands Mining Segment [Member]
1/1/2008 - 12/31/2008
USD ($)
$FROM_Jan01_2008_TO_Dec31_2008_mro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxis_OilSandsMiningSegmentMemberhttp://www.sec.gov/CIK0000101778duration2008-01-01T00:00:002008-12-31T00:00:00falsefalseOil Sands Mining Segment [Member]mro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxisxbrldihttp://xbrl.org/2006/xbrldimro_OilSandsMiningSegmentMembermro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxisexplicitMember<
/contextRef>USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseOil Sands Mining Segment [Member]18true0mro_PriorPeriodReclassificationsLine
ItemsmrofalsenadurationLine items represent financial concepts included in a table. These concepts are used to disclose reportable information...falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalsePrior Period Reclassifications [Line Items]19false0us-gaap_SegmentReportingInformationRevenueFromExternalCustomersus-gaaptruecredit
durationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse744000000744falsefalsefals
efalsefalse2truefalsefalse635000000635falsefalsefalsefalsefalse3truefalsefalse10680000001068falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of revenue from external customers for the reportable segment. Must be disclosed if the amounts (a) is included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) is otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or lossReference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 131
-Paragraph 27
-Subparagraph a
falsefalseImmaterial Error Correction20false0us-gaap_SegmentReportingInformationIntersegmentRevenueus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse176000000176falsefalsefalsefalsefalse2truefalsefalse8800000088falsefalsefalsefalsefalse3truefalsefalse145000000145falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of revenue from transactions with other operating segments of the same entity. Must be disclosed if the amount (a) is included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) is otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or lossReference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 131
-Paragraph 27
-Subparagraph b
falsefalseIntersegment revenues21false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosuresegmentinformationreclassdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse14falsefalseUSDtruefalse{mro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxis} : Integrated Gas Segment [Member]
1/1/2010 - 12/31/2010
USD ($)
$FROM_Jan01_2010_TO_Dec31_2010_mro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxis_IntegratedGasSegmentMemberhttp://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseIntegrated Gas Segment [Member]mro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxisxbrldihttp://xbrl.org/2006/xbrldimro_IntegratedGasSegmentMembermro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$15falsefalseUSDtruefalse{mro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxis} : Integrated Gas Segment [Member]
1/1/2009 - 12/31/2009
USD ($)
$FROM_Jan01_2009_TO_Dec31_2009_mro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxis_IntegratedGasSegmentMemberhttp://www.sec.gov/CIK0000101778duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseIntegrated Gas Segment [Member]mro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxisxbrldihttp://xbrl.org/2006/xbrldimro_IntegratedGasSegmentMembermro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$16falsefalseUSDtruefalse{mro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxis} : Integrated Gas Segment [Member]
1/1/2008 - 12/31/2008
USD ($)
$FROM_Jan01_2008_TO_Dec31_2008_mro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxis_IntegratedGasSegmentMemberhttp://www.sec.gov/CIK0000101778duration2008-01-01T00:00:002008-12-31T00:00:00falsefalseIntegrated Gas Segment [Member]mro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxisxbrldihttp://xbrl.org/2006/xbrldimro_IntegratedGasSegmentMembermro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseIntegrated Gas Segment [Member]22true0mro_PriorPeriodReclassificationsLineItemsmrofalsenadurationLine items represent financial concepts included in a table. These concepts are used to disclose reportable information...falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalsePrior Period Reclassifications [Line Items]23false0us-gaap_SegmentReportingInformationRevenueFromExternalCustomersus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse150000000150falsefalsefalsefalsefalse2truefalsefalse5000000050falsefalsefalsefalsefalse3truefalsefalse9300000093falsefalsefal
sefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of revenue from external customers for the reportable segment. Must be disclosed if the amounts (a) is included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) is otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or lossReference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 131
-Paragraph 27
-Subparagraph a
falsefalseImmaterial Error Correction24false0us-gaap_SegmentReportingInformationIntersegmentRevenueus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse00falsefalsefalsefalsefalse2truefalsefalse00falsefalsefalsefalsefalse3truefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of revenue from transactions with other operating segments of the same entity. Must be disclosed if the amount (a) is included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) is otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or lossReference 1: h
ttp://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 131
-Paragraph 27
-Subparagraph b
falsefalseIntersegment revenues25false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosuresegmentinformationreclassdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse17falsefalseUSDtruefalse{mro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxis} : Refining, Marketing and Transportation Segment [Member]
1/1/2010 - 12/31/2010
USD ($)
$FROM_Jan01_2010_TO_Dec31_2010_mro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxis_RefiningMarketingAndTransportationSegmentMemberhttp://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseRefining, Marketing and Transportation Segment [Member]mro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxisxbrldihttp://xbrl.org/2006/xbrldimro_RefiningMarketingAndTransportationSegmentMembermro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxisexplicitMe
mberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$18falsefalseUSDtruefalse{mro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxis} : Refining, Marketing and Transportation Segment [Member]
1/1/2009 - 12/31/2009
USD ($)
$FROM_Jan01_2009_TO_Dec31_2009_mro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxis_RefiningMarketingAndTransportationSegmentMemberhttp://www.sec.gov/CIK0000101778duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseRefining, Marketing and Transportation Segment [Member]mro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxisxbrldihttp://xbrl.org/2006/xbrldimro_RefiningMarketingAndTransportationSegmentMembermro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxisexplicitMe
mberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$19falsefalseUSDtruefalse{mro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxis} : Refining, Marketing and Transportation Segment [Member]
1/1/2008 - 12/31/2008
USD ($)
$FROM_Jan01_2008_TO_Dec31_2008_mro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxis_RefiningMarketingAndTransportationSegmentMemberhttp://www.sec.gov/CIK0000101778duration2008-01-01T00:00:002008-12-31T00:00:00falsefalseRefining, Marketing and Transportation Segment [Member]mro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxisxbrldihttp://xbrl.org/2006/xbrldimro_RefiningMarketingAndTransportationSegmentMembermro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxisexplicitMe
mberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseRefining, Marketing and Transportation Segment [Member]26true0mro_PriorPeriodReclassificationsLineItemsmrofalsenadurationLine items represent financial concepts included in a table. These concepts are used to disclose reportable information...falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalsePrior Period Reclassifications [Line Items]27false0us-gaap_SegmentReportingInformationRevenueFromExternalCustomers
us-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse6238700000062387falsefalsefalsefalsefalse2truefalsefalse4546100000045461falsefalsefalsefalsefalse3truefalsefalse6244500000062445falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of revenue from external customers for the reportable segment. Must be disclosed if the amounts (a) is included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) is otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or lossReference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 131
-Paragraph 27
-Subparagraph a
falsefalseImmaterial Error Correction28false0us-gaap_SegmentReportingInformationIntersegmentRevenueus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse3900000039falsetruefalsefalsefalse2truefalsefalse3100000031falsetruefalsefalsefalse3truefalsefalse209000000209falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of revenue from transactions with other operating segments of the same entity. Must be disclosed if the amount (a) is included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) is otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or lossReference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 131
-Paragraph 27
-Subparagraph b
falsefalseIntersegment revenues327Segment Information Reclass (Details) (USD $)MillionsUnKnownUnKnownUnKnownfalsetrueXML
104
R1.xml
IDEA: Document and Entity Information
2.2.0.25falsefalse00100 - Document - Document and Entity InformationtruefalseIn Millions, except Share datafalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$FROM_Jan01_2010_TO_Dec31_2010http://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0mro_DocumentAndEntityInformationAbstractmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseDocument and Entity Information Abstract3false0dei_DocumentTypedeifalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse0010-K10-KfalsefalsefalsefalsefalseOtherus-types:SECReportItemTypenaThe type of document being provided (such as 10-K,
10-Q, N-1A, etc). The document type should be limited to the same value as the supporting SEC submission type. The acceptable values are as follows: S-1, S-3, S-4, S-11, F-1, F-3, F-4, F-9, F-10, 6-K, 8-K, 10, 10-K, 10-Q, 20-F, 40-F, N-1A, 485BPOS, NCSR, N-Q, and Other.No authoritative reference available.falsefalseDocument Type4false0dei_DocumentPeriodEndDatedeifalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse002010-12-312010-12-31falsefalsetruefalsefalseOtherxbrli:dateItemTypedateThe end date of the period reflected on the cover page if a period
ic report. For all other reports and registration statements this will be the filing date. The format of the date is CCYY-MM-DD.No authoritative reference available.falsefalseDocument Period End Date5false0dei_DocumentFiscalPeriodFocusdeifalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00FYFYfalsefalsefalsefalsefalseOtherus-types:fiscalPeriodItemTypenaThis is focus fiscal period of the document report. For a first quarter 2006 quarterly report, which may also provide financial information from prior periods, the first fiscal quarter should be give
n as the fiscal period focus. Values: FY, Q1, Q2, Q3, Q4, H1, H2, M9, T1, T2, T3, M8, CY.No authoritative reference available.falsefalseDocument Fiscal Period Focus6false0dei_DocumentFiscalYearFocusdeifalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse0020102010falsefalsefalsefalsefalseOtherxbrli:gYearItemTypepositiveintegerThis is focus fiscal year of the document report in CCYY format. For a 2006 annual report, which may also provide financial information from prior periods, fiscal 2006 should be given as the fiscal year focus. Example: 2006.No authoritative reference available.falsefalseDocument Fiscal Year Focus7false0dei_AmendmentFlagdeifalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalsefalsefalseOtherxbrli:booleanItemTypenaIf the value is true, then the document as an amendment to previously-filed/accepted document.No authoritative reference available.falsefalseAmendment Flag8false0dei_EntityRegistrantNamedeifalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00Marathon Oil CorporationMarathon Oil CorporationfalsefalsefalsefalsefalseOtherxbrli:normalizedStringItemTypenormalizedstringThe exact name of the entity filing the report as specified in its charter, which is required by forms filed with the SEC.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation 12B
-Number 240
-Section 12b
-Subsection 1
falsefalseEntity Registrant Name9false0dei_EntityCentralIndexKeydeifalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse0000001017780000101778falsefalsefalsefalsefalseOtherus-types:centralIndexKeyItemTypenaA unique 10-digit SEC-issued value to identify entities that have filed disclosures with the SEC. It is commonly abbreviated as CIK.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation 12B
-Number 240
-Section 12b
-Subsection 1
falsefalseEntity Central Index Key10false0dei_EntityCurrentReportingStatusdeifalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00YesYesfalsefalsefalsefalsefalseOtherus-types:yesNoItemTypenaIndicate "Yes" or "No" whether registrants (1) have filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that registrants were required to file such reports), and (2) have been subject to such filing requirements for the past 90 days. This information should be based on the registrant's current or
most recent filing containing the related disclosure.No authoritative reference available.falsefalseEntity Current Reporting Status11false0dei_EntityVoluntaryFilersdeifalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00NoNofalsefalsefalsefalsefalseOtherus-types:yesNoItemTypenaIndicate "Yes" or "No" if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act.No authoritative reference available.falsefalseEntity Voluntary Filers12false0dei_CurrentFiscalYearEndDatedeifalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00--12-31--12-31falsefalsefalsefalsefalseOtherxbrli:gMonthDayItemTypemonthdayEnd date of current fiscal year in the format --MM-DD.No authoritative reference available.falsefalseCurrent Fiscal Year End Date13false0dei_EntityFilerCategorydeifalsena
BalanceType>durationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00Large Accelerated FilerLarge Accelerated FilerfalsefalsefalsefalsefalseOtherus-types:filerCategoryItemTypenaIndicate whether the registrant is one of the following: (1) Large Accelerated Filer, (2) Accelerated Filer, (3) Non-accelerated Filer, or (4) Smaller Reporting Company. Definitions of these categories are stated in Rule 12b-2 of the Exchange Act. This information should be based on the registrant's current or most recent filing containing the related disclosure.No authoritative reference available.falsefalseEntity Filer Category14false0dei_EntityWellKnownSeasonedIssuerdeifalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00YesYesfalsefalsefalsefalsefalseOtherus-types:yesNoItemTypenaIndicate "Yes" or "No" if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Is used on Form Type: 10-K, 10-Q, 8-K, 20-F, 6-K, 10-K/A, 10-Q/A, 20-F/A, 6-K/A, N-CSR, N-Q, N-1A.No authoritative reference available.falsefalseEntity Well Known Seasoned Issuer15false0dei_EntityCommonStockSharesOutstandingdeifalsena
instantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse710280482710280482falsefalsefalsefa
lsefalseSharesxbrli:sharesItemTypesharesIndicate number of shares outstanding of each of registrant's classes of common stock, as of latest practicable date. Where multiple classes exist define each class by adding class of stock items such as Common Class A [Member], Common Class B [Member] onto the Instrument [Domain] of the Entity Listings, InstrumentNo authoritative reference available.falsefalseEntity Common Stock Shares Outstanding
16false0dei_EntityPublicFloatdeifalsecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse2200600000022006falsetruefalsefalsefals
eMonetaryxbrli:monetaryItemTypemonetaryState aggregate market value of voting and non-voting common equity held by non-affiliates computed by reference to price at which the common equity was last sold, or average bid and asked price of such common equity, as of the last business day of registrant's most recently completed second fiscal quarter. The public float should be reported on the cover page of the registrants form 10K.No authoritative reference available.falsefalseEntity Public Float115Document and Entity Information (USD $)MillionsNoRoundingUnKnownUnKnownfalsetrueXML
105
R2.xml
IDEA: Consolidated Statements of Income
2.2.0.25falsefalse00200 - Statement - Consolidated Statements of IncometruefalseIn Millions, except Per Share datafalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$FROM_Jan01_2010_TO_Dec31_2010http://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2falsefalseUSDfalsefalse1/1/2009 - 12/31/2009
USD ($)
USD ($) / shares
$FROM_Jan01_2009_TO_Dec31_2009http://www.sec.gov/CIK0000101778duration2009-01-01T00:00:002009-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$3falsefalseUSDfalsefalse1/1/2008 - 12/31/2008
USD ($)
USD ($) / shares
$FROM_Jan01_2008_TO_Dec31_2008http://www.sec.gov/CIK0000101778duration2008-01-01T00:00:002008-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$6true0us-gaap_RevenuesAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseRevenues and other income:7false0us-gaap_OilAndGasRevenueus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse7220400000072204falsetruefalsefalsefalse2truefalsefalse5319000000053190falsetruefalsefalsefalse3truefalsefalse7471000000074710falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAggregate revenue during the period related to
oil and gas business activities.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 1
-Article 5
falsefalseSales and other operating revenues8false0us-gaap_RevenueFromRelatedPartiesus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsef
alse117000000117falsefalsefalsefalsefalse2truefalsefalse9700000097falsefalsefalsefalsefalse3truefalsefalse18790000001879falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryRevenues arising from transactions between (a) a parent company and its subsidiaries; (b) subsidiaries of a common parent; (c) an entity and trusts for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's' management; (d) an entity and its principal, owners, management, or members of their immediate families; and (e) affil
iates.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 57
-Paragraph 2
-Subparagraph c
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 1
-Article 5
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 07
-Paragraph b
-Subparagraph 1
-Article 6
falsefalseSales to related parties9false0us-gaap_IncomeLossFromEquityMethodInvestmentsus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse414000000414falsefalsefalsefalsefalse2truefalsefalse298000000298falsefalsefalsefalsefalse3truefalsefalse765000000765falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. Such amount typically reflects adjustments similar to those made in preparing consolidated statements, including adjustments to eliminate intercompany gains and losses, and to am
ortize, if appropriate, any difference between cost and underlying equity in net assets of the investee at the date of investment.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 18
-Paragraph 19
-Subparagraph c
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Paragraph 11
-Article 7
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 28
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 9
-Article 5
Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 18
-Paragraph 6
-Subparagraph b
falsefalseIncome from equity method investments10false0mro_GainLossOnDisposalOfAssetsmrofalsecreditdurationThe gains and losses included in earnings resulting from the sale or disposal of assets, which could include tangible assets,...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel<
/PreferredLabelRole>1truefalsefalse777000000777falsefalsefalsefalsefalse2truefalsefalse205000000205falsefalsefalsef
alsefalse3truefalsefalse423000000423falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe gains and losses included in earnings resulting from the sale or disposal of assets, which could include tangible assets, equity investments, subsidiaries or portions thereof.No authoritative reference available.falsefalseNet gain on disposal of assets11false0us-gaap_OtherOperatingIncomeus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse109000000109falsefalsefalsefalsefalse2truefalsefalse166000000166falsefalsefalsefalsefalse3truefalsefalse188000000188falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe total amount of other operating income, not previously categorized, from items that are associated with the entity's normal revenue producing operation.No authoritative reference available.falsefalseOther income12false0us-gaap_Revenuesus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse7362100000073621falsefalsefalsefalsefalse2truefalsefalse5395600000053956falsefalsefalsefalsefalse3truefalsefalse7796500000077965falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAggregate revenue recognized during the period (derived from goods sold, services rendered, insurance premiums, or other activities that constitute an entity's earning process). For financial services companies, also includes investment and interest income, and sales and trading gains.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 1
-Article 5
truefalseTotal revenues and other income13true0us-gaap_CostsAndExpensesAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseCosts and expenses:14false0us-gaap_CostOfRevenueus-gaaptruedebitdurationNo definition availa
ble.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse5673400000056734falsefalsefalsefalsefalse2
truefalsefalse4037700000040377falsefalsefalsefalsefalse3truefalsefalse5951200000059512falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe aggregate cost of goods produced and sold and services rendered during the reporting period.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 2
-Article 5
falsefalseCost of revenues (excludes items below)15false0us-gaap_RelatedPartyCostsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefals
e624000000624falsefalsefalsefalsefalse2truefalsefalse485000000485falsefalsefalsefalsefalse3truefalsefalse715000000715falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryDirect costs arising from transactions with related parties who are not affiliates or joint Ventures. These costs are categorized as cost of goods sold.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 08
-Paragraph k
-Subparagraph 1
-Article 4
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 57
-Paragraph 2
-Subparagraph c
falsefalsePurchases from related parties16false0us-gaap_ExciseAndSalesTaxesus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse52080000005208falsefalsefalsefalsefalse2truefalsefalse49240000004924falsefalsefalsefalsefalse3truefalsefalse50650000005065falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe amount of excise and sales taxes included in sales and revenues, which are then deducted as a cost of sales. Includes excise taxes, which are applied to specific types of transactions or items (such as gasoline or alcohol); and sales, use and value added taxes, which are applied to a broad class of revenue-producing transactions involving a wide range of goods and services.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 1
-Article 5
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Emerging Issues Task Force (EITF)
-Number 06-3
-Paragraph 4
falsefalseConsumer excise taxes17false0us-gaap_DepreciationDepletionAndAmortizationus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefal
se29650000002965falsefalsefalsefalsefalse2truefalsefalse26040000002604falsefalsefalsefalsefalse3truefalsefalse21080000002108falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.No authoritative reference available.falsefalseDepreciation, depletion and amortization18false0us-gaap_ImpairmentOfLongLivedAssetsHeldForUseus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse479000000479falsefalsefalsefalsefalse2truefalsefalse1900000019falsefalsefalsefalsefalse3truefalsefalse2100000021falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale).Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 144
-Paragraph 26
-Subparagraph b
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 144
-Paragraph 7, 25
falsefalseLong-lived asset impairments19false0us-gaap_GoodwillImpairmentLossus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3truefalsefalse14120000001412falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryLoss recognized during the period that results from the write-down of goodwill after comparing the implied fair value of reporting unit goodwill with the carrying amount of that goodwill. Goodwill is assessed at least annually for impairment.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142
-Paragraph 45
-Subparagraph e(2)
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142
-Paragraph 43
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142
-Paragraph 47
-Subparagraph b
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142
-Paragraph 20
falsefalseGoodwill impairment20false0us-gaap_GeneralAndAdministrativeExpenseus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse13630000001363falsefalsefalsefalsefalse2truefalsefalse12630000001263falsefalsefalsefalsefalse3truefalsefalse13820000001382falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.No authoritative reference available.falsefalseSelling, general and administrative expenses21false0us-gaap_TaxesExcludingIncomeAndExciseTaxesus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse433000000433falsefalsefalsefalsefalse2truefalsefalse387000000387falsefalsefalsefalsefalse3truefalsefalse482000
000482falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAll taxes not related to income of the entity or excise or sales taxes levied on the revenue of the entity that are not reported elsewhere. These taxes could include production, real estate, personal property, and pump tax.No authoritative reference available.falsefalseOther taxes22false0us-gaap_ExplorationExpenseus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse498000000498falsefalsefalsefalsefalse2truefalsefalse307000000307falsefalsefalsefalsefalse3truefalsefalse489000000489falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryExploration expenses (including prospecting) related to oil and gas producing entities and would be included in operating expenses of that entity. Costs incurred in identifying areas that may warrant examination and in examining specific areas that are considered to have prospects of containing oil and gas reserves, including costs of drilling exploratory wells and exploratory-type stratigraphic test wells. Exploration costs may be incurred both before acquiring the related property (sometimes referred to in part as prospecting costs) and after acquiring the property. Principal type
s of exploration costs, which include depreciation and applicable operating costs of support equipment and facilities and other costs of exploration activities, are: (i) Costs of topographical, geographical and geophysical studies, rights of access to properties to conduct those studies, and salaries and other expenses of geologists, geophysical crews, and others conducting those studies. Collectively, these are sometimes referred to as geological and geophysical or "G&G" costs. (ii) Costs of carrying and retaining undeveloped properties, such as delay rentals, ad valorem taxes on properties, legal costs for title defense, and the maintenance of land and lease records. (iii) Dry hole contributions and bottom hole contributions. (iv) Costs of drilling and equipping exploratory wells. (v) Costs of drilling exploratory-type stratigraphic test wells.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 10
-Paragraph a
-Subparagraph 15
-Article 4
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Audit and Accounting Guide (AAG)
-Number AAG-OGP
-Chapter 2
-Paragraph 48
-IssueDate 2006-05-01
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 19
-Paragraph 17
falsefalseExploration expenses23false0us-gaap_CostsAndExpensesus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse6830400000068304falsefalsefalsefalsefalse2truefalsefalse5036600000050366falsefalsefalsefalsefalse3truefalsefalse7118600000071186falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal costs of sales and operating expenses for the period.No authoritative reference available.truefalseTotal costs and expenses24false0us-gaap_OperatingIncomeLossus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse53170000005317f
alsefalsefalsefalsefalse2truefalsefalse35900000003590falsefalsefalsefalsefalse3truefalsefalse67790000006779falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net result for the period of deducting operating expenses from operating revenues.No authoritative reference available.truefalseIncome from operations25false0mro_NetInterestAndFinancingIncomeCostsmrofalsecreditdurationIncludes interest expense, offset by credits for c
apitalized interest, foreign currency gains/losses, interest income and...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse-103000000-103falsefalsefalsefalsefalse2truefalsefalse-149000000-149falsefalsefalsefalsefalse3truefalsefalse-28000000-28falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryIncludes interest expense, offset by credits for capitalized interest, foreign currency gains/losses, interest income and gain/loss in interest rate swaps.No authoritative reference available.falsefalseNet interest and other financing income (costs)26false0us-gaap_GainsLossesOnExtinguishmentOfDebtus-gaaptruecreditdurationNo definition available.false
falsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse-92000000-92falsefalsefalsefalsefalse2truefalse
false00falsefalsefalsefalsefalse3truefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount represents the difference between the fair value of the payments made and the carrying amount of the debt at the time of its extinguishment.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 26
-Paragraph 20, 21
falsefalseLoss on early extinguishment of debt27false0mro_IncomeFromContinuingOperationsBeforeIncomeTaxesmrofalsecreditdurationRevenues less expenses before applying income taxes including equity earnings.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse51220000005122falsefalsefalsefalsefalse2truefalsefalse34410000003441falsefalsefalsefalsefalse3truefalsefalse67510000006751falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryRevenues less expenses before applying income taxes including equity earnings.No authoritative reference available.truefalseIncome from continuing operations before income taxes28false0us-gaap_IncomeTaxExpenseBenefitus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse25540000002554falsefalsefalsefalsefalse2truefalsefalse22570000002257falsefalsefalsefalsefalse3truefalsefalse33670000003367falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe sum of the current income tax expense (benefit) and the deferred income tax expense (benefit) pertaining to continuing operations.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 08
-Paragraph h
-Article 4
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 45
-Subparagraph a, b
falsefalseProvision for income taxes29false0us-gaap_IncomeLossFromContinuingOperationsus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefals
efalse25680000002568falsefalsefalsefalsefalse2truefalsefalse11840000001184falsefalsefalsefalsefalse3truefalsefalse33840000003384falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents the income or loss from continuing operations attributable to the reporting entity which may also be defined as revenue less expenses and taxes from ongoing operations before extraordinary items and cumulative effects of changes in accounting principles, but after deduction of those portions of income or loss from continuing operations t
hat are allocable to noncontrolling interests, if any.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 29
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 28
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 38
-Subparagraph b(1)
truefalseIncome from continuing operations30false0us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse00falsefalsefalsefalsefalse2truefalsefalse279000000279falsefalsefalsefalsefalse3truefalsefalse144000000144falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents the overall income (loss) from a disposal group that is classified as a component of the entity, net of income tax, reported as a separate component of income before extraordinary items and the cumulative effect of accounting changes before deduction or consideration of the amount which may be allocable to noncontrolling interests, if any. Includes the following (ne
t of tax): income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Paragraph 13
-Article 7
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 15
-Article 5
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 29
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 144
-Paragraph 43
Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 144
-Paragraph 47
-Subparagraph c
falsefalseDiscontinued operations31false0us-gaap_NetIncomeLossus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse25680000002568falsetruefalsefalsefalse2truefalsefalse14630000001463falsetruefalsefalsefalse3truefalsefalse35280000003528falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe portion of consolidated profit or loss for the period, net of income taxes, which is attributable to the parent. If the entity does not present consolidated financial statements, the amount of profit or loss for the period, net of income taxes.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 19
-Article 5
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 38
-Subparagraph d
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph A7
-Appendix A
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 38
-Subparagraph a
Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Paragraph 20
-Article 9
Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 130
-Paragraph 10, 15
Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Emerging Issues Task Force (EITF)
-Number 87-21
Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 28, 29, 30
truefalseNet income33true0us-gaap_EarningsPerShareBasicAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseBasic:34false0us-gaap_IncomeLossFromContinuingOperationsPerBasicShareus-gaaptruenadurationNo definition avai
lable.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse3.623.62falsetruefalsefalsefalse2truefalsefalse1.671.67falsetruefalsefalsefalse3truefalsefalse4.774.77falsetruefalsefalsefalseEPSus-types:perShareItemTypedecimalThe amount of income (loss) from continuing operations per each share of common stock outstanding during the reporting period.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Paragraph 21
-Article 9
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 128
-Paragraph 36, 37, 38
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 20
-Article 5
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Paragraph 18
-Article 7
falsetrueIncome from continuing operations, per basic share35false0us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShareus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse0.000.00falsetruefalsefalsefalse2truefalsefalse0.390.39falsetruefalsefalsefalse3truefalsefalse0.200.20falsetruefalsefalsefalseEPSus-types:perShareItemTypedecimalThe amount of income (loss) from disposition of discontinued operations, net of related tax effect, per each share of common stock outstanding during the reporting period.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 128
-Paragraph 8, 9, 10, 36, 37, 38
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 20
-Article 5
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Paragraph 18
-Article 7
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Paragraph 21
-Article 9
falsetrueDiscontinued operations, per basic share36false0us-gaap_EarningsPerShareBasicus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefal
se3.623.62falsetruefalsefalsefalse2truefalsefalse2.062.06falsetruefalsefalsefalse3truefalse
false4.974.97falsetruefalsefalsefalseEPSus-types:perShareItemTypedecimalThe amount of net income or loss for the period per each share of common stock outstanding during the reporting period.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Paragraph 21
-Article 9
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 128
-Paragraph 36, 37, 38
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 20
-Article 5
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Paragraph 18
-Article 7
falsetrueNet income, per basic share37true0us-gaap_EarningsPerShareDilutedAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse<
/DisplayZeroAsNone>00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseDiluted:38false0us-gaap_IncomeLossFromContinuingOperationsPerDilutedShareus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse3.613.61falsetruefalsefalsefalse
Cell>2truefalsefalse1.671.67falsetruefalsefalsefalse3truefalsefalse4.754.75falsetruefalsefalsefalseEPSus-types:perShareItemTypedecimalThe amount of income (loss) from continuing operations available to each share of common stock outstanding during the reporting period and each share that would have been outstanding assuming the issuance of common shares for all dilutive potential common shares outstanding during the reporting period.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Paragraph 21
-Article 9
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 128
-Paragraph 11, 12, 36, 37, 38
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 128
-Paragraph 40
-Subparagraph a
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 20
-Article 5
Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Paragraph 18
-Article 7
falsetrueIncome from continuing operations, per diluted share39false0us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShareus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse0.000.00falsetruefalsefalsefalse2truefalsefalse0.390.39falsetruefalsefalsefalse3truefalsefalse0.200.20falsetruefalsefalsefalseEPSus-types:perShareItemTypedecimalThe amount of income (loss) from discontinued operations, net of related tax effect, per each diluted share of common stock outstanding during the reporting period.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 5
-Section E
-Paragraph Question 3
falsetrueDiscontinued operations, per diluted share40false0us-gaap_EarningsPerShareDilutedus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse3.613.61falsetruefalsefalsefalse2truefalsefalse2.062.06falsetruefalsefalsefalse3truefalsefalse4.954.95falsetruefalsefalsefalseEPSus-types:perShareItemTypedecimalThe amount of net income or loss for the period per each share of common stock and dilutive common stock equivalents outstanding during the reporting period.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 128
-Paragraph 11, 12, 36
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 20
-Article 5
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Paragraph 18
-Article 7
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Paragraph 21
-Article 9
falsetrueNet income, per diluted share41false0us-gaap_CommonStockDividendsPerShareCashPaidus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse0.990.99falsetruefalsefalsefalse2truefalsefalse0.960.96falsetruefalsefalsefalse3truefalsefalse0.960.96falsetruefalsefalsefalseEPSus-types:perShareItemTypedecimalAggregate dividends paid during the period for each share of common stock outstanding.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Article 3
falsetrueDividends paid, per share335Consolidated Statements of Income (USD $)MillionsUnKnownNoRoundingUnKnownfalsetrueXML
106
R37.xml
IDEA: Income per Common Share (Tables)
2.2.0.25falsefalse30700 - Disclosure - Income per Common Share (Tables)truefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$FROM_Jan01_2010_TO_Dec31_2010http://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0mro_IncomePerCommonShareNoteTablesAbstractmrofalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseIncome Per Common Share Note Tables Abstract3false0mro_ScheduleOfEarningsPerShareBasicAndDilutedByCommonClassTextBlockmrofalsenadurationThis element may be used to capture the complete disclosure pertaining to an entity's basic and diluted earnings per share.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"> </td><td colspan="5" style="width: 125px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:125px;"><font style="FON
T-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="5" style="width: 125px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:125px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="5" style="width: 125px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:125px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2008</font></td></tr><tr style="height: 17px"><td style="width: 276px; border-bottom-style:solid;border-bottom-width:1px;text-align:lef
t;border-color:#000000;min-width:276px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">(In millions except per share data)</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Basic</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border
- -bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Diluted</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #0
00000;TEXT-ALIGN: center;">Basic</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Diluted</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style
:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Basic</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:46px;"><font style="FON
T-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Diluted</font></td></tr><tr style="height: 17px"><td style="width: 276px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Income from continuing operations</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,568</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-a
lign:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,568</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 46px; border-top-style:solid;border-to
p-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,184</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,184</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="widt
h: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 3,384</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAM
ILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 3,384</font></td></tr><tr style="height: 17px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Discontinued operations</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12p
x;"> </td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 279</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left
;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 279</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 144</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;bo
rder-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 144</font></td></tr><tr style="height: 4px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-co
lor:#000000;min-width:12px;"> </td><td style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:46px;"> </td&g
t;<td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:46px;"> </td></tr><tr style="height: 17px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #
000000;TEXT-ALIGN: left;">Net income</font></td><td style="width: 12px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 46px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,568</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 46px; border-bottom-style:double;border-bottom-width:3px;text-align:righ
t;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,568</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 46px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,463</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-
width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 46px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,463</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 46px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 3,528</font></td><td
style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 46px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 3,528</font></td></tr><tr style="height: 7px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"> </td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#0000
00;min-width:46px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:dou
ble;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-top-style:double;border-top-width:3px;text-align:right;borde
r-color:#000000;min-width:46px;"> </td></tr><tr style="height: 17px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Weighted average common</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;
border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td
><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td></tr><tr style="height: 17px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> shares outstanding</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 710</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"><font st
yle="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 710</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 709</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 709</font></td><td style="width: 12px; text-align:right
;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 709</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 709</font></td></tr><tr style="height: 17px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;
TEXT-ALIGN: left;">Effect of dilutive securities</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 2</font></td>
<td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: righ
t;"> 2</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9p
t;COLOR: #000000;TEXT-ALIGN: right;"> 4</font></td></tr><tr style="height: 4px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;">
0;</td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-top
- -style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:46px;"> </td></tr><tr style="height: 17px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Weighted average common shares, </font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td>
<td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 12px; text-align:right;border-color
:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td></tr><tr style="height: 17px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> including dilutive effect</font></td><td style="width: 12px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </t
d><td style="width: 46px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 710</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 712</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#00
0000;min-width:12px;"> </td><td style="width: 46px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 709</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 711</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:double;border-bottom-w
idth:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 709</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 713</font></td></tr><tr style="height: 7px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"> 
;</td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-
top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"&g
t; </td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:46px;"> </td></tr><tr style="height: 17px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">Per share:</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="widt
h: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:4
6px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td></tr><tr style="height: 17px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Income from continuing operations</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 3.62</font&
gt;</td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 3.61</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 1
.67</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 1.67</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN:
right;"> 4.77</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 4.75</font></td></tr><tr style="height: 4px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </t
d><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border
- -color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td></tr><tr style="height: 17px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Discontinued operations</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46
px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 46px; text-align:right;border-color:#000000;min-w
idth:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 0.39</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 0.39</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 46px; text-align:right;border-color:
#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 0.20</font></td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 0.20</font></td></tr><tr style="height: 4px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;">&
;#160;</td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 12px; text-align:r
ight;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td></tr><tr style="height: 17px"><td style="width: 276px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;"> Net income</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;mi
n-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 3.62</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: rig
ht;"> 3.61</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 2.06</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMI
LY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 2.06</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 4.97</font></td><
td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Century Schoolbook;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 4.95</font></td></tr></table></div> 2010 2009 2008(In millions except per sharefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThis element may be used to capture the complete disclosure pertaining to an entity's basic and diluted earnings per share.No authoritative reference available.falsefalseSchedule of Basic and Diluted Earnings per Share12Income per Common Share (Tables)UnKnownUnKnownUnKnownUnKnownfalsetrueXML
107
R63.xml
IDEA: Segment Information (Details 4)
2.2.0.25truefalse40803 - Disclosure - Segment Information (Details 4)truefalseIn Millionsfalse1falsefalseUSDtruefalse{us-gaap_ProductOrServiceAxis} : Refined Products [Member]
1/1/2010 - 12/31/2010
USD ($)
$FROM_Jan01_2010_TO_Dec31_2010_us-gaap_ProductOrServiceAxis_RefinedProductsMemberhttp://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseRefined Products [Member]us-gaap_ProductOrServiceAxisxbrldihttp://xbrl.org/2006/xbrldimro_RefinedProductsMemberus-gaap_ProductOrServiceAxisexplicitMemberUSDStandardhttp://www.xbrl.
org/2003/iso4217USDiso42170USDUSD$2falsefalseUSDtruefalse{us-gaap_ProductOrServiceAxis} : Refined Products [Member]
1/1/2009 - 12/31/2009
USD ($)
$FROM_Jan01_2009_TO_Dec31_2009_us-gaap_ProductOrServiceAxis_RefinedProductsMemberhttp://www.sec.gov/CIK0000101778duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseRefined Products [Member]us-gaap_ProductOrServiceAxisxbrldihttp://xbrl.org/2006/xbrldimro_RefinedProductsMemberus-gaap_ProductOrServiceAxisexplicitMemberUSDStandardhttp://www.xbrl.
org/2003/iso4217USDiso42170USDUSD$3falsefalseUSDtruefalse{us-gaap_ProductOrServiceAxis} : Refined Products [Member]
1/1/2008 - 12/31/2008
USD ($)
$FROM_Jan01_2008_TO_Dec31_2008_us-gaap_ProductOrServiceAxis_RefinedProductsMemberhttp://www.sec.gov/CIK0000101778duration2008-01-01T00:00:002008-12-31T00:00:00falsefalseRefined Products [Member]us-gaap_ProductOrServiceAxisxbrldihttp://xbrl.org/2006/xbrldimro_RefinedProductsMemberus-gaap_ProductOrServiceAxisexplicitMemberUSDStandardhttp://www.xbrl.
org/2003/iso4217USDiso42170USDUSD$1false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosuresegmentinformationdetails41falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse1falsefalseUSDtruefalse{us-gaap_ProductOrServiceAxis} : Refine
d Products [Member]
1/1/2010 - 12/31/2010
USD ($)
$FROM_Jan01_2010_TO_Dec31_2010_us-gaap_ProductOrServiceAxis_RefinedProductsMemberhttp://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseRefined Products [Member]us-gaap_ProductOrServiceAxisxbrldihttp://xbrl.org/2006/xbrldimro_RefinedProductsMemberus-gaap_ProductOrServiceAxisexplicitMemberUSDStandardhttp://www.xbrl.
org/2003/iso4217USDiso42170USDUSD$2falsefalseUSDtruefalse{us-gaap_ProductOrServiceAxis} : Refined Products [Member]
1/1/2009 - 12/31/2009
USD ($)
$FROM_Jan01_2009_TO_Dec31_2009_us-gaap_ProductOrServiceAxis_RefinedProductsMemberhttp://www.sec.gov/CIK0000101778duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseRefined Products [Member]us-gaap_ProductOrServiceAxisxbrldihttp://xbrl.org/2006/xbrldimro_RefinedProductsMemberus-gaap_ProductOrServiceAxisexplicitMemberUSDStandardhttp://www.xbrl.
org/2003/iso4217USDiso42170USDUSD$3falsefalseUSDtruefalse{us-gaap_ProductOrServiceAxis} : Refined Products [Member]
1/1/2008 - 12/31/2008
USD ($)
$FROM_Jan01_2008_TO_Dec31_2008_us-gaap_ProductOrServiceAxis_RefinedProductsMemberhttp://www.sec.gov/CIK0000101778duration2008-01-01T00:00:002008-12-31T00:00:00falsefalseRefined Products [Member]us-gaap_ProductOrServiceAxisxbrldihttp://xbrl.org/2006/xbrldimro_RefinedProductsMemberus-gaap_ProductOrServiceAxisexplicitMemberUSDStandardhttp://www.xbrl.
org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseRefined Products [Member]2true0us-gaap_EntityWideInformationRevenueFromExternalCustomerLineItemsus-gaaptruenadurati
onNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefals
eOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseRevenues by product line [Line Items]3false0us-gaap_EntityWideInformationRevenueFromExternalCustomerAmountus-gaaptruecreditdurationNo definition available.falsefalsefalsefalse
IsCalendarTitle>falsefalsefalsefalsefalsefalse1truefalsefalse5602500000056025falsetruefalsefalsefalse2truefalsefalse4051800000040518falsetruefalsefalsefalse3truefalsefalse5929900000059299falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe aggregate, enterprise-wide revenues from external customers recognized during the period for each product and service or each group of similar products and services, if not provided as part of reportable operating segment information.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 131
-Paragraph 37
falsefalseEntity Wide Information Revenue From External Customer Amount4false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosuresegmentinformationdetails41falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalseUSDtruefalse{us-gaap_ProductOrServiceAxis} : Merchandise [Member]
1/1/2010 - 12/31/2010
USD ($)
$FROM_Jan01_2010_TO_Dec31_2010_us-gaap_ProductOrServiceAxis_MerchandiseMemberhttp://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseMerchandise [Member]us-gaap_ProductOrServiceAxisxbrldihttp://xbrl.org/2006/xbrldimro_MerchandiseMemberus-gaap_ProductOrServiceAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4
217USDiso42170USDUSD$5falsefalseUSDtruefalse{us-gaap_ProductOrServiceAxis} : Merchandise [Member]
1/1/2009 - 12/31/2009
USD ($)
$FROM_Jan01_2009_TO_Dec31_2009_us-gaap_ProductOrServiceAxis_MerchandiseMemberhttp://www.sec.gov/CIK0000101778duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseMerchandise [Member]us-gaap_ProductOrServiceAxisxbrldihttp://xbrl.org/2006/xbrldimro_MerchandiseMemberus-gaap_ProductOrServiceAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4
217USDiso42170USDUSD$6falsefalseUSDtruefalse{us-gaap_ProductOrServiceAxis} : Merchandise [Member]
1/1/2008 - 12/31/2008
USD ($)
$FROM_Jan01_2008_TO_Dec31_2008_us-gaap_ProductOrServiceAxis_MerchandiseMemberhttp://www.sec.gov/CIK0000101778duration2008-01-01T00:00:002008-12-31T00:00:00falsefalseMerchandise [Member]us-gaap_ProductOrServiceAxisxbrldihttp://xbrl.org/2006/xbrldimro_MerchandiseMemberus-gaap_ProductOrServiceAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4
217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseMerchandise [Member]5true0us-gaap_EntityWideInformationRevenueFromExternalCustomerLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefals
e2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseRevenues by product line [Line Items]6false0us-gaap_EntityWideInformationRevenueFromExternalCustomerAmountus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse33690000003369falsefalsefalsefalsefalse2truefalsefalse330800000033
08falsefalsefalsefalsefalse3truefalsefalse30280000003028falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe aggregate, enterprise-wide revenues from external customers recognized during the period for each product and service or each group of similar products and services, if not provided as part of reportable operating segment information.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 131
-Paragraph 37
falsefalseEntity Wide Information Revenue From External Customer Amount7false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosuresegmentinformationdetails41falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse7falsefalseUSDtruefalse{us-gaap_ProductOrServiceAxis} : Liquid Hydrocarbons [Member]
1/1/2010 - 12/31/2010
USD ($)
$FROM_Jan01_2010_TO_Dec31_2010_us-gaap_ProductOrServiceAxis_LiquidHydrocarbonsMemberhttp://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseLiquid Hydrocarbons [Member]us-gaap_ProductOrServiceAxisxbrldihttp://xbrl.org/2006/xbrldimro_LiquidHydrocarbonsMemberus-gaap_ProductOrServiceAxisexplicitMemberUSDStandardhttp://
www.xbrl.org/2003/iso4217USDiso42170USDUSD$8falsefalseUSDtruefalse{us-gaap_ProductOrServiceAxis} : Liquid Hydrocarbons [Member]
1/1/2009 - 12/31/2009
USD ($)
$FROM_Jan01_2009_TO_Dec31_2009_us-gaap_ProductOrServiceAxis_LiquidHydrocarbonsMemberhttp://www.sec.gov/CIK0000101778duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseLiquid Hydrocarbons [Member]us-gaap_ProductOrServiceAxisxbrldihttp://xbrl.org/2006/xbrldimro_LiquidHydrocarbonsMemberus-gaap_ProductOrServiceAxisexplicitMemberUSDStandardhttp://
www.xbrl.org/2003/iso4217USDiso42170USDUSD$9falsefalseUSDtruefalse{us-gaap_ProductOrServiceAxis} : Liquid Hydrocarbons [Member]
1/1/2008 - 12/31/2008
USD ($)
$FROM_Jan01_2008_TO_Dec31_2008_us-gaap_ProductOrServiceAxis_LiquidHydrocarbonsMemberhttp://www.sec.gov/CIK0000101778duration2008-01-01T00:00:002008-12-31T00:00:00falsefalseLiquid Hydrocarbons [Member]us-gaap_ProductOrServiceAxisxbrldihttp://xbrl.org/2006/xbrldimro_LiquidHydrocarbonsMemberus-gaap_ProductOrServiceAxisexplicitMemberUSDStandardhttp://
www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseLiquid Hydrocarbons [Member]8true0us-gaap_EntityWideInformationRevenueFromExternalCustomerLineItemsus-gaaptruen
adurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefals
efalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseRevenues by product line [Line Items]9false0us-gaap_EntityWideInformationRevenueFromExternalCustomerAmountus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse1134900000011349falsefalsefalsefalsefalse2truefalsefalse8112000000
8112falsefalsefalsefalsefalse3truefalsefalse1120400000011204falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe aggregate, enterprise-wide revenues from external customers recognized during the period for each product and service or each group of similar products and services, if not provided as part of reportable operating segment information.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 131
-Paragraph 37
falsefalseEntity Wide Information Revenue From External Customer Amount10false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosuresegmentinformationdetails41falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse10falsefalseUSDtruefalse{us-gaap_ProductOrServiceAxis} : Natural Gas [Member]
1/1/2010 - 12/31/2010
USD ($)
$FROM_Jan01_2010_TO_Dec31_2010_us-gaap_ProductOrServiceAxis_NaturalGasMemberhttp://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseNatural Gas [Member]us-gaap_ProductOrServiceAxisxbrldihttp://xbrl.org/2006/xbrldimro_NaturalGasMemberus-gaap_ProductOrServiceAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso421
7USDiso42170USDUSD$11falsefalseUSDtruefalse{us-gaap_ProductOrServiceAxis} : Natural Gas [Member]
1/1/2009 - 12/31/2009
USD ($)
$FROM_Jan01_2009_TO_Dec31_2009_us-gaap_ProductOrServiceAxis_NaturalGasMemberhttp://www.sec.gov/CIK0000101778duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseNatural Gas [Member]us-gaap_ProductOrServiceAxisxbrldihttp://xbrl.org/2006/xbrldimro_NaturalGasMemberus-gaap_ProductOrServiceAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso421
7USDiso42170USDUSD$12falsefalseUSDtruefalse{us-gaap_ProductOrServiceAxis} : Natural Gas [Member]
1/1/2008 - 12/31/2008
USD ($)
$FROM_Jan01_2008_TO_Dec31_2008_us-gaap_ProductOrServiceAxis_NaturalGasMemberhttp://www.sec.gov/CIK0000101778duration2008-01-01T00:00:002008-12-31T00:00:00falsefalseNatural Gas [Member]us-gaap_ProductOrServiceAxisxbrldihttp://xbrl.org/2006/xbrldimro_NaturalGasMemberus-gaap_ProductOrServiceAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso421
7USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseNatural Gas [Member]11true0us-gaap_EntityWideInformationRevenueFromExternalCustomerLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse
2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseRevenues by product line [Line Items]12false0us-gaap_EntityWideInformationRevenueFromExternalCustomerAmountus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse12950000001295falsefalsefalsefalsefalse2truefalsefalse112600000011
26falsefalsefalsefalsefalse3truefalsefalse27390000002739falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe aggregate, enterprise-wide revenues from external customers recognized during the period for each product and service or each group of similar products and services, if not provided as part of reportable operating segment information.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 131
-Paragraph 37
falsefalseEntity Wide Information Revenue From External Customer Amount13false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosuresegmentinformationdetails41falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse13falsefalseUSDtruefalse{us-gaap_ProductOrServiceAxis} : Other products or services [Member]
1/1/2010 - 12/31/2010
USD ($)
$FROM_Jan01_2010_TO_Dec31_2010_us-gaap_ProductOrServiceAxis_OtherProductsOrServicesMemberhttp://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseOther products or services [Member]us-gaap_ProductOrServiceAxisxbrldihttp://xbrl.org/2006/xbrldimro_OtherProductsOrServicesMemberus-gaap_ProductOrServiceAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$14falsefalseUSDtruefalse{us-gaap_ProductOrServiceAxis} : Other products or services [Member]
1/1/2009 - 12/31/2009
USD ($)
$FROM_Jan01_2009_TO_Dec31_2009_us-gaap_ProductOrServiceAxis_OtherProductsOrServicesMemberhttp://www.sec.gov/CIK0000101778duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseOther products or services [Member]us-gaap_ProductOrServiceAxisxbrldihttp://xbrl.org/2006/xbrldimro_OtherProductsOrServicesMemberus-gaap_ProductOrServiceAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$15falsefalseUSDtruefalse{us-gaap_ProductOrServiceAxis} : Other products or services [Member]
1/1/2008 - 12/31/2008
USD ($)
$FROM_Jan01_2008_TO_Dec31_2008_us-gaap_ProductOrServiceAxis_OtherProductsOrServicesMemberhttp://www.sec.gov/CIK0000101778duration2008-01-01T00:00:002008-12-31T00:00:00falsefalseOther products or services [Member]us-gaap_ProductOrServiceAxisxbrldihttp://xbrl.org/2006/xbrldimro_OtherProductsOrServicesMemberus-gaap_ProductOrServiceAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseOther products or services [Member]14true0us-gaap_EntityWideInformationRevenueFromExternalCustomerLineItemsus-gaaptr
uenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseRevenues by product line [Line Items]15false0us-gaap_EntityWideInformationRevenueFromExternalCustomerAmountus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse283000000283falsetruefalsefalsefalse2truefalsefalse223000000223falsetruefalsefalsefalse3truefalsefalse319000000319falsetruefalsefalsefalseMonetaryxbrli:monetaryItem
TypemonetaryThe aggregate, enterprise-wide revenues from external customers recognized during the period for each product and service or each group of similar products and services, if not provided as part of reportable operating segment information.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 131
-Paragraph 37
falsefalseEntity Wide Information Revenue From External Customer Amount315Segment Information (Details 4) (USD $)MillionsUnKnownUnKnownUnKnownfalsetrueXML
108
R56.xml
IDEA: Related Party (Details)
2.2.0.25truefalse40500 - Disclosure - Related Party (Details)truefalseIn Millions, unless otherwise specifiedfalse1falsefalseUSDtruefalse{us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis} : EG Holdings [Member]
1/1/2010 - 12/31/2010
USD ($)
$FROM_Jan01_2010_TO_Dec31_2010_us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis_EgHoldingsMemberhttp://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseEG Holdings [Member]us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxisxbrldihttp://xbrl.org/2006/xbrldimro_EgHoldingsMemberus-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$2falsefalseUSDtruefalse{us-gaap_ScheduleOfEquityMethodI
nvestmentEquityMethodInvesteeNameAxis} : EG Holdings [Member]
1/1/2009 - 12/31/2009
USD ($)
$FROM_Jan01_2009_TO_Dec31_2009_us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis_EgHoldingsMemberhttp://www.sec.gov/CIK0000101778duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseEG Holdings [Member]us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxisxbrldihttp://xbrl.org/2006/xbrldimro_EgHoldingsMemberus-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$3falsefalseUSDtruefalse{us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis} : EG Holdings [Member]
1/1/2008 - 12/31/2008
USD ($)
$FROM_Jan01_2008_TO_Dec31_2008_us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis_EgHoldingsMemberhttp://www.sec.gov/CIK0000101778duration2008-01-01T00:00:002008-12-31T00:00:00falsefalseEG Holdings [Member]us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxisxbrldihttp://xbrl.org/2006/xbrldimro_EgHoldingsMemberus-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$1false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosurerelatedpartydetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse1falsefalseUSDtruefalse{us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis} : EG Holdings [Member]
1/1/2010 - 12/31/2010
USD ($)
$FROM_Jan01_2010_TO_Dec31_2010_us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis_EgHoldingsMemberhttp://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseEG Holdings [Member]us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxisxbrldihttp://xbrl.org/2006/xbrldimro_EgHoldingsMemberus-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$2falsefalseUSDtruefalse{us-gaap_ScheduleOfEquityMetho
dInvestmentEquityMethodInvesteeNameAxis} : EG Holdings [Member]
1/1/2009 - 12/31/2009
USD ($)
$FROM_Jan01_2009_TO_Dec31_2009_us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis_EgHoldingsMemberhttp://www.sec.gov/CIK0000101778duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseEG Holdings [Member]us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxisxbrldihttp://xbrl.org/2006/xbrldimro_EgHoldingsMemberus-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$3falsefalseUSDtruefalse{us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis} : EG Holdings [Member]
1/1/2008 - 12/31/2008
USD ($)
$FROM_Jan01_2008_TO_Dec31_2008_us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis_EgHoldingsMemberhttp://www.sec.gov/CIK0000101778duration2008-01-01T00:00:002008-12-31T00:00:00falsefalseEG Holdings [Member]us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxisxbrldihttp://xbrl.org/2006/xbrldimro_EgHoldingsMemberus-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseEG Holdings [Member]2true0us-gaap_RelatedPartyTransactionLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefals
efalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseRelated Party Transaction [Line Items]3false0us-gaap_RelatedPartyTransactionRevenuesFromTransactionsWithRelatedPartyus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse4300000043falsetruefalsefalsefalse2truefalsefalse
4400000044falsetruefalsefalsefalse3truefalsefalse3900000039falsetruefalsefalsefalseMonetaryxbrli
:monetaryItemTypemonetaryRevenues, net of returns and allowances, realized from sales and other transactions (excluding transactions that are eliminated in consolidated or combined financial statements) with related party during the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 57
-Paragraph 2
-Subparagraph c
falsefalseRevenues from Related Parties4false0us-gaap_EquityMethodInvestmentOwnershipPercentageus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truetruefalse0.60.6falsefalsefalsefalsefalse2falsetruefalse00falsefalsefalsefalsefalse3falsetruefalse00falsefalsefalsefalsefalseOtherus-types:percentItemTypepureThe percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 159
-Paragraph 18
-Subparagraph f
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 18
-Paragraph 20
-Subparagraph a (1)
falsefalseOwnership Percentage5false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosurerelatedpartydetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefal
se00falsefalsefalsefalsefalse4falsefalseUSDtruefalse{us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis} : Centennial [Member]
1/1/2010 - 12/31/2010
USD ($)
$FROM_Jan01_2010_TO_Dec31_2010_us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis_CentennialMemberhttp://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseCentennial [Member]us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxisxbrldihttp://xbrl.org/2006/xbrldimro_CentennialMemberus-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$5falsefalseUSDtruefalse{us-gaap_ScheduleOf
EquityMethodInvestmentEquityMethodInvesteeNameAxis} : Centennial [Member]
1/1/2009 - 12/31/2009
USD ($)
$FROM_Jan01_2009_TO_Dec31_2009_us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis_CentennialMemberhttp://www.sec.gov/CIK0000101778duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseCentennial [Member]us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxisxbrldihttp://xbrl.org/2006/xbrldimro_CentennialMemberus-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$6falsefalseUSDtruefalse{us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis} : Centennial [Member]
1/1/2008 - 12/31/2008
USD ($)
$FROM_Jan01_2008_TO_Dec31_2008_us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis_CentennialMemberhttp://www.sec.gov/CIK0000101778duration2008-01-01T00:00:002008-12-31T00:00:00falsefalseCentennial [Member]us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxisxbrldihttp://xbrl.org/2006/xbrldimro_CentennialMemberus-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseCentennial [Member]6true0us-gaap_RelatedPartyTransactionLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseRelated Party Transaction [Line Items]7false0us-gaap_RelatedPartyTransactionRevenuesFromTransactionsWithRelatedPartyus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse5400000054falsefalsefalsefalsefalse2truefalsefalse3400000034falsefalsefalsefalsefalse3truefalsefalse3100000031falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryRevenues, net of returns and allowances, realized from sales and other transactions (excluding transactions that are eliminated in consolidated or combined financial statements) with related party during the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 57
-Paragraph 2
-Subparagraph c
falsefalseRevenues from Related Parties8false0us-gaap_RelatedPartyTransactionExpensesFromTransactionsWithRelatedPartyus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefal
sefalse7200000072falsefalsefalsefalsefalse2truefalsefalse5800000058falsefalsefalsefalsefalse3truefalsefalse6100000061falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryExpenses recognized during the period resulting from transactions (excluding transactions that are eliminated in consolidated or combined financial statements) with related party during the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 57
-Paragraph 2
-Subparagraph c
falsefalsePurchases from Related Parties9false0us-gaap_EquityMethodInvestmentOwnershipPercentageus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truetruefalse0.50.5falsefalsefalsefalsefalse2falsetruefalse00falsefalsefalsefalsefalse3falsetruefalse00falsefalsefalsefalsefalseOtherus-types:percentItemTypepureThe percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 159
-Paragraph 18
-Subparagraph f
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 18
-Paragraph 20
-Subparagraph a (1)
falsefalseOwnership Percentage10false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosurerelatedpartydetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefa
lse00falsefalsefalsefalsefalse7falsefalseUSDtruefalse{us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis} : Other Equity Method Investees [Member]
1/1/2010 - 12/31/2010
USD ($)
$FROM_Jan01_2010_TO_Dec31_2010_us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis_OtherEquityMethodInvesteesMemberhttp://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseOther Equity Method Investees [Member]us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxisxbrldihttp://xbrl.org/2006/xbrldimro_OtherEquityMethodInvesteesMemberus-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$8falsefalseUSDtruefalse{us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis} : Other Equity Method Investees [Member]
1/1/2009 - 12/31/2009
USD ($)
$FROM_Jan01_2009_TO_Dec31_2009_us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis_OtherEquityMethodInvesteesMemberhttp://www.sec.gov/CIK0000101778duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseOther Equity Method Investees [Member]us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxisxbrldihttp://xbrl.org/2006/xbrldimro_OtherEquityMethodInvesteesMemberus-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$9falsefalseUSDtruefalse{us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis} : Other Equity Method Investees [Member]
1/1/2008 - 12/31/2008
USD ($)
$FROM_Jan01_2008_TO_Dec31_2008_us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis_OtherEquityMethodInvesteesMemberhttp://www.sec.gov/CIK0000101778duration2008-01-01T00:00:002008-12-31T00:00:00falsefalseOther Equity Method Investees [Member]us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxisxbrldihttp://xbrl.org/2006/xbrldimro_OtherEquityMethodInvesteesMemberus-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseOther Equity Method Investees [Member]11true0us-gaap_RelatedPartyTransactionLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00fa
lsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseRelated Party Transaction [Line Items]12false0us-gaap_RelatedPartyTransactionRevenuesFromTransactionsWithRelatedPartyus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse2000000020falsefalsefalsefalsefalse2truefalsefalse1900000019falsefalsefalsefalsefalse3truefalsefalse2000000020falsefalsefalsefalsefalse
hasScenarios>Monetaryxbrli:monetaryItemTypemonetaryRevenues, net of returns and allowances, realized from sales and other transactions (excluding transactions that are eliminated in consolidated or combined financial statements) with related party during the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 57
-Paragraph 2
-Subparagraph c
falsefalseRevenues from Related Parties13false0us-gaap_RelatedPartyTransactionExpensesFromTransactionsWithRelatedPartyus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefa
lsefalse5100000051falsefalsefalsefalsefalse2truefalsefalse4800000048falsefalsefalsefalsefalse3truefalsefalse4200000042falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryExpenses recognized during the period resulting from transactions (excluding transactions that are eliminated in consolidated or combined financial statements) with related party during the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 57
-Paragraph 2
-Subparagraph c
falsefalsePurchases from Related Parties14false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosurerelatedpartydetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse10falsefalseUSDtruefalse{us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis} : PTC [Member]
1/1/2008 - 12/31/2008
USD ($)
$FROM_Jan01_2008_TO_Dec31_2008_us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis_PtcMemberhttp://www.sec.gov/CIK0000101778duration2008-01-01T00:00:002008-12-31T00:00:00falsefalsePTC [Member]us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxisxbrldihttp://xbrl.org/2006/xbrldimro_PtcMemberus-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$11falsefalsetruefalse{us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis} : PTC [Member]
12/31/2010
AS_OF_Dec31_2010_us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis_PtcMemberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalsePTC [Member]us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxisxbrldihttp://xbrl.org/2006/xbrldimro_PtcMemberus-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli0OthernaNo definition available.No authoritative reference available.falsefalsePTC [Member]15true0us-gaap_RelatedPartyTransactionLineItemsus-gaaptruenadurationNo definition
available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2<
IsNumeric>falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseRelated Party Transaction [Line Items]16false0us-gaap_RelatedPartyTransactionRevenuesFromTransactionsWithRelatedPartyus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3truefalsefalse17890000001789falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryRevenues, net of returns and al
lowances, realized from sales and other transactions (excluding transactions that are eliminated in consolidated or combined financial statements) with related party during the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 57
-Paragraph 2
-Subparagraph c
falsefalseRevenues from Related Parties17false0us-gaap_EquityMethodInvestmentOwnershipPercentageus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truetruefalse0.50.5falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsetruefalse00falsefalsefalsefalsefalseOtherus-types:percentItemTypepureThe percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 159
-Paragraph 18
-Subparagraph f
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 18
-Paragraph 20
-Subparagraph a (1)
falsefalseOwnership Percentage18false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosurerelatedpartydetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefa
lse00falsefalsefalsefalsefalse12falsefalseUSDtruefalse{us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis} : Alba Plant LLC [Member]
1/1/2010 - 12/31/2010
USD ($)
$FROM_Jan01_2010_TO_Dec31_2010_us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis_AlbaPlantLlcMemberhttp://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseAlba Plant LLC [Member]us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxisxbrldihttp://xbrl.org/2006/xbrldimro_AlbaPlantLlcMemberus-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$13falsefalseUSDtruefalse{us-ga
ap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis} : Alba Plant LLC [Member]
1/1/2009 - 12/31/2009
USD ($)
$FROM_Jan01_2009_TO_Dec31_2009_us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis_AlbaPlantLlcMemberhttp://www.sec.gov/CIK0000101778duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseAlba Plant LLC [Member]us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxisxbrldihttp://xbrl.org/2006/xbrldimro_AlbaPlantLlcMemberus-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$14falsefalseUSDtruefalse{us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis} : Alba Plant LLC [Member]
1/1/2008 - 12/31/2008
USD ($)
$FROM_Jan01_2008_TO_Dec31_2008_us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis_AlbaPlantLlcMemberhttp://www.sec.gov/CIK0000101778duration2008-01-01T00:00:002008-12-31T00:00:00falsefalseAlba Plant LLC [Member]us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxisxbrldihttp://xbrl.org/2006/xbrldimro_AlbaPlantLlcMemberus-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseAlba Plant LLC [Member]19true0us-gaap_RelatedPartyTransactionLineItemsus-
gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseRelated Party Transaction [Line Items]20false0us-gaap_RelatedPartyTransactionExpensesFromTransactionsWithRelatedPartyus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse177000000177falsefalsefalsefalsefalse2truefalsefalse143000000143falsefalsefalsefalsefalse3truefalsefalse235000000235falsefalsefalsefalsefalseM
onetaryxbrli:monetaryItemTypemonetaryExpenses recognized during the period resulting from transactions (excluding transactions that are eliminated in consolidated or combined financial statements) with related party during the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 57
-Paragraph 2
-Subparagraph c
falsefalsePurchases from Related Parties21false0us-gaap_EquityMethodInvestmentOwnershipPercentageus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truetruefalse0.520.52falsefalsefalsefalsefalse2falsetruefalse00falsefalsefalsefalsefalse3falsetruefalse00falsefalsefalsefalsefalseOtherus-types:percentItemTypepureThe percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 159
-Paragraph 18
-Subparagraph f
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 18
-Paragraph 20
-Subparagraph a (1)
falsefalseOwnership Percentage22false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosurerelatedpartydetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefa
lse00falsefalsefalsefalsefalse15falsefalseUSDtruefalse{us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis} : Ethanol [Member]
1/1/2010 - 12/31/2010
USD ($)
$FROM_Jan01_2010_TO_Dec31_2010_us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis_EthanolMemberhttp://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseEthanol [Member]us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxisxbrldihttp://xbrl.org/2006/xbrldimro_EthanolMemberus-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$16falsefalseUSDtruefalse{us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis} : Ethanol [Member]
1/1/2009 - 12/31/2009
USD ($)
$FROM_Jan01_2009_TO_Dec31_2009_us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis_EthanolMemberhttp://www.sec.gov/CIK0000101778duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseEthanol [Member]us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxisxbrldihttp://xbrl.org/2006/xbrldimro_EthanolMemberus-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$17falsefalseUSDtruefalse{us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis} : Ethanol [Member]
1/1/2008 - 12/31/2008
USD ($)
$FROM_Jan01_2008_TO_Dec31_2008_us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis_EthanolMemberhttp://www.sec.gov/CIK0000101778duration2008-01-01T00:00:002008-12-31T00:00:00falsefalseEthanol [Member]us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxisxbrldihttp://xbrl.org/2006/xbrldimro_EthanolMemberus-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseEthanol [Member]23true0us-gaap_RelatedPartyTransactionLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefal
sefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseRelated Party Transaction [Line Items]24false0us-gaap_RelatedPartyTransactionExpensesFromTransactionsWithRelatedPartyus-gaaptruedebitdurationNo definition available.falsefal
sefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse143000000143falsefalsefalsefalsefalse2truefalsefalse<
/DisplayZeroAsNone>143000000143falsefalsefalsefalsefalse3truefalsefalse188000000188falsefalsefalsefalsefalseMonetary
xbrli:monetaryItemTypemonetaryExpenses recognized during the period resulting from transactions (excluding transactions that are eliminated in consolidated or combined financial statements) with related party during the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 57
-Paragraph 2
-Subparagraph c
falsefalsePurchases from Related Parties25false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosurerelatedpartydetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse18falsefalsetruefalse{us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis} : Ethanol [Member]
{mro_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeEthanolNameAxis} : The Andersons Clymers Ethanol [Member]
12/31/2010
AS_OF_Dec31_2010_us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis_EthanolMember_mro_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeEthanolNameAxis_TheAndersonsClymersEthanolMemberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseEthanol [Member]us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxisxbrldihttp://xbrl.org/2006/xbrldimro_EthanolMemberus-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxisexplicitMemberfalsefalseThe Andersons Clymers Ethanol [Member]mro_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeEthanolNameAxisxbrldihttp://xbrl.org/2006/xbrldimro_TheAndersonsClymersEthanolMembermro_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeEthanolNameAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli0OthernaNo definition available.No authoritative reference available.falsefalseEthanol [Member] | The Andersons Clymers Ethanol [Member]26true0us-gaap_RelatedPartyTransactionLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are
used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseRelated Party Transaction [Line Items]27false0us-gaap_EquityMethodInvestmentOwnershipPercentageus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truetruefalse0.350.35falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherus-types:percentItemTypepureThe percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 159
-Paragraph 18
-Subparagraph f
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 18
-Paragraph 20
-Subparagraph a (1)
falsefalseOwnership Percentage28false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosurerelatedpartydetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefa
lse00falsefalsefalsefalsefalse19falsefalsetruefalse{us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis} : Ethanol [Member]
{mro_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeEthanolNameAxis} : The Andersons Marathon Ethanol [Member]
12/31/2010
AS_OF_Dec31_2010_us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis_EthanolMember_mro_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeEthanolNameAxis_TheAndersonsMarathonEthanolMemberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseEthanol [Member]us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxisxbrldihttp://xbrl.org/2006/xbrldimro_EthanolMemberus-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxisexplicitMemberfalsefalseThe Andersons Marathon Ethanol [Member]mro_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeEthanolNameAxisxbrldihttp://xbrl.org/2006/xbrldimro_TheAndersonsMarathonEthanolMembermro_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeEthanolNameAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli0OthernaNo definition available.No authoritative reference available.falsefalseEthanol [Member] | The Andersons Marathon Ethanol [Member]29true0us-gaap_RelatedPartyTransactionLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concept
s are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseRelated Party Transaction [Line Items]30false0us-gaap_EquityMethodInvestmentOwnershipPercentageus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse<
PreferredLabelRole />1truetruefalse0.50.5falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherus-types:percentItemTypepureThe percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 159
-Paragraph 18
-Subparagraph f
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 18
-Paragraph 20
-Subparagraph a (1)
falsefalseOwnership Percentage31false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosurerelatedpartydetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefa
lse00falsefalsefalsefalsefalse20falsefalseUSDtruefalse{us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis} : Poseidon [Member]
1/1/2010 - 12/31/2010
USD ($)
$FROM_Jan01_2010_TO_Dec31_2010_us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis_PoseidonMemberhttp://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00falsefalsePoseidon [Member]us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxisxbrldihttp://xbrl.org/2006/xbrldimro_PoseidonMemberus-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$21falsefalseUSDtruefalse{us-gaap_ScheduleOfEquityM
ethodInvestmentEquityMethodInvesteeNameAxis} : Poseidon [Member]
1/1/2009 - 12/31/2009
USD ($)
$FROM_Jan01_2009_TO_Dec31_2009_us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis_PoseidonMemberhttp://www.sec.gov/CIK0000101778duration2009-01-01T00:00:002009-12-31T00:00:00falsefalsePoseidon [Member]us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxisxbrldihttp://xbrl.org/2006/xbrldimro_PoseidonMemberus-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$22falsefalseUSDtruefalse{us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis} : Poseidon [Member]
1/1/2008 - 12/31/2008
USD ($)
$FROM_Jan01_2008_TO_Dec31_2008_us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis_PoseidonMemberhttp://www.sec.gov/CIK0000101778duration2008-01-01T00:00:002008-12-31T00:00:00falsefalsePoseidon [Member]us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxisxbrldihttp://xbrl.org/2006/xbrldimro_PoseidonMemberus-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalsePoseidon [Member]32true0us-gaap_RelatedPartyTransactionLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefal
sefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseRelated Party Transaction [Line Items]33false0us-gaap_RelatedPartyTransactionExpensesFromTransactionsWithRelatedPartyus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse146000000146falsefalsefalsefalsefalse2truefalsef
alse5300000053falsefalsefalsefalsefalse3truefalsefalse154000000154falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryExpenses recognized during the period resulting from transactions (excluding transactions that are eliminated in consolidated or combined financial statements) with related party during the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 57
-Paragraph 2
-Subparagraph c
falsefalsePurchases from Related Parties34false0us-gaap_EquityMethodInvestmentOwnershipPercentageus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truetruefalse0.280.28falsefalsefalsefalsefalse2falsetruefalse00falsefalsefalsefalsefalse3falsetruefalse00falsefalsefalsefalsefalseOtherus-types:percentItemTypepureThe percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 159
-Paragraph 18
-Subparagraph f
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 18
-Paragraph 20
-Subparagraph a (1)
falsefalseOwnership Percentage35false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosurerelatedpartydetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefa
lse00falsefalsefalsefalsefalse23falsefalseUSDtruefalse{us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis} : LOOP LLC [Member]
1/1/2010 - 12/31/2010
USD ($)
$FROM_Jan01_2010_TO_Dec31_2010_us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis_LoopLlcMemberhttp://www.sec.gov/CIK0000101778duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseLOOP LLC [Member]us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxisxbrldihttp://xbrl.org/2006/xbrldimro_LoopLlcMemberus-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxisexplicitMember<
UnitID>USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$24falsefalseUSDtruefalse{us-gaap_ScheduleOfEquityMet
hodInvestmentEquityMethodInvesteeNameAxis} : LOOP LLC [Member]
1/1/2009 - 12/31/2009
USD ($)
$FROM_Jan01_2009_TO_Dec31_2009_us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis_LoopLlcMemberhttp://www.sec.gov/CIK0000101778duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseLOOP LLC [Member]us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxisxbrldihttp://xbrl.org/2006/xbrldimro_LoopLlcMemberus-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxisexplicitMember<
UnitID>USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$25falsefalseUSDtruefalse{us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis} : LOOP LLC [Member]
1/1/2008 - 12/31/2008
USD ($)
$FROM_Jan01_2008_TO_Dec31_2008_us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis_LoopLlcMemberhttp://www.sec.gov/CIK0000101778duration2008-01-01T00:00:002008-12-31T00:00:00falsefalseLOOP LLC [Member]us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxisxbrldihttp://xbrl.org/2006/xbrldimro_LoopLlcMemberus-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxisexplicitMember<
UnitID>USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseLOOP LLC [Member]36true0us-gaap_RelatedPartyTransactionLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalse
falsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalse
falsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseRelated Party Transaction [Line Items]37false0us-gaap_RelatedPartyTransactionExpensesFromTransactionsWithRelatedPartyus-gaaptruedebitdurationNo definition available.false
falsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse3500000035falsetruefalsefalsefalse2truefalsefalse<
/DisplayZeroAsNone>4000000040falsetruefalsefalsefalse3truefalsefalse3500000035falsetruefalsefalsefalseMonetaryxbrli:
monetaryItemTypemonetaryExpenses recognized during the period resulting from transactions (excluding transactions that are eliminated in consolidated or combined financial statements) with related party during the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 57
-Paragraph 2
-Subparagraph c
falsefalsePurchases from Related Parties38false0us-gaap_EquityMethodInvestmentOwnershipPercentageus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truetruefalse0.510.51falsefalsefalsefalsefalse2falsetruefalse00falsefalsefalsefalsefalse3falsetruefalse00falsefalsefalsefalsefalseOtherus-types:percentItemTypepureThe percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 159
-Paragraph 18
-Subparagraph f
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 18
-Paragraph 20
-Subparagraph a (1)
falsefalseOwnership Percentage39false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.marathon.com/role/disclosurerelatedpartydetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefa
lse00falsefalsefalsefalsefalse26falsefalseUSDtruefalse{us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis} : AMPCO [Member]
12/31/2010
USD ($)
$AS_OF_Dec31_2010_us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis_AmpcoMemberhttp://www.sec.gov/CIK0000101778instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseAMPCO [Member]us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxisxbrldihttp://xbrl.org/2006/xbrldimro_AmpcoMemberus-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseAMPCO [Member]40true0us-gaap_RelatedPartyTransactionLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseRelated Party Transaction [Line Items]41false0us-gaap_EquityMethodInvestmentOwnershipPercentageus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truetruefalse0.450.45falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherus-types:percentItemTypepureThe percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 159
-Paragraph 18
-Subparagraph f
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 18
-Paragraph 20
-Subparagraph a (1)
falsefalseOwnership Percentage341Related Party (Details) (USD $)MillionsUnKnownUnKnownUnKnowntruetrueXML
109
FilingSummary.xml
IDEA: XBRL DOCUMENT
2.2.0.25trueSheet00100 - Document - Document and Entity InformationDocument and Entity Informationhttp://www.marathon.com/role/DocumentDocumentAndEntityInformationfalseR1.xmlfalseSheet00200 - Statement - Consolidated Statements of IncomeConsolidated Statements of Incomehttp://www.marathon.com/role/StatementConsolidatedStatementsOfIncomefalseR2.xmlfalseSheet00300 - Statement - Consolidated Balance SheetsConsolidated Balance Sheetshttp://www.marathon.com/role/StatementConsolidatedBalanceSheetsfalseR3.xmlfalseSheet00400 - Statement - Consolidated Balance Sheets ParentheticalsConsolidated Balance Sheets Parentheticalshttp://www.marathon.com/role/StatementConsolidatedBalanceSheetsParentheticalsfalseR4.xmlfalseSheet00500 - Statement - Consolidated Statements of Cash FlowsConsolidated Statements of Cash Flowshttp://www.marathon.com/role/StatementConsolidatedStatementsOfCashFlowsfalseR5.xmlfalseSheet00600 - Statement - Consolidated Statements of Stockholders EquityConsolidated Statements of Stockholders Equityhttp://www.marathon.com/role/StatementConsolidatedStatementsOfStockholdersEquityfalseR6.xmlfalseSheet00700 - Statement - Consolidated Statements of Comprehensive IncomeConsolidated Statements of Comprehensive Incomehttp://www.marathon.com/role/StatementConsolidatedStatementsOfComprehensiveIncomefalseR7.xmlfalseSheet10100 - Disclosure - Summary of Principal Accounting PoliciesSummary of Principal Accounting Policieshttp://www.marathon.com/role/DisclosureSummaryOfPrincipalAccountingPoliciesfalseR8.xmlfalseSheet10200 - Disclosure - Accounting StandardsAccounting Standardshttp://www.marathon.com/role/DisclosureAccountingStandardsfalseR9.xmlfalseSheet10300 - Disclosure - Information about United States SteelInformation about United States Steelhttp://www.marathon.com/role/DisclosureInformationAboutUnitedStatesSteelfalseR10.xmlfalseSheet10400 - Disclosure - Variable Interest EntitiesVariable Interest Entitieshttp://www.marathon.com/role/DisclosureVariableInterestEntitiesfalseR11.xmlfalseSheet10500 - Disclosure - Related Party TransactionsRelated Party Transactionshttp://www.marathon.com/role/DisclosureRelatedPartyTransactionsfalseR12.xmlfalseSheet10600 - Disclosure - DispositionsDispositionshttp://www.marathon.com/role/DisclosureDispositionsfalseR13.xmlfalseSheet10700 - Disclosure - Income per Common ShareIncome per Common Sharehttp://www.marathon.com/role/DisclosureIncomePerCommonSharefalseR14.xmlfalseSheet10800 - Disclosure - Segment InformationSegment Informationhttp://www.marathon.com/role/DisclosureSegmentInformationfalseR15.xmlfalseSheet10900 - Disclosure - Other ItemsOther Itemshttp://www.marathon.com/role/DisclosureOtherItemsfalseR16.xmlfalseSheet11000 - Disclosure - Income TaxesIncome Taxeshttp://www.marathon.com/role/DisclosureIncomeTaxesfalseR17.xmlfalseSheet11100 - Disclosure - InventoriesInventorieshttp://www.marathon.com/role/DisclosureInventoriesfalseR18.xmlfalseSheet11200 - Disclosure - Equity Method InvestmentsEquity Method Investmentshttp://www.marathon.com/role/DisclosureEquityMethodInvestmentsfalseR19.xmlfalseSheet11300 - Disclosure - Property, Plant and EquipmentProperty, Plant and Equipmenthttp://www.marathon.com/role/DisclosurePropertyPlantAndEquipmentfalseR20.xmlfalseSheet11400 - Disclosure - GoodwillGoodwillhttp://www.marathon.com/role/DisclosureGoodwillfalseR21.xmlfalseSheet11500 - Disclosure - Fair Value MeasurementsFair Value Measurementshttp://www.marathon.com/role/DisclosureFairValueMeasurementsfalseR22.xmlfalseSheet11600 - Disclosure - DerivativesDerivativeshttp://www.marathon.com/role/DisclosureDerivativesfalseR23.xmlfalseSheet11700 - Disclosure - DebtDebthttp://www.marathon.com/role/DisclosureDebtfalseR24.xmlfalseSheet11800 - Disclosure - Asset Retirement ObligationsAsset Retirement Obligationshttp://www.marathon.com/role/DisclosureAssetRetirementObligationsfalseR25.xmlfalseSheet11900 - Disclosure - Supplemental Cash Flow InformationSupplemental Cash Flow Informationhttp://www.marathon.com/role/DisclosureSupplementalCashFlowInformationfalseR26.xmlfalseSheet12000 - Disclosure - Defined Benefit Postretirement PlansDefined Benefit Postretirement Planshttp://www.marathon.com/role/DisclosureDefinedBenefitPostretirementPlansfalseR27.xmlfalseSheet12100 - Disclosure - Stock-Based Compensation PlansStock-Based Compensation Planshttp://www.marathon.com/role/DisclosureStockBasedCompensationPlansfalseR28.xmlfalseSheet12200 - Disclosure - Stockholders' EquityStockholders' Equityhttp://www.marathon.com/role/DisclosureStockholdersEquityfalseR29.xmlfalseSheet12300 - Disclosure - LeasesLeaseshttp://www.marathon.com/role/DisclosureLeasesfalseR30.xmlfalseSheet12400 - Disclosure - Commitments and ContingenciesCommitments and Contingencieshttp://www.marathon.com/role/DisclosureCommitmentsAndContingenciesfalseR31.xmlfalseSheet12500 - Disclosure - Subsequent EventSubsequent Eventhttp://www.marathon.com/role/DisclosureSubsequentEventfalseR32.xmlfalseSheet20200 - Disclosure - Summary of Principal Accounting Policies (Policies)Summary of Principal Accounting Policies (Policies)http://www.marathon.com/role/DisclosureSummaryOfPrincipalAccountingPoliciesPoliciesfalseR33.xmlfalseSheet30100 - Disclosure - Summary of Principal Accounting Policies (Tables)Summary of Principal Accounting Policies (Tables)http://www.marathon.com/role/DisclosureSummaryOfPrincipalAccountingPoliciesTablesfalseR34.xmlfalseSheet30500 - Disclosure - Related Party (Tables)Related Party (Tables)http://www.marathon.com/role/DisclosureRelatedPartyTablesfalseR35.xmlfalseSheet30600 - Disclosure - Dispositions (Tables)Dispositions (Tables)http://www.marathon.com/role/DisclosureDispositionsTablesfalseR36.xmlfalseSheet30700 - Disclosure - Income per Common Share (Tables)Income per Common Share (Tables)http://www.marathon.com/role/DisclosureIncomePerCommonShareTablesfalseR37.xmlfalseSheet30800 - Disclosure - Segment Information (Tables)Segment Information (Tables)http://www.marathon.com/role/DisclosureSegmentInformationTablesfalseR38.xmlfalseSheet30900 - Disclosure - Other Items (Tables)Other Items (Tables)http://www.marathon.com/role/DisclosureOtherItemsTablesfalseR39.xmlfalseSheet31000 - Disclosure - Income Taxes (Tables)Income Taxes (Tables)http://www.marathon.com/role/DisclosureIncomeTaxesTablesfalseR40.xmlfalseSheet31100 - Disclosure - Inventories (Tables)Inventories (Tables)http://www.marathon.com/role/DisclosureInventoriesTablesfalseR41.xmlfalseSheet31200 - Disclosure - Equity Method Investments (Tables)Equity Method Investments (Tables)http://www.marathon.com/role/DisclosureEquityMethodInvestmentsTablesfalseR42.xmlfalseSheet31300 - Disclosure - Property, Plant and Equipment (Tables)Property, Plant and Equipment (Tables)http://www.marathon.com/role/DisclosurePropertyPlantAndEquipmentTablesfalseR43.xmlfalseSheet31400 - Disclosure - Goodwill (Tables)Goodwill (Tables)http://www.marathon.com/role/DisclosureGoodwillTablesfalseR44.xmlfalseSheet31500 - Disclosure - Fair Value (Tables)Fair Value (Tables)http://www.marathon.com/role/DisclosureFairValueTablesfalseR45.xmlfalseSheet31600 - Disclosure - Derivatives (Tables)Derivatives (Tables)http://www.marathon.com/role/DisclosureDerivativesTablesfalseR46.xmlfalseSheet31700 - Disclosure - Debt (Tables)Debt (Tables)http://www.marathon.com/role/DisclosureDebtTablesfalseR47.xmlfalseSheet31800 - Disclosure - Asset Retirement Obligations (Tables)Asset Retirement Obligations (Tables)http://www.marathon.com/role/DisclosureAssetRetirementObligationsTablesfalseR48.xmlfalseSheet31900 - Disclosure - Supplemental Cash Flow Information (Tables)Supplemental Cash Flow Information (Tables)http://www.marathon.com/role/DisclosureSupplementalCashFlowInformationTablesfalseR49.xmlfalseSheet32000 - Disclosure - Defined Benefit Postretirement Plans (Tables)Defined Benefit Postretirement Plans (Tables)http://www.marathon.com/role/DisclosureDefinedBenefitPostretirementPlansTablesfalseR50.xmlfalseSheet32100 - Disclosure - Stock-Based Compensation Plans (Tables)Stock-Based Compensation Plans (Tables)http://www.marathon.com/role/DisclosureStockBasedCompensationPlansTablesfalseR51.xmlfalseSheet32300 - Disclosure - Leases (Tables)Leases (Tables)http://www.marathon.com/role/DisclosureLeasesTablesfalseR52.xmlfalseSheet32500 - Disclosure - Subsequent Event (Tables)Subsequent Event (Tables)http://www.marathon.com/role/DisclosureSubsequentEventTablesfalseR53.xmlfalseSheet40100 - Disclosure - Summary of Principal Accounting Policies (Details)Summary of Principal Accounting Policies (Details)http://www.marathon.com/role/DisclosureSummaryOfPrincipalAccountingPoliciesDetailsfalseR54.xmlfalseSheet40400 - Disclosure - Variable Interest Entities (Details)Variable Interest Entities (Details)http://www.marathon.com/role/DisclosureVariableInterestEntitiesDetailsfalseR55.xmlfalseSheet40500 - Disclosure - Related Party (Details)Related Party (Details)http://www.marathon.com/role/DisclosureRelatedPartyDetailsfalseR56.xmlfalseSheet40501 - Disclosure - Related Party 2 (Details)Related Party 2 (Details)http://www.marathon.com/role/DisclosureRelatedParty2DetailsfalseR57.xmlfalseSheet40600 - Disclosure - Dispositions (Details)Dispositions (Details)http://www.marathon.com/role/DisclosureDispositionsDetailsfalseR58.xmlfalseSheet40700 - Disclosure - Income per Common Share (Details)Income per Common Share (Details)http://www.marathon.com/role/DisclosureIncomePerCommonShareDetailsfalseR59.xmlfalseSheet40800 - Disclosure - Segment Information (Details)Segment Information (Details)http://www.marathon.com/role/DisclosureSegmentInformationDetailsfalseR60.xmlfalseSheet40801 - Disclosure - Segment Information (Details 2)Segment Information (Details 2)http://www.marathon.com/role/DisclosureSegmentInformationDetails2falseR61.xmlfalseSheet40802 - Disclosure - Segment Information (Details 3)Segment Information (Details 3)http://www.marathon.com/role/DisclosureSegmentInformationDetails3falseR62.xmlfalseSheet40803 - Disclosure - Segment Information (Details 4)Segment Information (Details 4)http://www.marathon.com/role/DisclosureSegmentInformationDetails4falseR63.xmlfalseSheet40804 - Disclosure - Segment Information Reclass (Details)Segment Information Reclass (Details)http://www.marathon.com/role/DisclosureSegmentInformationReclassDetailsfalseR64.xmlfalseSheet40900 - Disclosure - Other Items (Details)Other Items (Details)http://www.marathon.com/role/DisclosureOtherItemsDetailsfalseR65.xmlfalseSheet41000 - Disclosure - Income Taxes (Details)Income Taxes (Details)http://www.marathon.com/role/DisclosureIncomeTaxesDetailsfalseR66.xmlfalseSheet41001 - Disclosure - Income Taxes (Details 2)Income Taxes (Details 2)http://www.marathon.com/role/DisclosureIncomeTaxesDetails2falseR67.xmlfalseSheet41100 - Disclosure - Inventories (Details)Inventories (Details)http://www.marathon.com/role/DisclosureInventoriesDetailsfalseR68.xmlfalseSheet41200 - Disclosure - Equity Method Investments (Details)Equity Method Investments (Details)http://www.marathon.com/role/DisclosureEquityMethodInvestmentsDetailsfalseR69.xmlfalseSheet41300 - Disclosure - Property, Plant and Equipment (Details)Property, Plant and Equipment (Details)http://www.marathon.com/role/DisclosurePropertyPlantAndEquipmentDetailsfalseR70.xmlfalseSheet41301 - Disclosure - Property, Plant and Equipment (Details 2)Property, Plant and Equipment (Details 2)http://www.marathon.com/role/DisclosurePropertyPlantAndEquipmentDetails2falseR71.xmlfalseSheet41302 - Statement - Property, Plant and Equipment (Details 3)Property, Plant and Equipment (Details 3)http://www.marathon.com/role/StatementPropertyPlantAndEquipmentDetails3falseR72.xmlfalseSheet41400 - Disclosure - Goodwill (Details)Goodwill (Details)http://www.marathon.com/role/DisclosureGoodwillDetailsfalseR73.xmlfalseSheet41500 - Disclosure - Fair Value Measurements (Details)Fair Value Measurements (Details)http://www.marathon.com/role/DisclosureFairValueMeasurementsDetailsfalseR74.xmlfalseSheet41600 - Disclosure - Derivatives (Details)Derivatives (Details)http://www.marathon.com/role/DisclosureDerivativesDetailsfalseR75.xmlfalseSheet41700 - Disclosure - Debt (Details)Debt (Details)http://www.marathon.com/role/DisclosureDebtDetailsfalseR76.xmlfalseSheet41800 - Disclosure - Asset Retirement Obligations (Details)Asset Retirement Obligations (Details)http://www.marathon.com/role/DisclosureAssetRetirementObligationsDetailsfalseR77.xmlfalseSheet41900 - Disclosure - Supplemental Cash Flow Information (Details)Supplemental Cash Flow Information (Details)http://www.marathon.com/role/DisclosureSupplementalCashFlowInformationDetailsfalseR78.xmlfalseSheet42000 - Disclosure - Defined Benefit Postretirement Plans (Details)Defined Benefit Postretirement Plans (Details)http://www.marathon.com/role/DisclosureDefinedBenefitPostretirementPlansDetailsfalseR79.xmlfalseSheet42001 - Disclosure - Defined Benefit Postretirement Plans (Details 2)Defined Benefit Postretirement Plans (Details 2)http://www.marathon.com/role/DisclosureDefinedBenefitPostretirementPlansDetails2falseR80.xmlfalseSheet42002 - Disclosure - Defined Benefit Postretirement Plans (Details 3)Defined Benefit Postretirement Plans (Details 3)http://www.marathon.com/role/DisclosureDefinedBenefitPostretirementPlansDetails3falseR81.xmlfalseSheet42003 - Disclosure - Defined Benefit Postretirement Plans (Details 4)Defined Benefit Postretirement Plans (Details 4)http://www.marathon.com/role/DisclosureDefinedBenefitPostretirementPlansDetails4falseR82.xmlfalseSheet42004 - Disclosure - Defined Benefit Postretirement Plans (Details 5)Defined Benefit Postretirement Plans (Details 5)http://www.marathon.com/role/DisclosureDefinedBenefitPostretirementPlansDetails5falseR83.xmlfalseSheet42005 - Disclosure - Defined Benefit Postretirement Plans (Details 6)Defined Benefit Postretirement Plans (Details 6)http://www.marathon.com/role/DisclosureDefinedBenefitPostretirementPlansDetails6falseR84.xmlfalseSheet42006 - Disclosure - Defined Benefit Postretirement Plans (Details 7)Defined Benefit Postretirement Plans (Details 7)http://www.marathon.com/role/DisclosureDefinedBenefitPostretirementPlansDetails7falseR85.xmlfalseSheet42007 - Disclosure - Defined Benefit Postretirement Plans (Details 8)Defined Benefit Postretirement Plans (Details 8)http://www.marathon.com/role/DisclosureDefinedBenefitPostretirementPlansDetails8falseR86.xmlfalseSheet42100 - Disclosure - Stock-Based Compensation Plans (Details)Stock-Based Compensation Plans (Details)http://www.marathon.com/role/DisclosureStockBasedCompensationPlansDetailsfalseR87.xmlfalseSheet42101 - Disclosure - Stock-Based Compensation (Details 2)Stock-Based Compensation (Details 2)http://www.marathon.com/role/DisclosureStockBasedCompensationDetails2falseR88.xmlfalseSheet42102 - Disclosure - Stock-Based Compensation Plans (Details 3)Stock-Based Compensation Plans (Details 3)http://www.marathon.com/role/DisclosureStockBasedCompensationPlansDetails3falseR89.xmlfalseSheet42200 - Disclosure - Stockholders' Equity (Details)Stockholders' Equity (Details)http://www.marathon.com/role/DisclosureStockholdersEquityDetailsfalseR90.xmlfalseSheet42300 - Disclosure - Leases (Details)Leases (Details)http://www.marathon.com/role/DisclosureLeasesDetailsfalseR91.xmlfalseSheet42400 - Disclosure - Commitments and Contingencies (Details)Commitments and Contingencies (Details)http://www.marathon.com/role/DisclosureCommitmentsAndContingenciesDetailsfalseR92.xmlfalseSheet42500 - Disclosure - Subsequent Event (Details)Subsequent Event (Details)http://www.marathon.com/role/DisclosureSubsequentEventDetailsfalseR93.xmlfalseBookAll ReportsAll Reportsfalse153719004644truefalseAS_OF_Dec31_2009_us-gaap_RelatedPartyTransactionsByRelatedPartyAxis_OtherEquityMethodInvesteesMember2FROM_Jan01_2010_TO_Dec31_2010_us-gaap_IncomeTaxContingencyByTaxAuthorityAxis_UnitedKingdomMember1FROM_Jan01_2010_TO_Dec31_2010_us-gaap_StatementEquityComponentsAxis_CommonStockSecuritiesExchangableMember1AS_OF_Dec31_2008_us-gaap_StatementEquityComponentsAxis_TreasuryStockMember2AS_OF_Dec31_2010_us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis_FairValueInputsLevel1Member1AS_OF_Dec31_2009_us-gaap_RelatedPartyTransactionsByRelatedPartyAxis_AmpcoMember1FROM_Jan01_2008_TO_Dec31_2008_mro_DefinedBenefitPlanAssumedHealthCareCostTrendRatesAxis_MedicalPre65Member2AS_OF_Dec31_2009_us-gaap_EntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryAxis_CanadaMember1AS_OF_Dec31_2009_us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis_FairValueInputsLevel2Member1AS_OF_Dec31_2010_us-gaap_OperatingLossCarryforwardsByTaxAuthorityAxis_ForeignCountryIndonesiaMember1AS_OF_Dec31_2010_us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis_FairValueInputsLevel2Member_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_FixedIncomeFundsMember_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_ForeignPensionPlansDefinedBenefitMember1FROM_Jan01_2010_TO_Dec31_2010_us-gaap_LongtermDebtTypeAxis_SaleLeasebackFinancingDueMember1AS_OF_Dec31_2010_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_CashAndCashEquivalentsMember_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_ForeignPensionPlansDefinedBenefitMember1AS_OF_Dec31_2009_us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis_LoopLlcMember1AS_OF_Dec31_2007_us-gaap_StatementEquityComponentsAxis_OtherComprehensiveIncomeMember1FROM_Jan01_2010_TO_Dec31_2010_us-gaap_IncomeTaxContingencyByTaxAuthorityAxis_NorwayMember1AS_OF_Dec31_2010_us-gaap_LongtermDebtTypeAxis_ConsolidatedSubsidiariesSecuredNotesDue2012Member2FROM_Jan01_2010_TO_Dec31_2010_mro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxis_ExplorationAndProductionSegmentMember11FROM_Jan01_2010_TO_Dec31_2010_us-gaap_StatementEquityComponentsAxis_CommonStockMember2AS_OF_Dec31_2010_us-gaap_EntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryAxis_NorwayMember1AS_OF_Dec31_2010_us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis_ForeignExchangeContractMember1AS_OF_Dec31_2009_us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis_CommodityContractMember_us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis_FairValueInputsLevel1Member1AS_OF_Dec31_2007_us-gaap_StatementEquityComponentsAxis_RetainedEarningsMember1AS_OF_Dec31_2010_us-gaap_EntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryAxis_OtherInternationalMember1AS_OF_Dec31_2009_us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisDisclosureItemsAxis_FairValueInputsLevel3Member1FROM_Jan01_2008_TO_Dec31_2008_us-gaap_ProductOrServiceAxis_NaturalGasMember1FROM_Jan01_2010_TO_Dec31_2010_us-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeThirdMember2AS_OF_Dec31_2009_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_ForeignPensionPlansDefinedBenefitMember10AS_OF_Dec31_2009_us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis_CommodityContractMember_us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisDisclosureItemsAxis_FairValueInputsLevel3Member1AS_OF_Dec31_2010_us-gaap_FairValueByBalanceSheetGroupingDisclosureItemAmountsAxis_CarryingReportedAmountFairValueDisclosureMember6FROM_Jan01_2008_TO_Dec31_2008_us-gaap_ProductOrServiceAxis_LiquidHydrocarbonsMember1FROM_Jan01_2010_TO_Dec31_2010_us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis_EthanolMember1AS_OF_Dec31_2009_us-gaap_LongtermDebtTypeAxis_NotesDue2032Member1AS_OF_Dec31_2009_us-gaap_LongtermDebtTypeAxis_DebenturesDue2023AMember1AS_OF_Dec31_2010_us-gaap_StatementEquityComponentsAxis_RetainedEarningsMember1AS_OF_Dec31_2010_us-gaap_RelatedPartyTransactionsByRelatedPartyAxis_EthanolMember1FROM_Jan01_2010_TO_Dec31_2010_mro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxis_OilSandsMiningSegmentMember11FROM_Jan01_2010_TO_Dec31_2010_us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis_EgHoldingsMember1AS_OF_Dec31_2007_us-gaap_StatementEquityComponentsAxis_TreasuryStockMember2FROM_Jan01_2008_TO_Dec31_2008_mro_DerivativeInstrumentsNotDesignatedAsHedgeGainLossByDerivativeInstrumentRiskAxis_CommodityContractMember_us-gaap_DerivativeInstrumentsGainLossByIncomeStatementLocationAxis_CostOfSalesMember_us-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxis_NondesignatedMember1AS_OF_Dec31_2009_us-gaap_LongtermDebtTypeAxis_CapitalLeaseObligationDueMember1FROM_Jan01_2009_TO_Dec31_2009_us-gaap_ProductOrServiceAxis_MerchandiseMember1FROM_Jan01_2008_TO_Dec31_2008_us-gaap_StatementEquityComponentsAxis_TreasuryStockMember4FROM_Jan01_2010_TO_Dec31_2010_us-gaap_LongtermDebtTypeAxis_DebenturesDue2013Member2AS_OF_Dec31_2009_us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis_CommodityContractMember2AS_OF_Dec31_2008_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_ForeignPensionPlansDefinedBenefitMember4AS_OF_Dec31_2010_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_RealEstateMember_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember1AS_OF_Dec31_2010_mro_RefiningMarketingAndTransportationCommodityDerivativeByBenchmarkAxis_ChicagoMercantileExchangeAndInternationalPetroleumExchangeCrudeMember_mro_RefiningMarketingAndTransportationCommodityDerivativeByNatureAxis_CommodityOptionMember_mro_DerivativeByCommodityAndPositionAxis_CrudeOilShortMember_mro_DerivativeInstrumentsNotDesignatedAsHedgesByHedgingRelationshipRefiningMarketingAndTransportationSegmentAxis_NondesignatedMember1FROM_Jan01_2008_TO_Dec31_2008_mro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxis_ExplorationAndProductionSegmentMember11AS_OF_Dec31_2009_us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis_IrelandCorribMember1FROM_Jan01_2010_TO_Dec31_2010347AS_OF_Dec31_2009_mro_DefinedBenefitPlanAssumedHealthCareCostTrendRatesAxis_MedicalPost65Member1AS_OF_Dec31_2010_us-gaap_LongtermDebtTypeAxis_DebenturesDue2019Member2AS_OF_Dec31_2009_us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis_FairValueNoInputsCollateralMember1FROM_Jan01_2010_TO_Dec31_2010_mro_DefinedBenefitPlanAssumedHealthCareCostTrendRatesAxis_MedicalPre65Member2FROM_Jan01_2009_TO_Dec31_2009_mro_DefinedBenefitPlanAssumedHealthCareCostTrendRatesAxis_MedicalPre65Member2FROM_Jan01_2008_TO_Dec31_2008_mro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxis_OilSandsMiningSegmentMember11AS_OF_Dec31_2010_mro_DerivativeInstrumentsFairValueHedgesByHedgingRelationshipAxis_FairValueHedgingMember_mro_InterestRateDerivativeByNatureAxis_InterestRateSwapMember1FROM_Jan01_2009_TO_Dec31_2009_us-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxis_NondesignatedMember1AS_OF_Dec31_2009_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_EquitySecuritiesInvestmentObjectiveMember_us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis_FairValueInputsLevel2Member_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember1AS_OF_Dec31_2009_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_EquityFundsMember_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_ForeignPensionPlansDefinedBenefitMember1AS_OF_Dec31_2010_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_EquityFundsMember_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_ForeignPensionPlansDefinedBenefitMember1AS_OF_Dec31_2010_us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis_CommodityContractMember_mro_DerivativesFairValueByNetBalancePositionAxis_NetAssetMember_mro_DerivativeInstrumentsByHedgingRelationshipAxis_NondesignatedMember_us-gaap_DerivativesFairValueByBalanceSheetLocationAxis_OtherCurrentAssetsMember3AS_OF_Dec31_2010_us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis_CommodityContractMember_us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis_FairValueInputsLevel1Member1FROM_Jan01_2008_TO_Dec31_2008_us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis_OtherEquityMethodInvesteesMember2AS_OF_Dec31_2009_us-gaap_EntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryAxis_EquatorialGuineaMember1AS_OF_Dec31_2009_us-gaap_LongtermDebtTypeAxis_DebenturesDue2017Member1AS_OF_Dec31_2008_mro_DefinedBenefitPlanAssumedHealthCareCostTrendRatesAxis_AssumedHealthCareCostPrescriptionDrugsMember1FROM_Jan01_2010_TO_Dec31_2010_us-gaap_LongtermDebtTypeAxis_SeriesAMediumTermNotesDue2022Member1FROM_Jan01_2010_TO_Dec31_2010_mro_DebtIssuanceAxis_DebenturesDue2013Member_us-gaap_SubsequentEventTypeAxis_IssuanceOfDebtMember1FROM_Jan01_2010_TO_Dec31_2010_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember26FROM_Jan01_2010_TO_Dec31_2010_us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis_AlbaPlantLlcMember1AS_OF_Dec31_2010_us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis_CommodityContractMember_us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis_FairValueNoInputsCollateralMember1AS_OF_Dec31_2009_us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis_CommodityContractMember_us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisDisclosureItemsAxis_FairValueInputsLevel2Member1AS_OF_Dec31_2009_us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis_ForeignExchangeContractMember_mro_DerivativesFairValueByNetBalancePositionAxis_NetAssetMember_mro_DerivativeInstrumentsByHedgingRelationshipAxis_NondesignatedMember_us-gaap_DerivativesFairValueByBalanceSheetLocationAxis_OtherCurrentAssetsMember3AS_OF_Dec31_2010173AS_OF_Dec31_2010_us-gaap_LongtermDebtTypeAxis_NotesDue2012AMember2AS_OF_Dec31_2010_us-gaap_LongtermDebtTypeAxis_NotesDue2012BMember2FROM_Jan01_2009_TO_Dec31_2009_us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis_IrelandOperatedPropertiesMember2AS_OF_Dec31_2010_us-gaap_StatementEquityComponentsAxis_CommonStockSecuritiesExchangableMember2AS_OF_Dec31_2010_mro_GuaranteeObligationsAxis_ClairtonMember1AS_OF_Dec31_2010_us-gaap_LongtermDebtTypeAxis_SeriesAMediumTermNotesDue2022Member1AS_OF_Dec31_2010_us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis_AngolaMember1AS_OF_Dec31_2008_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_RealEstateMember1FROM_Jan01_2009_TO_Dec31_2009_mro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxis_OilSandsMiningSegmentMember11AS_OF_Dec31_2009_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_PrivateEquityFundsMember_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember1FROM_Jan01_2009_TO_Dec31_2009_us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis_CentennialMember2AS_OF_Dec31_2010_mro_DefinedBenefitPlanAssumedHealthCareCostTrendRatesAxis_MedicalPost65Member1AS_OF_Dec31_2010_mro_PropertyPlantAndEquipmentBySegmentAxis_RefiningMarketingAndTransportationSegmentMember1FROM_Jan01_2008_TO_Dec31_2008_us-gaap_ProductOrServiceAxis_RefinedProductsMember1FROM_Jan01_2010_TO_Dec31_2010_us-gaap_ProductOrServiceAxis_MerchandiseMember1FROM_Jan01_2010_TO_Dec31_2010_us-gaap_LongtermDebtTypeAxis_DebenturesDue2023BMember2AS_OF_Dec31_2007_us-gaap_StatementEquityComponentsAxis_AdditionalPaidInCapitalMember1FROM_Jan01_2009_TO_Dec31_2009_us-gaap_StatementEquityComponentsAxis_AdditionalPaidInCapitalMember3FROM_Jan01_2010_TO_Dec31_2010_us-gaap_LongtermDebtTypeAxis_DebenturesDue2017Member2AS_OF_Dec31_2009_mro_RefiningMarketingAndTransportationCommodityDerivativeByBenchmarkAxis_ChicagoMercantileExchangeHeatingOilAndReformulatedGasolineBlendstockForOxygenBlendingMember_mro_RefiningMarketingAndTransportationCommodityDerivativeByNatureAxis_CommodityOptionMember_mro_DerivativeInstrumentsNotDesignatedAsHedgesByHedgingRelationshipRefiningMarketingAndTransportationSegmentAxis_NondesignatedMember_mro_DerivativeByCommodityAndPositionAxis_RefinedProductLongMember1FROM_Jan01_2010_TO_Dec31_2010_mro_DerivativeInstrumentsNotDesignatedAsHedgeGainLossByDerivativeInstrumentRiskAxis_ForeignExchangeContractMember_us-gaap_DerivativeInstrumentsGainLossByIncomeStatementLocationAxis_NetInterestAndOtherFinancingCostsMember_us-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxis_NondesignatedMember1AS_OF_Dec31_2010_us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis_GudrunMember2FROM_Jan01_2008_TO_Dec31_2008_mro_DefinedBenefitPlanAssumedHealthCareCostTrendRatesAxis_MedicalPost65Member2AS_OF_Dec31_2010_us-gaap_OperatingLossCarryforwardsByTaxAuthorityAxis_ForeignCountryCanadaMember1FROM_Jan01_2010_TO_Dec31_2010_us-gaap_StatementEquityComponentsAxis_PreferredStockMember1FROM_Jan01_2009_TO_Dec31_2009_us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis_OtherEquityMethodInvesteesMember2FROM_Jan01_2010_TO_Dec31_2010_mro_DebtIssuanceAxis_DebenturesDue2017Member_us-gaap_SubsequentEventTypeAxis_IssuanceOfDebtMember1FROM_Jan01_2010_TO_Dec31_2010_us-gaap_LongtermDebtTypeAxis_DebenturesDue2012Member2AS_OF_Dec31_2010_us-gaap_LongtermDebtTypeAxis_DebenturesDue2014Member2FROM_Jan01_2008_TO_Dec31_2008_mro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxis_IntegratedGasSegmentMember11AS_OF_Dec31_2009_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_ExchangeTradedFundsMember_us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis_FairValueInputsLevel1Member_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember1AS_OF_Dec31_2010_us-gaap_ProjectsWithExploratoryWellCostsCapitalizedForMoreThanOneYearByProjectAxis_AngolaCapitalizedGreaterOneYearMember1AS_OF_Dec31_2009_us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis_IrelandOperatedPropertiesMember1AS_OF_Dec31_2009_mro_DerivativesFairValueByNetBalancePositionAxis_NetAssetMember9AS_OF_Dec31_2010_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_EquityFundsMember_us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis_FairValueInputsLevel2Member_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_ForeignPensionPlansDefinedBenefitMember1AS_OF_Dec31_2010_us-gaap_ProjectsWithExploratoryWellCostsCapitalizedForMoreThanOneYearByProjectAxis_OtherInternationalCapitalizedGreaterOneYearMember1FROM_Jan01_2008_TO_Dec31_2008_us-gaap_ProductOrServiceAxis_OtherProductsOrServicesMember1FROM_Jan01_2009_TO_Dec31_2009_us-gaap_LongtermDebtTypeAxis_IndustrialDevelopmentAndEnvironmentalImprovementBondMember1FROM_Jan01_2010_TO_Dec31_2010_mro_DerivativeInstrumentsNotDesignatedAsHedgeGainLossByDerivativeInstrumentRiskAxis_CommodityContractMember_us-gaap_DerivativeInstrumentsGainLossByIncomeStatementLocationAxis_CostOfSalesMember_us-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxis_NondesignatedMember1FROM_Jan01_2010_TO_Dec31_2010_us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis_MinnesotaMember1FROM_Jan01_2008_TO_Dec31_2008_us-gaap_StatementEquityComponentsAxis_CommonStockSecuritiesExchangableMember1AS_OF_Dec31_2009_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_ForeignPensionPlansDefinedBenefitMember_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_InvestmentFundsMutualFundsEquityMember1FROM_Jan01_2010_TO_Dec31_2010_us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis_CentennialMember2FROM_Jan01_2008_TO_Dec31_2008_us-gaap_StatementEquityComponentsAxis_PreferredStockMember1AS_OF_Dec31_2010_us-gaap_ImpairedLongLivedAssetsHeldAndUsedByTypeAxis_AssetsHeldAndUsedPowderRiverBasinMember1AS_OF_Dec31_2009_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_EquityFundsMember_us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis_FairValueInputsLevel2Member_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_ForeignPensionPlansDefinedBenefitMember1FROM_Jan01_2009_TO_Dec31_2009_us-gaap_EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToIndividualForeignCountriesAxis_UnitedStatesMember1FROM_Jan01_2009_TO_Dec31_2009_mro_DerivativeInstrumentsNotDesignatedAsHedgeGainLossByDerivativeInstrumentRiskAxis_CommodityContractMember_us-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxis_NondesignatedMember_us-gaap_DerivativeInstrumentsGainLossByIncomeStatementLocationAxis_OtherIncomeMember1AS_OF_Dec31_2010_us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis_FairValueInputsLevel2Member_us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis_InterestRateContractMember1FROM_Jan01_2010_TO_Dec31_2010_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_PrivateEquityFundsMember1AS_OF_Dec31_2010_us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis_CommodityContractMember_us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis_FairValueInputsLevel3Member1FROM_Jan01_2009_TO_Dec31_2009_us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis_IrelandCorribMember2AS_OF_Dec31_2010_us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis_PoseidonMember1FROM_Jan01_2009_TO_Dec31_2009_mro_DerivativeInstrumentsNotDesignatedAsHedgeGainLossByDerivativeInstrumentRiskAxis_CommodityContractMember_us-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxis_NondesignatedMember_us-gaap_DerivativeInstrumentsGainLossByIncomeStatementLocationAxis_SalesMember1FROM_Jan01_2009_TO_Dec31_2009_mro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxis_ExplorationAndProductionSegmentMember_us-gaap_QuantifyingMisstatementInCurrentYearFinancialStatementsByNatureOfErrorAxis_ReclassificationAdjustmentMember2FROM_Jan01_2008_TO_Dec31_2008_us-gaap_StatementEquityComponentsAxis_OtherComprehensiveIncomeMember1AS_OF_Dec31_2009_us-gaap_LongtermDebtTypeAxis_DebenturesDue2014Member1AS_OF_Dec31_2010_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_ForeignPensionPlansDefinedBenefitMember16AS_OF_Dec31_2009_us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis_FairValueInputsLevel2Member_us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis_ForeignExchangeContractMember1AS_OF_Dec31_2010_mro_DebtIssuanceAxis_DebenturesDue2013Member_us-gaap_SubsequentEventTypeAxis_IssuanceOfDebtMember2AS_OF_Dec31_2009_us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis_FairValueInputsLevel3Member_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember1FROM_Jan01_2009_TO_Dec31_2009_mro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxis_ExplorationAndProductionSegmentMember11AS_OF_Dec31_2009_mro_RefiningMarketingAndTransportationCommodityDerivativeByBenchmarkAxis_ChicagoMercantileExchangeHeatingOilAndReformulatedGasolineBlendstockForOxygenBlendingMember_mro_RefiningMarketingAndTransportationCommodityDerivativeByNatureAxis_CommodityOptionMember_mro_DerivativeInstrumentsNotDesignatedAsHedgesByHedgingRelationshipRefiningMarketingAndTransportationSegmentAxis_NondesignatedMember_mro_DerivativeByCommodityAndPositionAxis_RefinedProductShortMember1AS_OF_Dec31_2010_mro_RefiningMarketingAndTransportationCommodityDerivativeByBenchmarkAxis_ChicagoMercantileExchangeHeatingOilAndReformulatedGasolineBlendstockForOxygenBlendingMember_mro_RefiningMarketingAndTransportationCommodityDerivativeByNatureAxis_CommodityOptionMember_mro_DerivativeInstrumentsNotDesignatedAsHedgesByHedgingRelationshipRefiningMarketingAndTransportationSegmentAxis_NondesignatedMember_mro_DerivativeByCommodityAndPositionAxis_RefinedProductShortMember1FROM_Jan01_2010_TO_Dec31_2010_us-gaap_DerivativeInstrumentsGainLossByDerivativeInstrumentRiskAxis_InterestRateContractMember_mro_DerivativeInstrumentsFairValueHedgesGainLossByIncomeStatementLocationAxis_NetInterestAndOtherFinancingCostsMember1FROM_Jan01_2009_TO_Dec31_2009_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_ForeignPensionPlansDefinedBenefitMember26FROM_Jan01_2010_TO_Dec31_2010_us-gaap_EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToIndividualForeignCountriesAxis_UnitedStatesMember1AS_OF_Dec31_2008_us-gaap_StatementEquityComponentsAxis_AdditionalPaidInCapitalMember1AS_OF_Dec31_2009_us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis_CommodityContractMember_us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis_FairValueNoInputsCollateralMember1AS_OF_Dec31_2010_us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis_FairValueInputsLevel3Member_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_OtherInvestmentsMember_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember1AS_OF_Dec31_2010_mro_DefinedBenefitPlanAssumedHealthCareCostTrendRatesAxis_AssumedHealthCareCostPrescriptionDrugsMember1AS_OF_Dec31_2009_mro_PropertyPlantAndEquipmentBySegmentAxis_CorporateMember1FROM_Jan01_2010_TO_Dec31_2010_us-gaap_EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToIndividualForeignCountriesAxis_AllInternationalMember1AS_OF_Dec31_2009_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_CashAndCashEquivalentsMember_us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis_FairValueInputsLevel1Member_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember1FROM_Jan01_2009_TO_Dec31_2009_us-gaap_StatementEquityComponentsAxis_RetainedEarningsMember2AS_OF_Dec31_2010_us-gaap_GoodwillBySegmentAxis_ExplorationAndProductionSegmentMember1FROM_Jan01_2008_TO_Dec31_2008_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember16FROM_Jan01_2010_TO_Dec31_2010_us-gaap_GoodwillBySegmentAxis_RefiningMarketingAndTransportationSegmentMember2AS_OF_Dec31_2009_us-gaap_GoodwillBySegmentAxis_OilSandsMiningSegmentMember3FROM_Jan01_2010_TO_Dec31_2010_us-gaap_LongtermDebtTypeAxis_DebenturesDue2022Member2AS_OF_Dec31_2010_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_OtherInvestmentsMember1AS_OF_Dec31_2009_us-gaap_StatementEquityComponentsAxis_AdditionalPaidInCapitalMember1AS_OF_Dec31_2010_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_ExchangeTradedFundsMember_us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis_FairValueInputsLevel1Member_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember1FROM_Jan01_2009_TO_Dec31_2009_mro_DerivativeInstrumentsNotDesignatedAsHedgeGainLossByDerivativeInstrumentRiskAxis_ForeignExchangeContractMember_us-gaap_DerivativeInstrumentsGainLossByIncomeStatementLocationAxis_NetInterestAndOtherFinancingCostsMember_us-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxis_NondesignatedMember1FROM_Jan01_2008_TO_Dec31_2008_us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis_PtcMember1AS_OF_Dec31_2010_us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis_CommodityContractMember_us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisDisclosureItemsAxis_FairValueInputsLevel1Member1FROM_Jan01_2010_TO_Dec31_2010_mro_DerivativeInstrumentsNotDesignatedAsHedgeGainLossByDerivativeInstrumentRiskAxis_CommodityContractMember_us-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxis_NondesignatedMember_us-gaap_DerivativeInstrumentsGainLossByIncomeStatementLocationAxis_OtherIncomeMember1FROM_Jan01_2010_TO_Dec31_2010_us-gaap_SubsequentEventTypeAxis_AnyAndAllOfferMember2AS_OF_Dec31_2009_mro_PropertyPlantAndEquipmentBySegmentAxis_IntegratedGasSegmentMember1FROM_Jan01_2009_TO_Dec31_2009_us-gaap_ProductOrServiceAxis_RefinedProductsMember1FROM_Jan01_2009_TO_Dec31_2009_us-gaap_QuantifyingMisstatementInCurrentYearFinancialStatementsByNatureOfErrorAxis_ReclassificationAdjustmentMember2FROM_Jan01_2008_TO_Dec31_2008_mro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxis_OilSandsMiningSegmentMember_us-gaap_QuantifyingMisstatementInCurrentYearFinancialStatementsByNatureOfErrorAxis_ReclassificationAdjustmentMember2AS_OF_Dec31_2009_us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis_FairValueInputsLevel2Member_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember1AS_OF_Dec31_2010_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_PrivateEquityFundsMember_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember1FROM_Jan01_2010_TO_Dec31_2010_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_OtherPostretirementBenefitPlansDefinedBenefitMember21FROM_Jan01_2010_TO_Dec31_2010_us-gaap_IncomeTaxContingencyByTaxAuthorityAxis_CanadaMember1FROM_Jan01_2008_TO_Dec31_2008_us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis_EgHoldingsMember1AS_OF_Dec31_2010_us-gaap_LongtermDebtTypeAxis_DebenturesDue2017Member2FROM_Jan01_2010_TO_Dec31_2010_mro_DefinedBenefitPlanAssumedHealthCareCostTrendRatesAxis_AssumedHealthCareCostPrescriptionDrugsMember2FROM_Jan01_2008_TO_Dec31_2008_us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis_AlbaPlantLlcMember1AS_OF_Dec31_2010_mro_PropertyPlantAndEquipmentBySegmentAxis_UnitedStatesExplorationAndProductionMember1AS_OF_Dec31_2009_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_RealEstateMember1FROM_Jan01_2009_TO_Dec31_2009_us-gaap_ProductOrServiceAxis_LiquidHydrocarbonsMember1AS_OF_Dec31_2009_us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis_EthanolMember1AS_OF_Dec31_2009_mro_RefiningMarketingAndTransportationCommodityDerivativeByBenchmarkAxis_ChicagoMercantileExchangeAndInternationalPetroleumExchangeCrudeMember_mro_RefiningMarketingAndTransportationCommodityDerivativeByNatureAxis_CommodityOptionMember_mro_DerivativeByCommodityAndPositionAxis_CrudeOilShortMember_mro_DownstreamWeightedAveragePricePerUnitAxis_DollasPerBarrelMember_mro_DerivativeInstrumentsNotDesignatedAsHedgesByHedgingRelationshipRefiningMarketingAndTransportationSegmentAxis_NondesignatedMember1FROM_Jan01_2009_TO_Dec31_2009_us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis_PermianBasinMember1AS_OF_Dec31_2010_us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis_EgHoldingsMember2FROM_Jan01_2010_TO_Dec31_2010_us-gaap_ImpairedLongLivedAssetsHeldAndUsedByTypeAxis_AssetsHeldAndUsedPowderRiverBasinMember1AS_OF_Dec31_2010_mro_PropertyPlantAndEquipmentBySegmentAxis_CorporateMember1AS_OF_Dec31_2010_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_ExchangeTradedFundsMember_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember1AS_OF_Dec31_2010_us-gaap_StatementEquityComponentsAxis_TreasuryStockMember2AS_OF_Dec31_2010_us-gaap_StatementEquityComponentsAxis_PreferredStockMember2AS_OF_Dec31_2010_us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis_FairValueInputsLevel2Member_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember1FROM_Jan01_2008_TO_Dec31_2008_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_OtherPostretirementBenefitPlansDefinedBenefitMember15AS_OF_Dec31_2010_us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis_FairValueInputsLevel2Member_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_ForeignPensionPlansDefinedBenefitMember_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_OtherInvestmentsMember1AS_OF_Dec31_2009_mro_ForeignCurrencyDerivativeByNatureAxis_ForeignExchangeOptionMember3FROM_Jan01_2010_TO_Dec31_2010_us-gaap_IncomeTaxContingencyByTaxAuthorityAxis_EquatorialGuineaMember1FROM_Jan01_2010_TO_Dec31_2010_us-gaap_StatementEquityComponentsAxis_AdditionalPaidInCapitalMember3AS_OF_Dec31_2010_us-gaap_RelatedPartyTransactionsByRelatedPartyAxis_EgHoldingsMember1AS_OF_Dec31_2008_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_OtherPostretirementBenefitPlansDefinedBenefitMember3AS_OF_Dec31_2009_us-gaap_GoodwillBySegmentAxis_ExplorationAndProductionSegmentMember2AS_OF_Dec31_2009_mro_DerivativeInstrumentsByHedgingRelationshipAxis_FairValueHedgingMember_us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis_InterestRateContractMember_mro_DerivativesFairValueByNetBalancePositionAxis_NetAssetMember_us-gaap_DerivativesFairValueByBalanceSheetLocationAxis_OtherNoncurrentAssetsMember3AS_OF_Dec31_2010_mro_RefiningMarketingAndTransportationCommodityDerivativeByBenchmarkAxis_ChicagoMercantileExchangeHeatingOilAndReformulatedGasolineBlendstockForOxygenBlendingMember_mro_RefiningMarketingAndTransportationCommodityDerivativeByNatureAxis_CommodityOptionMember_mro_DerivativeInstrumentsNotDesignatedAsHedgesByHedgingRelationshipRefiningMarketingAndTransportationSegmentAxis_NondesignatedMember_mro_DerivativeByCommodityAndPositionAxis_RefinedProductLongMember1FROM_Jan01_2009_TO_Dec31_2009_us-gaap_StatementEquityComponentsAxis_CommonStockMember2FROM_Jan01_2008_TO_Dec31_2008_us-gaap_StatementEquityComponentsAxis_AdditionalPaidInCapitalMember3AS_OF_Dec31_2009_us-gaap_LongtermDebtTypeAxis_DebenturesDue2012Member1AS_OF_Dec31_2009_us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis_InterestRateContractMember2FROM_Jan01_2008_TO_Dec31_2008_us-gaap_EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToIndividualForeignCountriesAxis_AllInternationalMember1AS_OF_Dec31_2010_us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis_MinnesotaMember7AS_OF_Dec31_2010_us-gaap_LongtermDebtTypeAxis_PromissoryNoteMember2FROM_Jan01_2009_TO_Dec31_2009_us-gaap_DerivativeInstrumentsGainLossByDerivativeInstrumentRiskAxis_CommodityContractMember_mro_DerivativeInstrumentsFairValueHedgesGainLossByIncomeStatementLocationAxis_SalesMember1AS_OF_Dec31_2008_us-gaap_StatementEquityComponentsAxis_OtherComprehensiveIncomeMember1AS_OF_Dec31_2009_mro_RefiningMarketingAndTransportationCommodityDerivativeByBenchmarkAxis_ChicagoMercantileExchangeAndInternationalPetroleumExchangeCrudeMember_mro_RefiningMarketingAndTransportationCommodityDerivativeByNatureAxis_CommodityOptionMember_mro_DerivativeByCommodityAndPositionAxis_CrudeOilLongMember_mro_DownstreamWeightedAveragePricePerUnitAxis_DollasPerBarrelMember_mro_DerivativeInstrumentsNotDesignatedAsHedgesByHedgingRelationshipRefiningMarketingAndTransportationSegmentAxis_NondesignatedMember1AS_OF_Dec31_2009_us-gaap_StatementEquityComponentsAxis_TreasuryStockMember2AS_OF_Dec31_2010_us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis_FairValueNoInputsCollateralMember1AS_OF_Dec31_2010_mro_GuaranteeObligationsAxis_CentennialMember1AS_OF_Dec31_2008_us-gaap_GoodwillBySegmentAxis_OilSandsMiningSegmentMember3AS_OF_Dec31_2009_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_EquityFundsMember_us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis_FairValueInputsLevel2Member_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember1AS_OF_Dec31_2010_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_CashAndCashEquivalentsMember_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember1AS_OF_Dec31_2009_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_FixedIncomeFundsMember_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_ForeignPensionPlansDefinedBenefitMember1AS_OF_Dec31_2009_mro_ForeignCurrencyDerivativeByNatureAxis_ForwardContractsMember3FROM_Jan01_2010_TO_Dec31_2010_us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis_PoseidonMember1AS_OF_Dec31_2010_mro_DerivativesFairValueByNetBalancePositionAxis_NetAssetMember_mro_DerivativeInstrumentsByHedgingRelationshipAxis_NondesignatedMember3FROM_Jan01_2010_TO_Dec31_2010_us-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxis_NondesignatedMember1AS_OF_Dec31_2010_us-gaap_GoodwillBySegmentAxis_RefiningMarketingAndTransportationSegmentMember2AS_OF_Dec31_2009_us-gaap_LongtermDebtTypeAxis_DebenturesDue2023BMember1AS_OF_Dec31_2009_us-gaap_LongtermDebtTypeAxis_NotesDue2018Member1AS_OF_Dec31_2009_us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis_OtherEquityMethodInvesteesMember1AS_OF_Dec31_2009_us-gaap_StatementEquityComponentsAxis_CommonStockMember2FROM_Jan01_2010_TO_Dec31_2010_us-gaap_LongtermDebtTypeAxis_ConsolidatedSubsidiariesSecuredNotesDue2012Member1FROM_Jan01_2008_TO_Dec31_2008_mro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxis_ExplorationAndProductionSegmentMember_us-gaap_QuantifyingMisstatementInCurrentYearFinancialStatementsByNatureOfErrorAxis_ReclassificationAdjustmentMember2AS_OF_Dec31_2009_us-gaap_LongtermDebtTypeAxis_NotesDue2012AMember1AS_OF_Dec31_2009_us-gaap_LongtermDebtTypeAxis_DebenturesDue2019Member1AS_OF_Dec31_2010_us-gaap_ProjectsWithExploratoryWellCostsCapitalizedForMoreThanOneYearByProjectAxis_GomCapitalizedGreaterOneYearMember1FROM_Jan01_2010_TO_Dec31_2010_us-gaap_ProductOrServiceAxis_RefinedProductsMember1FROM_Jan01_2009_TO_Dec31_2009_mro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxis_RefiningMarketingAndTransportationSegmentMember11AS_OF_Dec31_2009_us-gaap_StatementEquityComponentsAxis_RetainedEarningsMember1AS_OF_Dec31_2009_us-gaap_GoodwillBySegmentAxis_RefiningMarketingAndTransportationSegmentMember3FROM_Jan01_2009_TO_Dec31_2009_us-gaap_StatementEquityComponentsAxis_TreasuryStockMember2FROM_Jan01_2008_TO_Dec31_2008_mro_DerivativeInstrumentsNotDesignatedAsHedgeGainLossByDerivativeInstrumentRiskAxis_CommodityContractMember_us-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxis_NondesignatedMember_us-gaap_DerivativeInstrumentsGainLossByIncomeStatementLocationAxis_SalesMember1AS_OF_Dec31_2009_us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis_FairValueInputsLevel1Member_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_ForeignPensionPlansDefinedBenefitMember1AS_OF_Dec31_2010_mro_DerivativesFairValueByNetBalancePositionAxis_NetLiabilityMember6AS_OF_Dec31_2010_us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis_FairValueInputsLevel3Member_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_RealEstateMember_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember1AS_OF_Dec31_2010_us-gaap_OperatingLossCarryforwardsByTaxAuthorityAxis_StateAndLocalJurisdictionMember1AS_OF_Dec31_2008_us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis_PilotMember1AS_OF_Dec31_2009_mro_RefiningMarketingAndTransportationCommodityDerivativeByBenchmarkAxis_ChicagoMercantileExchangeAndInternationalPetroleumExchangeCrudeMember_mro_RefiningMarketingAndTransportationCommodityDerivativeByNatureAxis_CommodityOptionMember_mro_DerivativeByCommodityAndPositionAxis_CrudeOilLongMember_mro_DerivativeInstrumentsNotDesignatedAsHedgesByHedgingRelationshipRefiningMarketingAndTransportationSegmentAxis_NondesignatedMember1AS_OF_Dec31_2010_us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis_OtherEquityMethodInvesteesMember1AS_OF_Dec31_2010_us-gaap_EntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryAxis_UnitedStatesMember1FROM_Jan01_2010_TO_Dec31_2010_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_ForeignPensionPlansDefinedBenefitMember26AS_OF_Dec31_2009_us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisDisclosureItemsAxis_FairValueInputsLevel1Member1AS_OF_Dec31_2008_us-gaap_StatementEquityComponentsAxis_PreferredStockMember2AS_OF_Dec31_2010_us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis_CommodityContractMember_us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis_FairValueInputsLevel2Member1AS_OF_Dec31_2010_us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis_CommodityContractMember_us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisDisclosureItemsAxis_FairValueInputsLevel3Member1AS_OF_Dec31_2009_mro_DefinedBenefitPlanAssumedHealthCareCostTrendRatesAxis_AssumedHealthCareCostPrescriptionDrugsMember1AS_OF_Dec31_2010_us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis_FairValueInputsLevel2Member1FROM_Jan01_2010_TO_Dec31_2010_us-gaap_LongtermDebtTypeAxis_ConsolidatedSubsidiariesCapitalLeaseObligationsDueMember1AS_OF_Dec31_2010_us-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeFourthMember3FROM_Jan01_2009_TO_Dec31_2009_us-gaap_GoodwillBySegmentAxis_RefiningMarketingAndTransportationSegmentMember2AS_OF_Dec31_2009_us-gaap_LongtermDebtTypeAxis_NotesDue2012BMember1FROM_Jan01_2008_TO_Dec31_2008_us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis_NorwayMember1AS_OF_Dec31_2009_us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis_FairValueInputsLevel1Member1FROM_Jan01_2010_TO_Dec31_2010_us-gaap_VariableInterestByInterestTypeAxis_MinnesotaAssetsMember_mro_VariableInterestByItemAxis_PreferredStockInvestmentMember_us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis_VariableInterestEntityNotPrimaryBeneficiaryHoldsSignificantVariableInterestInVIEMember1AS_OF_Dec31_2010_us-gaap_RelatedPartyTransactionsByRelatedPartyAxis_AlbaPlantLlcMember2AS_OF_Dec31_2009_us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisDisclosureItemsAxis_FairValueInputsLevel3Member_us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis_InterestRateContractMember1AS_OF_Dec31_2009_us-gaap_RelatedPartyTransactionsByRelatedPartyAxis_LoopLlcMember1AS_OF_Dec31_2008_mro_DefinedBenefitPlanAssumedHealthCareCostTrendRatesAxis_MedicalPost65Member1AS_OF_Dec31_2009_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_OtherInvestmentsMember_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember1AS_OF_Dec31_2010_us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis_InterestRateContractMember1AS_OF_Dec31_2010_us-gaap_LongtermDebtTypeAxis_ObligationRelatingToRevenueBondsDue2037Member2FROM_Jan01_2010_TO_Dec31_2010_us-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeFourthMember2FROM_Jan01_2009_TO_Dec31_2009_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_PrivateEquityFundsMember1AS_OF_Dec31_2010_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_CashAndCashEquivalentsMember_us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis_FairValueInputsLevel1Member_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember1AS_OF_Dec31_2010_mro_RefiningMarketingAndTransportationCommodityDerivativeByBenchmarkAxis_ChicagoMercantileExchangeAndInternationalPetroleumExchangeCrudeMember_mro_RefiningMarketingAndTransportationCommodityDerivativeByNatureAxis_CommodityOptionMember_mro_DerivativeByCommodityAndPositionAxis_CrudeOilLongMember_mro_DownstreamWeightedAveragePricePerUnitAxis_DollasPerBarrelMember_mro_DerivativeInstrumentsNotDesignatedAsHedgesByHedgingRelationshipRefiningMarketingAndTransportationSegmentAxis_NondesignatedMember1AS_OF_Dec31_2010_us-gaap_LongtermDebtTypeAxis_DebenturesDue2023AMember2AS_OF_Dec31_2009_us-gaap_RelatedPartyTransactionsByRelatedPartyAxis_AlbaPlantLlcMember2AS_OF_Dec31_2010_mro_DebtIssuanceAxis_DebenturesDue2017Member_us-gaap_SubsequentEventTypeAxis_IssuanceOfDebtMember2AS_OF_Dec31_2010_us-gaap_RelatedPartyTransactionsByRelatedPartyAxis_PoseidonMember2AS_OF_Dec31_2010_us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisDisclosureItemsAxis_FairValueInputsLevel1Member1AS_OF_Dec31_2010_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_EquityFundsMember_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember1AS_OF_Dec31_2010_us-gaap_ImpairedLongLivedAssetsHeldAndUsedByTypeAxis_AssetsHeldForSaleGudrunMember2AS_OF_Dec31_2010_us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisDisclosureItemsAxis_FairValueInputsLevel2Member1FROM_Jan01_2009_TO_Dec31_2009_us-gaap_FairValueAssetsMeasuredOnNonrecurringBasisDisclosureItemsAxis_FairValueInputsLevel3Member1FROM_Jan01_2010_TO_Dec31_2010_us-gaap_LongtermDebtTypeAxis_DebenturesDue2019Member2AS_OF_Dec31_2009_mro_RefiningMarketingAndTransportationCommodityDerivativeByBenchmarkAxis_ChicagoMercantileExchangeHeatingOilAndReformulatedGasolineBlendstockForOxygenBlendingMember_mro_RefiningMarketingAndTransportationCommodityDerivativeByNatureAxis_CommodityOptionMember_mro_DownstreamWeightedAveragePricePerUnitAxis_DollarsPerGallonMember_mro_DerivativeInstrumentsNotDesignatedAsHedgesByHedgingRelationshipRefiningMarketingAndTransportationSegmentAxis_NondesignatedMember_mro_DerivativeByCommodityAndPositionAxis_RefinedProductShortMember1FROM_Jan01_2009_TO_Dec31_2009_us-gaap_GoodwillBySegmentAxis_ExplorationAndProductionSegmentMember1AS_OF_Dec31_2009_us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis_ForeignExchangeContractMember1FROM_Jan01_2010_TO_Dec31_2010_us-gaap_IncomeTaxContingencyByTaxAuthorityAxis_LibyaMember1FROM_Jan01_2009_TO_Dec31_2009_mro_ForeignCurrencyDerivativeByNatureAxis_ForwardContractsMember1AS_OF_Dec31_2007_us-gaap_StatementEquityComponentsAxis_CommonStockMember2FROM_Jan01_2009_TO_Dec31_2009_mro_DefinedBenefitPlanAssumedHealthCareCostTrendRatesAxis_MedicalPost65Member2AS_OF_Dec31_2008_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember4FROM_Jan01_2010_TO_Dec31_2010_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_RealEstateMember1AS_OF_Dec31_2009_us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisDisclosureItemsAxis_FairValueInputsLevel2Member1AS_OF_Dec31_2009_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_EquitySecuritiesInvestmentObjectiveMember_us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis_FairValueInputsLevel1Member_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember1AS_OF_Dec31_2009_mro_DerivativesFairValueByNetBalancePositionAxis_NetLiabilityMember9FROM_Jan01_2010_TO_Dec31_2010_us-gaap_LongtermDebtTypeAxis_CapitalLeaseObligationDueMember1FROM_Jan01_2009_TO_Dec31_2009_mro_DerivativeInstrumentsNotDesignatedAsHedgeGainLossByDerivativeInstrumentRiskAxis_CommodityContractMember_us-gaap_DerivativeInstrumentsGainLossByIncomeStatementLocationAxis_CostOfSalesMember_us-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxis_NondesignatedMember1AS_OF_Dec31_2010_us-gaap_LongtermDebtTypeAxis_IndustrialDevelopmentAndEnvironmentalImprovementBondMember2AS_OF_Dec31_2010_us-gaap_LongtermDebtTypeAxis_ConsolidatedSubsidiariesCapitalLeaseObligationsDueMember1FROM_Jan01_2008_TO_Dec31_2008_mro_DefinedBenefitPlanAssumedHealthCareCostTrendRatesAxis_AssumedHealthCareCostPrescriptionDrugsMember2FROM_Jan01_2010_TO_Dec31_2010_mro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxis_RefiningMarketingAndTransportationSegmentMember11FROM_Jan01_2009_TO_Dec31_2009_us-gaap_StatementEquityComponentsAxis_PreferredStockMember1FROM_Jan01_2008_TO_Dec31_2008_mro_DerivativeInstrumentsNotDesignatedAsHedgeGainLossByDerivativeInstrumentRiskAxis_ForeignExchangeContractMember_us-gaap_DerivativeInstrumentsGainLossByIncomeStatementLocationAxis_NetInterestAndOtherFinancingCostsMember_us-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxis_NondesignatedMember1AS_OF_Dec31_2009_us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis_FairValueInputsLevel3Member_us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis_ForeignExchangeContractMember1AS_OF_Dec31_2010_mro_PropertyPlantAndEquipmentBySegmentAxis_OilSandsMiningSegmentMember1AS_OF_Dec31_2009_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_EquityFundsMember_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember1FROM_Jan01_2008_TO_Dec31_2008_us-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxis_NondesignatedMember1AS_OF_Dec31_2009_us-gaap_LongtermDebtTypeAxis_DebenturesDue2022Member1FROM_Jan01_2009_TO_Dec31_2009_mro_ForeignCurrencyDerivativeByNatureAxis_ForeignExchangeOptionMember1AS_OF_Dec31_2010_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_EquityFundsMember_us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis_FairValueInputsLevel2Member_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember1AS_OF_Dec31_2010_us-gaap_LongtermDebtTypeAxis_DebenturesDue2022Member2AS_OF_Dec31_2008_mro_DefinedBenefitPlanAssumedHealthCareCostTrendRatesAxis_MedicalPre65Member1FROM_Jan01_2009_TO_Dec31_2009_us-gaap_DerivativeInstrumentsGainLossByDerivativeInstrumentRiskAxis_InterestRateContractMember_mro_DerivativeInstrumentsFairValueHedgesGainLossByIncomeStatementLocationAxis_NetInterestAndOtherFinancingCostsMember1FROM_Jan01_2010_TO_Dec31_2010_us-gaap_LongtermDebtTypeAxis_PromissoryNoteMember1AS_OF_Dec31_2009_us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis_CommodityContractMember_mro_DerivativesFairValueByNetBalancePositionAxis_NetAssetMember_mro_DerivativeInstrumentsByHedgingRelationshipAxis_NondesignatedMember_us-gaap_DerivativesFairValueByBalanceSheetLocationAxis_OtherCurrentAssetsMember3AS_OF_Dec31_2009_mro_DefinedBenefitPlanAssumedHealthCareCostTrendRatesAxis_MedicalPre65Member1AS_OF_Dec31_200819FROM_Jan01_2009_TO_Dec31_2009_us-gaap_ImpairedLongLivedAssetsHeldAndUsedByTypeAxis_AssetsHeldForSaleCorribMember2FROM_Jan01_2010_TO_Dec31_2010_us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis_OtherEquityMethodInvesteesMember2AS_OF_Dec31_2009_us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis_CommodityContractMember_mro_DerivativesFairValueByNetBalancePositionAxis_NetLiabilityMember_mro_DerivativeInstrumentsByHedgingRelationshipAxis_NondesignatedMember_us-gaap_DerivativesFairValueByBalanceSheetLocationAxis_OtherCurrentLiabilitiesMember3AS_OF_Dec31_2010_us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis_FairValueInputsLevel3Member_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember1AS_OF_Dec31_2009_us-gaap_LongtermDebtTypeAxis_DebenturesDue2013Member1FROM_Jan01_2010_TO_Dec31_2010_us-gaap_ProductOrServiceAxis_LiquidHydrocarbonsMember1FROM_Jan01_2008_TO_Dec31_2008_us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis_CentennialMember2FROM_Jan01_2010_TO_Dec31_2010_mro_DerivativeInstrumentsGainLossByHedgedItemAxis_CommodityContractMember_mro_DerivativeInstrumentsHedgedItemFairValueHedgesGainLossByIncomeStatementLocationAxis_SalesMember1AS_OF_Dec31_2009_us-gaap_RelatedPartyTransactionsByRelatedPartyAxis_PoseidonMember2FROM_Jan01_2010_TO_Dec31_2010_mro_DerivativeInstrumentsNotDesignatedAsHedgeGainLossByDerivativeInstrumentRiskAxis_CommodityContractMember_us-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxis_NondesignatedMember_us-gaap_DerivativeInstrumentsGainLossByIncomeStatementLocationAxis_SalesMember1FROM_Jan01_2008_TO_Dec31_2008_mro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxis_RefiningMarketingAndTransportationSegmentMember11FROM_Jan01_2010_TO_Dec31_2010_mro_DefinedBenefitPlanAssumedHealthCareCostTrendRatesAxis_MedicalPost65Member2AS_OF_Dec31_2010_us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis_FairValueInputsLevel1Member_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember1AS_OF_Dec31_2009_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_ExchangeTradedFundsMember_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember1FROM_Jan01_2008_TO_Dec31_2008_us-gaap_QuantifyingMisstatementInCurrentYearFinancialStatementsByNatureOfErrorAxis_PreviouslyReportedMember2FROM_Jan01_2010_TO_Dec31_2010_mro_DebtIssuanceAxis_DebenturesDue2012Member_us-gaap_SubsequentEventTypeAxis_IssuanceOfDebtMember1FROM_Jan01_2010_TO_Dec31_2010_mro_DerivativeInstrumentsGainLossByHedgedItemAxis_LongTermDebtMember_mro_DerivativeInstrumentsHedgedItemFairValueHedgesGainLossByIncomeStatementLocationAxis_NetInterestAndOtherFinancingCostsMember1FROM_Jan01_2010_TO_Dec31_2010_us-gaap_DerivativeInstrumentsGainLossByDerivativeInstrumentRiskAxis_CommodityContractMember_mro_DerivativeInstrumentsFairValueHedgesGainLossByIncomeStatementLocationAxis_SalesMember1AS_OF_Dec31_2010_us-gaap_OperatingLossCarryforwardsByTaxAuthorityAxis_ForeignCountryAngolaMember1AS_OF_Dec31_2009_us-gaap_LongtermDebtTypeAxis_IndustrialDevelopmentAndEnvironmentalImprovementBondMember1FROM_Jan01_2008_TO_Dec31_2008_us-gaap_DerivativeInstrumentsGainLossByDerivativeInstrumentRiskAxis_CommodityContractMember_mro_DerivativeInstrumentsFairValueHedgesGainLossByIncomeStatementLocationAxis_SalesMember1AS_OF_Dec31_2010_us-gaap_EntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryAxis_CanadaMember1AS_OF_Dec31_2009_mro_PropertyPlantAndEquipmentBySegmentAxis_ExplorationAndProductionSegmentMember1AS_OF_Dec31_2009_us-gaap_LongtermDebtTypeAxis_DebenturesDue2037Member1FROM_Jan01_2008_TO_Dec31_2008_us-gaap_EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToIndividualForeignCountriesAxis_UnitedStatesMember1AS_OF_Dec31_2009_mro_PropertyPlantAndEquipmentBySegmentAxis_InternationalExplorationAndProductionMember1AS_OF_Dec31_2009_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_CashAndCashEquivalentsMember_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember1AS_OF_Dec31_2009_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_EquitySecuritiesInvestmentObjectiveMember_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember1AS_OF_Dec31_2009_us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis_FairValueInputsLevel2Member_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_ForeignPensionPlansDefinedBenefitMember1FROM_Jan01_2009_TO_Dec31_2009_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_OtherPostretirementBenefitPlansDefinedBenefitMember20AS_OF_Dec31_2010_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_EquitySecuritiesInvestmentObjectiveMember_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember1FROM_Jan01_2010_TO_Dec31_2010_us-gaap_ImpairedLongLivedAssetsHeldAndUsedByTypeAxis_AssetsHeldAndUsedMaleicAnhydridePlantMember1FROM_Jan01_2010_TO_Dec31_2010_us-gaap_StatementEquityComponentsAxis_RetainedEarningsMember2AS_OF_Dec31_2010_mro_RefiningMarketingAndTransportationCommodityDerivativeByBenchmarkAxis_ChicagoMercantileExchangeHeatingOilAndReformulatedGasolineBlendstockForOxygenBlendingMember_mro_RefiningMarketingAndTransportationCommodityDerivativeByNatureAxis_CommodityOptionMember_mro_DownstreamWeightedAveragePricePerUnitAxis_DollarsPerGallonMember_mro_DerivativeInstrumentsNotDesignatedAsHedgesByHedgingRelationshipRefiningMarketingAndTransportationSegmentAxis_NondesignatedMember_mro_DerivativeByCommodityAndPositionAxis_RefinedProductLongMember1AS_OF_Dec31_2010_us-gaap_LongtermDebtTypeAxis_DebenturesDue2013Member2AS_OF_Dec31_2010_mro_DefinedBenefitPlanAssumedHealthCareCostTrendRatesAxis_MedicalPre65Member1AS_OF_Dec31_2010_mro_GuaranteeObligationsAxis_LoopAndLocapMember1FROM_Jan01_2010_TO_Dec31_2010_us-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeSecondMember2AS_OF_Dec31_2009_us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis_AmpcoMember1AS_OF_Dec31_2009_us-gaap_LongtermDebtTypeAxis_PromissoryNoteMember1FROM_Jan01_2010_TO_Dec31_2010_us-gaap_LongtermDebtTypeAxis_DebenturesDue2023AMember2FROM_Jan01_2009_TO_Dec31_2009_us-gaap_QuantifyingMisstatementInCurrentYearFinancialStatementsByNatureOfErrorAxis_PreviouslyReportedMember2AS_OF_Dec31_2010_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_ForeignPensionPlansDefinedBenefitMember_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_OtherInvestmentsMember1AS_OF_Dec31_2010_us-gaap_StatementEquityComponentsAxis_AdditionalPaidInCapitalMember1FROM_Jan01_2009_TO_Dec31_2009_us-gaap_StatementEquityComponentsAxis_CommonStockSecuritiesExchangableMember1AS_OF_Dec31_2009_us-gaap_StatementEquityComponentsAxis_PreferredStockMember2FROM_Jan01_2009_TO_Dec31_2009_us-gaap_ProductOrServiceAxis_OtherProductsOrServicesMember1FROM_Jan01_2008_TO_Dec31_2008_mro_DerivativeInstrumentsNotDesignatedAsHedgeGainLossByDerivativeInstrumentRiskAxis_CommodityContractMember_us-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxis_NondesignatedMember_us-gaap_DerivativeInstrumentsGainLossByIncomeStatementLocationAxis_OtherIncomeMember1AS_OF_Dec31_2009_us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis_PermianBasinMember1AS_OF_Dec31_2009_us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis_FairValueInputsLevel3Member_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_RealEstateMember_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember1AS_OF_Dec31_2010_us-gaap_LongtermDebtTypeAxis_NotesDue2032Member2AS_OF_Dec31_2009_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_CashAndCashEquivalentsMember_us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis_FairValueInputsLevel1Member_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_ForeignPensionPlansDefinedBenefitMember1AS_OF_Dec31_2008_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_OtherInvestmentsMember1FROM_Jan01_2008_TO_Dec31_2008_us-gaap_StatementEquityComponentsAxis_RetainedEarningsMember2AS_OF_Dec31_2009_us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis_FairValueInputsLevel3Member1AS_OF_Dec31_2009_us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis_FairValueInputsLevel2Member_us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis_InterestRateContractMember1FROM_Jan01_2010_TO_Dec31_2010_us-gaap_VariableInterestByInterestTypeAxis_CorridorPipelineMember_us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis_VariableInterestEntityNotPrimaryBeneficiaryHoldsSignificantVariableInterestInVIEMember2FROM_Jan01_2008_TO_Dec31_2008_us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis_EthanolMember1AS_OF_Dec31_2010_us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis_FairValueInputsLevel2Member_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_ForeignPensionPlansDefinedBenefitMember1AS_OF_Dec31_2010_us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis_LoopLlcMember2AS_OF_Dec31_2010_us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis_FairValueInputsLevel1Member_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_ForeignPensionPlansDefinedBenefitMember_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_InvestmentFundsMutualFundsEquityMember1AS_OF_Dec31_2009_mro_PropertyPlantAndEquipmentBySegmentAxis_UnitedStatesExplorationAndProductionMember1FROM_Jan01_2010_TO_Dec31_2010_us-gaap_LongtermDebtTypeAxis_DebenturesDue2037Member1AS_OF_Dec31_2009_us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis_FairValueInputsLevel2Member_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_FixedIncomeFundsMember_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_ForeignPensionPlansDefinedBenefitMember1AS_OF_Dec31_2009_us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis_EgHoldingsMember1AS_OF_Dec31_2010_us-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeFirstMember3FROM_Jan01_2010_TO_Dec31_2010_us-gaap_LongtermDebtTypeAxis_NotesDue2018Member2AS_OF_Dec31_20075AS_OF_Dec31_2010_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_EquitySecuritiesInvestmentObjectiveMember_us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis_FairValueInputsLevel2Member_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember1AS_OF_Dec31_2010_us-gaap_LongtermDebtTypeAxis_DebenturesDue2037Member2FROM_Jan01_2010_TO_Dec31_2010_us-gaap_LongtermDebtTypeAxis_IndustrialDevelopmentAndEnvironmentalImprovementBondMember2AS_OF_Dec31_2008_us-gaap_GoodwillBySegmentAxis_ExplorationAndProductionSegmentMember2FROM_Jan01_2009_TO_Dec31_2009190AS_OF_Dec31_2010_us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisDisclosureItemsAxis_FairValueInputsLevel3Member1FROM_Jan01_2010_TO_Dec31_2010_us-gaap_IncomeTaxContingencyByTaxAuthorityAxis_UnitedStatesMember1AS_OF_Dec31_2009_us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis_FairValueInputsLevel3Member_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_OtherInvestmentsMember_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember1FROM_Jan01_2008_TO_Dec31_2008_us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis_PoseidonMember1AS_OF_Dec31_2009_mro_PropertyPlantAndEquipmentBySegmentAxis_RefiningMarketingAndTransportationSegmentMember1AS_OF_Dec31_2007_us-gaap_StatementEquityComponentsAxis_PreferredStockMember2AS_OF_Dec31_2008_us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis_NorwayMember1AS_OF_Dec31_2010_us-gaap_LongtermDebtTypeAxis_DebenturesDue2023BMember2FROM_Jan01_2008_TO_Dec31_2008_us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis_LoopLlcMember1AS_OF_Dec31_2009_us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis_CommodityContractMember_us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis_FairValueInputsLevel2Member1AS_OF_Dec31_2010_us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis_AmpcoMember2AS_OF_Dec31_2009_mro_DerivativeInstrumentsFairValueHedgesByHedgingRelationshipAxis_FairValueHedgingMember_mro_InterestRateDerivativeByNatureAxis_InterestRateSwapMember1AS_OF_Dec31_2010_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_OtherPostretirementBenefitPlansDefinedBenefitMember15AS_OF_Dec31_2009_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_OtherPostretirementBenefitPlansDefinedBenefitMember9AS_OF_Dec31_2009_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_OtherInvestmentsMember1AS_OF_Dec31_2009_us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis_CommodityContractMember_us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis_FairValueInputsLevel3Member1FROM_Jan01_2010_TO_Dec31_2010_us-gaap_VariableInterestByInterestTypeAxis_MinnesotaAssetsMember_us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis_VariableInterestEntityNotPrimaryBeneficiaryHoldsSignificantVariableInterestInVIEMember1FROM_Jan01_2009_TO_Dec31_2009_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember25AS_OF_Dec31_2010_us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis_FairValueInputsLevel1Member_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_ForeignPensionPlansDefinedBenefitMember1AS_OF_Dec31_2010_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_OtherInvestmentsMember_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember1FROM_Jan01_2008_TO_Dec31_2008_us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis_PilotMember2AS_OF_Dec31_2010_us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis_EthanolMember_mro_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeEthanolNameAxis_TheAndersonsMarathonEthanolMember1AS_OF_Dec31_2009_us-gaap_RelatedPartyTransactionsByRelatedPartyAxis_EthanolMember1AS_OF_Dec31_2008_us-gaap_StatementEquityComponentsAxis_RetainedEarningsMember1AS_OF_Dec31_2010_mro_DerivativesFairValueByNetBalancePositionAxis_NetAssetMember6FROM_Jan01_2008_TO_Dec31_2008_us-gaap_StatementEquityComponentsAxis_CommonStockMember2AS_OF_Dec31_2010_us-gaap_LongtermDebtTypeAxis_NotesDue2018Member2FROM_Jan01_2009_TO_Dec31_2009_us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis_LoopLlcMember1AS_OF_Dec31_2009_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember10FROM_Jan01_2009_TO_Dec31_2009_us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis_GabonMember1AS_OF_Dec31_2010_us-gaap_StatementEquityComponentsAxis_OtherComprehensiveIncomeMember1AS_OF_Dec31_2010_us-gaap_FairValueByBalanceSheetGroupingDisclosureItemAmountsAxis_EstimateOfFairValueFairValueDisclosureMember6FROM_Jan01_2009_TO_Dec31_2009_us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis_PoseidonMember1FROM_Jan01_2009_TO_Dec31_2009_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_OtherInvestmentsMember1AS_OF_Dec31_2010_us-gaap_EntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryAxis_EquatorialGuineaMember1AS_OF_Dec31_2010_us-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeThirdMember3AS_OF_Dec31_2009_us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis_CommodityContractMember_mro_DerivativeInstrumentsByHedgingRelationshipAxis_FairValueHedgingMember_mro_DerivativesFairValueByNetBalancePositionAxis_NetLiabilityMember_us-gaap_DerivativesFairValueByBalanceSheetLocationAxis_OtherCurrentLiabilitiesMember3FROM_Jan01_2010_TO_Dec31_2010_us-gaap_LongtermDebtTypeAxis_DebenturesDue2014Member1FROM_Jan01_2010_TO_Dec31_2010_us-gaap_LongtermDebtTypeAxis_NotesDue2012AMember1AS_OF_Dec31_2010_us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis_FairValueInputsLevel3Member_us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis_InterestRateContractMember1AS_OF_Dec31_2009_us-gaap_LongtermDebtTypeAxis_ConsolidatedSubsidiariesSecuredNotesDue2012Member1AS_OF_Dec31_2010_us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis_FairValueInputsLevel3Member1AS_OF_Dec31_2009_us-gaap_FairValueByBalanceSheetGroupingDisclosureItemAmountsAxis_EstimateOfFairValueFairValueDisclosureMember6AS_OF_Dec31_2009_us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis_FairValueInputsLevel3Member_us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis_InterestRateContractMember1FROM_Jan01_2010_TO_Dec31_2010_us-gaap_SubsequentEventTypeAxis_MaximumOfferMember2AS_OF_Dec31_2008_us-gaap_GoodwillBySegmentAxis_RefiningMarketingAndTransportationSegmentMember2FROM_Jan01_2010_TO_Dec31_2010_us-gaap_StatementEquityComponentsAxis_OtherComprehensiveIncomeMember1FROM_Jan01_2010_TO_Dec31_2010_us-gaap_ProductOrServiceAxis_OtherProductsOrServicesMember1FROM_Jan01_2010_TO_Dec31_2010_us-gaap_LongtermDebtTypeAxis_NotesDue2012BMember1FROM_Jan01_2010_TO_Dec31_2010_us-gaap_LongtermDebtTypeAxis_ObligationRelatingToRevenueBondsDue2037Member1AS_OF_Dec31_2009_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_FixedIncomeFundsMember_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember1FROM_Jan01_2009_TO_Dec31_2009_mro_DefinedBenefitPlanAssumedHealthCareCostTrendRatesAxis_AssumedHealthCareCostPrescriptionDrugsMember2AS_OF_Dec31_2010_us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis_FairValueInputsLevel2Member_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_FixedIncomeFundsMember_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember1FROM_Jan01_2008_TO_Dec31_2008_mro_DerivativeInstrumentsGainLossByHedgedItemAxis_LongTermDebtMember_mro_DerivativeInstrumentsHedgedItemFairValueHedgesGainLossByIncomeStatementLocationAxis_NetInterestAndOtherFinancingCostsMember1AS_OF_Dec31_2009_us-gaap_LongtermDebtTypeAxis_ObligationRelatingToRevenueBondsDue2037Member1AS_OF_Dec31_2010_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_RealEstateMember1AS_OF_Dec31_2009_us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis_CommodityContractMember_us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisDisclosureItemsAxis_FairValueInputsLevel1Member1AS_OF_Dec31_2010_mro_PropertyPlantAndEquipmentBySegmentAxis_ExplorationAndProductionSegmentMember1AS_OF_Dec31_2010_mro_RefiningMarketingAndTransportationCommodityDerivativeByBenchmarkAxis_ChicagoMercantileExchangeAndInternationalPetroleumExchangeCrudeMember_mro_RefiningMarketingAndTransportationCommodityDerivativeByNatureAxis_CommodityOptionMember_mro_DerivativeByCommodityAndPositionAxis_CrudeOilShortMember_mro_DownstreamWeightedAveragePricePerUnitAxis_DollasPerBarrelMember_mro_DerivativeInstrumentsNotDesignatedAsHedgesByHedgingRelationshipRefiningMarketingAndTransportationSegmentAxis_NondesignatedMember1AS_OF_Dec31_2009_us-gaap_LongtermDebtTypeAxis_ConsolidatedSubsidiariesCapitalLeaseObligationsDueMember1FROM_Jan01_2008_TO_Dec31_2008_mro_DerivativeInstrumentsGainLossByHedgedItemAxis_CommodityContractMember_mro_DerivativeInstrumentsHedgedItemFairValueHedgesGainLossByIncomeStatementLocationAxis_SalesMember1AS_OF_Dec31_2010_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_FixedIncomeFundsMember_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember1AS_OF_Dec31_2010_us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis_EthanolMember1AS_OF_Dec31_2009_mro_RefiningMarketingAndTransportationCommodityDerivativeByBenchmarkAxis_ChicagoMercantileExchangeAndInternationalPetroleumExchangeCrudeMember_mro_RefiningMarketingAndTransportationCommodityDerivativeByNatureAxis_CommodityOptionMember_mro_DerivativeByCommodityAndPositionAxis_CrudeOilShortMember_mro_DerivativeInstrumentsNotDesignatedAsHedgesByHedgingRelationshipRefiningMarketingAndTransportationSegmentAxis_NondesignatedMember1AS_OF_Dec31_2009_us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis_FairValueInputsLevel2Member_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_FixedIncomeFundsMember_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember1AS_OF_Dec31_2010_us-gaap_RelatedPartyTransactionsByRelatedPartyAxis_LoopLlcMember1AS_OF_Dec31_2010_us-gaap_RelatedPartyTransactionsByRelatedPartyAxis_AmpcoMember1AS_OF_Dec31_2010_us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis_PtcMember1AS_OF_Dec31_2010_us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis_EthanolMember_mro_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeEthanolNameAxis_TheAndersonsClymersEthanolMember1AS_OF_Dec31_2009_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_CashAndCashEquivalentsMember_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_ForeignPensionPlansDefinedBenefitMember1AS_OF_Dec31_2010_us-gaap_LongtermDebtTypeAxis_CapitalLeaseObligationDueMember1AS_OF_Dec31_2008_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_PrivateEquityFundsMember1FROM_Jan01_2010_TO_Dec31_2010_us-gaap_LongtermDebtTypeAxis_NotesDue2032Member1FROM_Jan01_2010_TO_Dec31_2010_us-gaap_SubsequentEventTypeAxis_TotalOfferMember1FROM_Jan01_2008_TO_Dec31_2008_us-gaap_DerivativeInstrumentsGainLossByDerivativeInstrumentRiskAxis_InterestRateContractMember_mro_DerivativeInstrumentsFairValueHedgesGainLossByIncomeStatementLocationAxis_NetInterestAndOtherFinancingCostsMember1AS_OF_Dec31_2010_mro_PropertyPlantAndEquipmentBySegmentAxis_InternationalExplorationAndProductionMember1AS_OF_Dec31_2010_mro_DebtIssuanceAxis_DebenturesDue2012Member_us-gaap_SubsequentEventTypeAxis_IssuanceOfDebtMember2FROM_Jan01_2009_TO_Dec31_2009_mro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxis_IntegratedGasSegmentMember11FROM_Jan01_2010_TO_Dec31_2010_us-gaap_SubsequentEventTypeAxis_MakeWholeCallProvisionMember1FROM_Jan01_2009_TO_Dec31_2009_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_RealEstateMember1FROM_Jan01_2010_TO_Dec31_2010_us-gaap_StatementEquityComponentsAxis_TreasuryStockMember3AS_OF_Dec31_2009_mro_DerivativeInstrumentsByHedgingRelationshipAxis_CashFlowHedgingMember_us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis_ForeignExchangeContractMember_mro_DerivativesFairValueByNetBalancePositionAxis_NetAssetMember_us-gaap_DerivativesFairValueByBalanceSheetLocationAxis_OtherCurrentAssetsMember3AS_OF_Dec31_2009_us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis_FairValueInputsLevel1Member_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember1AS_OF_Dec31_2009_us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis_FairValueInputsLevel1Member_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_ForeignPensionPlansDefinedBenefitMember_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_InvestmentFundsMutualFundsEquityMember1AS_OF_Dec31_2009_us-gaap_ImpairedLongLivedAssetsHeldAndUsedByTypeAxis_AssetsHeldForSaleCorribMember1AS_OF_Dec31_2009_us-gaap_FairValueByBalanceSheetGroupingDisclosureItemAmountsAxis_CarryingReportedAmountFairValueDisclosureMember6FROM_Jan01_2008_TO_Dec31_2008180AS_OF_Dec31_2010_us-gaap_LongtermDebtTypeAxis_DebenturesDue2012Member2AS_OF_Dec31_2010_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_PrivateEquityFundsMember1FROM_Jan01_2009_TO_Dec31_2009_us-gaap_ProductOrServiceAxis_NaturalGasMember1AS_OF_Dec31_2009_us-gaap_LongtermDebtTypeAxis_SeriesAMediumTermNotesDue2022Member1AS_OF_Dec31_2010_us-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeSecondMember3FROM_Jan01_2010_TO_Dec31_2010_us-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeFirstMember2AS_OF_Dec31_2010_us-gaap_StatementEquityComponentsAxis_CommonStockMember2AS_OF_Dec31_2009_us-gaap_EntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryAxis_NorwayMember1AS_OF_Dec31_2010_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_FixedIncomeFundsMember_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_ForeignPensionPlansDefinedBenefitMember1AS_OF_Dec31_2010_us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis_CentennialMember1AS_OF_Dec31_2009_us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis_FairValueInputsLevel3Member_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_PrivateEquityFundsMember_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember1AS_OF_Dec31_2010_us-gaap_RelatedPartyTransactionsByRelatedPartyAxis_OtherEquityMethodInvesteesMember2FROM_Jan01_2009_TO_Dec31_2009_us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis_EthanolMember1AS_OF_Dec31_2010_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_EquitySecuritiesInvestmentObjectiveMember_us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis_FairValueInputsLevel1Member_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember1AS_OF_Dec31_2009115AS_OF_Dec31_2009_mro_PropertyPlantAndEquipmentBySegmentAxis_OilSandsMiningSegmentMember1FROM_Jan01_2010_TO_Dec31_2010_us-gaap_ProductOrServiceAxis_NaturalGasMember1FROM_Jan01_2010_TO_Dec31_2010_us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis_LoopLlcMember1FROM_Jan01_2009_TO_Dec31_2009_mro_DerivativeInstrumentsGainLossByHedgedItemAxis_LongTermDebtMember_mro_DerivativeInstrumentsHedgedItemFairValueHedgesGainLossByIncomeStatementLocationAxis_NetInterestAndOtherFinancingCostsMember1AS_OF_Dec31_2009_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_RealEstateMember_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember1AS_OF_Dec31_2010_us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis_FairValueInputsLevel3Member_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_PrivateEquityFundsMember_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember1AS_OF_Dec31_2009_us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis_FairValueInputsLevel2Member_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_OtherInvestmentsMember_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember1FROM_Jan01_2009_TO_Dec31_2009_mro_DerivativeInstrumentsGainLossByHedgedItemAxis_CommodityContractMember_mro_DerivativeInstrumentsHedgedItemFairValueHedgesGainLossByIncomeStatementLocationAxis_SalesMember1FROM_Jan01_2010_TO_Dec31_2010_us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis_AngolaMember1AS_OF_Dec31_2010_mro_RefiningMarketingAndTransportationCommodityDerivativeByBenchmarkAxis_ChicagoMercantileExchangeAndInternationalPetroleumExchangeCrudeMember_mro_RefiningMarketingAndTransportationCommodityDerivativeByNatureAxis_CommodityOptionMember_mro_DerivativeByCommodityAndPositionAxis_CrudeOilLongMember_mro_DerivativeInstrumentsNotDesignatedAsHedgesByHedgingRelationshipRefiningMarketingAndTransportationSegmentAxis_NondesignatedMember1FROM_Jan01_2009_TO_Dec31_2009_us-gaap_StatementEquityComponentsAxis_OtherComprehensiveIncomeMember1AS_OF_Dec31_2010_mro_DerivativeInstrumentsByHedgingRelationshipAxis_FairValueHedgingMember_us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis_InterestRateContractMember_mro_DerivativesFairValueByNetBalancePositionAxis_NetAssetMember_us-gaap_DerivativesFairValueByBalanceSheetLocationAxis_OtherNoncurrentAssetsMember3AS_OF_Dec31_2010_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_CashAndCashEquivalentsMember_us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis_FairValueInputsLevel1Member_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_ForeignPensionPlansDefinedBenefitMember1FROM_Jan01_2009_TO_Dec31_2009_us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis_AlbaPlantLlcMember1AS_OF_Dec31_2010_us-gaap_GoodwillBySegmentAxis_OilSandsMiningSegmentMember1AS_OF_Dec31_2009_mro_RefiningMarketingAndTransportationCommodityDerivativeByBenchmarkAxis_ChicagoMercantileExchangeHeatingOilAndReformulatedGasolineBlendstockForOxygenBlendingMember_mro_RefiningMarketingAndTransportationCommodityDerivativeByNatureAxis_CommodityOptionMember_mro_DownstreamWeightedAveragePricePerUnitAxis_DollarsPerGallonMember_mro_DerivativeInstrumentsNotDesignatedAsHedgesByHedgingRelationshipRefiningMarketingAndTransportationSegmentAxis_NondesignatedMember_mro_DerivativeByCommodityAndPositionAxis_RefinedProductLongMember1AS_OF_Dec31_2010_mro_PropertyPlantAndEquipmentBySegmentAxis_IntegratedGasSegmentMember1FROM_Jan01_2009_TO_Dec31_2009_us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis_EgHoldingsMember1FROM_Jan01_2008_TO_Dec31_2008_us-gaap_QuantifyingMisstatementInCurrentYearFinancialStatementsByNatureOfErrorAxis_ReclassificationAdjustmentMember2AS_OF_Dec31_2009_us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis_AlbaPlantLlcMember1AS_OF_Dec31_2008_us-gaap_StatementEquityComponentsAxis_CommonStockSecuritiesExchangableMember2AS_OF_Dec31_2010_mro_GuaranteeObligationsAxis_IrelandMember1AS_OF_Dec31_2009_us-gaap_EntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryAxis_UnitedStatesMember1AS_OF_Dec31_2009_us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis_GabonMember1AS_OF_Dec31_2010_mro_GuaranteeObligationsAxis_OtherGuaranteeMember1FROM_Jan01_2010_TO_Dec31_2010_mro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxis_IntegratedGasSegmentMember11AS_OF_Dec31_2009_us-gaap_EntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryAxis_OtherInternationalMember1AS_OF_Dec31_2010_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember16AS_OF_Dec31_2008_us-gaap_StatementEquityComponentsAxis_CommonStockMember2AS_OF_Dec31_2010_mro_RefiningMarketingAndTransportationCommodityDerivativeByBenchmarkAxis_ChicagoMercantileExchangeHeatingOilAndReformulatedGasolineBlendstockForOxygenBlendingMember_mro_RefiningMarketingAndTransportationCommodityDerivativeByNatureAxis_CommodityOptionMember_mro_DownstreamWeightedAveragePricePerUnitAxis_DollarsPerGallonMember_mro_DerivativeInstrumentsNotDesignatedAsHedgesByHedgingRelationshipRefiningMarketingAndTransportationSegmentAxis_NondesignatedMember_mro_DerivativeByCommodityAndPositionAxis_RefinedProductShortMember1AS_OF_Dec31_2007_us-gaap_StatementEquityComponentsAxis_CommonStockSecuritiesExchangableMember2FROM_Jan01_2010_TO_Dec31_2010_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_OtherInvestmentsMember1FROM_Jan01_2008_TO_Dec31_2008_us-gaap_ProductOrServiceAxis_MerchandiseMember1FROM_Jan01_2010_TO_Dec31_2010_us-gaap_FairValueAssetsMeasuredOnNonrecurringBasisDisclosureItemsAxis_FairValueInputsLevel3Member1FROM_Jan01_2010_TO_Dec31_2010_mro_VariableInterestByItemAxis_CurrentReceivableSaleMember_us-gaap_VariableInterestByInterestTypeAxis_MinnesotaAssetsMember_us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis_VariableInterestEntityNotPrimaryBeneficiaryHoldsSignificantVariableInterestInVIEMember1AS_OF_Dec31_2010_us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis_FairValueInputsLevel2Member_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_OtherInvestmentsMember_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember1FROM_Jan01_2009_TO_Dec31_2009_mro_SegmentReportingInformationBySegmentExcludingTotalAssetsAxis_OilSandsMiningSegmentMember_us-gaap_QuantifyingMisstatementInCurrentYearFinancialStatementsByNatureOfErrorAxis_ReclassificationAdjustmentMember2AS_OF_Dec31_2009_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_PrivateEquityFundsMember1FROM_Jan01_2009_TO_Dec31_2009_us-gaap_EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToIndividualForeignCountriesAxis_AllInternationalMember1AS_OF_Dec31_2010_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_ForeignPensionPlansDefinedBenefitMember_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_InvestmentFundsMutualFundsEquityMember1AS_OF_Dec31_2009_us-gaap_RelatedPartyTransactionsByRelatedPartyAxis_EgHoldingsMember1AS_OF_Dec31_2010_us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis_CommodityContractMember_mro_DerivativesFairValueByNetBalancePositionAxis_NetLiabilityMember_mro_DerivativeInstrumentsByHedgingRelationshipAxis_NondesignatedMember_us-gaap_DerivativesFairValueByBalanceSheetLocationAxis_OtherCurrentLiabilitiesMember3AS_OF_Dec31_2009_us-gaap_StatementEquityComponentsAxis_CommonStockSecuritiesExchangableMember2AS_OF_Dec31_2009_us-gaap_LongtermDebtTypeAxis_SaleLeasebackFinancingDueMember1AS_OF_Dec31_2010_us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis_CommodityContractMember2AS_OF_Dec31_2010_us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis_AlbaPlantLlcMember2FROM_Jan01_2008_TO_Dec31_2008_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_ForeignPensionPlansDefinedBenefitMember16AS_OF_Dec31_2010_us-gaap_LongtermDebtTypeAxis_SaleLeasebackFinancingDueMember1AS_OF_Dec31_2009_us-gaap_StatementEquityComponentsAxis_OtherComprehensiveIncomeMember1truetrueEXCEL
110
Financial_Report.xls
IDEA: XBRL DOCUMENT
begin 644 Financial_Report.xls
M[[N_34E-12U697)S:6]N.B`Q+C`-"E@M1&]C=6UE;G0M5'EP93H@5V]R:V)O
M;VL-"D-O;G1E;G0M5'EP93H@;75L=&EP87)T+W)E;&%T960[(&)O=6YD87)Y
M/2(M+2TM/5].97AT4&%R=%]B,39C-SAB-%\V,S'!L;W)E&UL;G,Z=CTS1")U&UL;G,Z;STS1")U&UL/@T*(#QX.D5X8V5L5V]R:V)O;VL^#0H@(#QX
M.D5X8V5L5V]R:W-H965T5]);F9O#I%>&-E;%=O#I%>&-E;%=O#I%>&-E;%=O#I%>&-E;%=O#I%>&-E;%=O#I%>&-E;%=O#I%>&-E;%=O5]O9E]0#I%>&-E;%=O#I7;W)K#I7;W)K#I.86UE
M/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/E)E;&%T961?4&%R='E?
M5')A;G-A8W1I;VYS/"]X.DYA;64^#0H@("`@/'@Z5V]R:W-H965T4V]U#I%
M>&-E;%=O#I%>&-E;%=O#I7;W)K#I%>&-E;%=O#I7;W)K#I7;W)K#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/D5Q=6ET>5]-971H;V1?26YV97-T;65N=',\+W@Z3F%M
M93X-"B`@("`\>#I7;W)K5]0;&%N
M=%]A;F1?17%U:7!M96YT/"]X.DYA;64^#0H@("`@/'@Z5V]R:W-H965T4V]U
M#I%>&-E;%=O#I7;W)K#I.86UE/@T*
M("`@(#QX.E=O#I%
M>&-E;%=O#I.86UE/D1E#I%>&-E;%=O#I.86UE
M/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/D%S#I7;W)K#I7;W)K#I7;W)K#I.
M86UE/@T*("`@(#QX.E=O#I7;W)K#I7;W)K#I.86UE/@T*("`@
M(#QX.E=O#I%>&-E
M;%=O#I.86UE/E-U8G-E<75E;G1?179E;G0\+W@Z
M3F%M93X-"B`@("`\>#I7;W)K#I%>&-E;%=O5]O9E]0#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/E)E;&%T
M961?4&%R='E?5&%B;&5S/"]X.DYA;64^#0H@("`@/'@Z5V]R:W-H965T4V]U
M#I%>&-E;%=O#I.86UE/@T*("`@(#QX
M.E=O#I%>&-E;%=O
M#I.86UE/DEN8V]M95]P97)?0V]M;6]N7U-H87)E
M7U1A8FQE/"]X.DYA;64^#0H@("`@/'@Z5V]R:W-H965T4V]U#I%>&-E;%=O
M#I7
M;W)K#I7;W)K#I%>&-E;%=O
M#I%>&-E;%=O#I7;W)K5]0
M;&%N=%]A;F1?17%U:7!M96YT7SPO>#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/D=O;V1W:6QL7U1A8FQE#I.86UE/@T*("`@(#QX
M.E=O#I%>&-E;%=O
M#I.86UE/D9A:7)?5F%L=65?5&%B;&5S/"]X.DYA
M;64^#0H@("`@/'@Z5V]R:W-H965T4V]U#I%>&-E;%=O#I%>&-E;%=O
M#I7;W)K#I.86UE/@T*
M("`@(#QX.E=O#I%
M>&-E;%=O#I.86UE/E-U<'!L96UE;G1A;%]#87-H
M7T9L;W=?26YF;W)M83$\+W@Z3F%M93X-"B`@("`\>#I7;W)K#I%>&-E;%=O#I%>&-E;%=O#I.86UE/@T*("`@(#QX.E=O
M#I%>&-E;%=O#I.86UE/E-U8G-E<75E;G1?179E;G1?5&%B;&5S/"]X
M.DYA;64^#0H@("`@/'@Z5V]R:W-H965T4V]U#I%>&-E;%=O5]O
M9E]0#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/E9A#I%>&-E;%=O5]$971A:6QS/"]X.DYA;64^#0H@("`@/'@Z5V]R:W-H965T4V]U
M#I%>&-E;%=O5\R7T1E=&%I;',\+W@Z3F%M93X-"B`@
M("`\>#I7;W)K#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/DEN8V]M
M95]P97)?0V]M;6]N7U-H87)E7T1E=&%I/"]X.DYA;64^#0H@("`@/'@Z5V]R
M:W-H965T4V]U#I%>&-E;%=O#I%>&-E;%=O#I7;W)K
M#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/E-E9VUE
M;G1?26YF;W)M871I;VY?1&5T86EL#I%>&-E;%=O#I7;W)K#I%>&-E;%=O&5S7T1E=&%I;',\+W@Z3F%M93X-"B`@("`\
M>#I7;W)K#I%>&-E;%=O#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/D5Q=6ET>5]-971H;V1?26YV97-T;65N='-?1&5T/"]X.DYA;64^
M#0H@("`@/'@Z5V]R:W-H965T4V]U#I%>&-E;%=O#I%>&-E;%=O#I%>&-E;%=O#I%>&-E;%=O#I.86UE/@T*("`@(#QX
M.E=O#I%>&-E;%=O
M#I.86UE/D9A:7)?5F%L=65?365A#I%>&-E;%=O
M#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/D1E8G1?1&5T86EL#I.86UE/@T*("`@(#QX.E=O
M#I%>&-E;%=O#I.86UE/D%S#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/E-U
M<'!L96UE;G1A;%]#87-H7T9L;W=?26YF;W)M83(\+W@Z3F%M93X-"B`@("`\
M>#I7;W)K#I%>&-E
M;%=O#I.86UE/@T*
M("`@(#QX.E=O#I%
M>&-E;%=O#I.86UE/D1E9FEN961?0F5N969I=%]0
M;W-T#I7;W)K#I%>&-E;%=O#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/D1E9FEN961?0F5N969I=%]0;W-T#I7;W)K#I%>&-E;%=O#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/E-T
M;V-K0F%S961?0V]M<&5N#I.86UE/@T*("`@(#QX
M.E=O#I%>&-E;%=O
M#I.86UE/E-T;V-K0F%S961?0V]M<&5N#I7;W)K#I7;W)K#I7;W)K#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/D-O;6UI=&UE;G1S7V%N9%]#;VYT:6YG96YC:65S7SPO>#I.86UE
M/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/E-U8G-E<75E;G1?179E
M;G1?1&5T86EL#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O6QE#I!8W1I=F53:&5E=#X-"B`@/'@Z4')O=&5C
M=%-T#I0#I0
M#I0&UL/CPA6V5N9&EF72TM/@T*/"]H96%D/@T*
M("`\8F]D>3X-"B`@(#QP/E1H:7,@<&%G92!S:&]U;&0@8F4@;W!E;F5D('=I
M=&@@36EC'1087)T7V(Q-F,W.&(T7S8S-SE?
M-&(T8E]B-S8X7V4X,#%F8C,W-#`U9`T*0V]N=&5N="U,;V-A=&EO;CH@9FEL
M93HO+R]#.B]B,39C-SAB-%\V,S'0O:F%V87-C3X-"B`@
M("`\=&%B;&4@8VQA'0^/'-P
M86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S
M/3-$7!E/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$=&5X=#XQ
M,"U+/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R
M(&-L87-S/3-$'0^1ED\'0^9F%L2!296=I
M2!6;VQU;G1A'0^+2TQ,BTS,3QS<&%N/CPO2!#;VUM;VX@
M4W1O8VL@4VAA'1087)T7V(Q-F,W
M.&(T7S8S-SE?-&(T8E]B-S8X7V4X,#%F8C,W-#`U9`T*0V]N=&5N="U,;V-A
M=&EO;CH@9FEL93HO+R]#.B]B,39C-SAB-%\V,S'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA&5S/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$;G5M<#XU+#(P
M.#QS<&%N/CPO'0^/'-P
M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P
M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S&5S/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$
M;G5M<#XT,S,\3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%]B,39C
M-SAB-%\V,S'0O:'1M;#L@8VAA7!E
M(&-O;G1E;G0],T0G=&5X="]H=&UL.R!C:&%R'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@
M/'1R(&-L87-S/3-$2!M971H;V0@:6YV97-T;65N
M=',\+W1D/@T*("`@("`@("`\=&0@8VQA6%B;&4\+W1D/@T*("`@("`@("`\=&0@
M8VQA6%B;&5S('1O(')E;&%T960@
M<&%R=&EE&5S/"]T9#X-"B`@
M("`@("`@/'1D(&-L87-S/3-$;G5M<#XQ+#0T-SQS<&%N/CPO&5S+"!C=7)R96YT/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$
M;G5M<#XS,C0\65A'0^
M)B,Q-C`[)B,Q-C`[)B,Q-C`[)B,Q-C`[/'-P86X^/"]S<&%N/CPO=&0^#0H@
M("`@("`@(#QT9"!C;&%S'0^)B,Q-C`[)B,Q-C`[)B,Q-C`[)B,Q
M-C`[/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R
M(&-L87-S/3-$F5D*3PO=&0^#0H@("`@("`@(#QT9"!C;&%SF5R;R!A;F0@-2!M:6QL:6]N('-H87)E'1087)T7V(Q-F,W.&(T7S8S-SE?-&(T8E]B
M-S8X7V4X,#%F8C,W-#`U9`T*0V]N=&5N="U,;V-A=&EO;CH@9FEL93HO+R]#
M.B]B,39C-SAB-%\V,S'0O:F%V
M87-C3X-"B`@("`\=&%B
M;&4@8VQAF5D/"]T9#X-"B`@("`@("`@
M/'1D(&-L87-S/3-$;G5M<#XR-BPP,#`L,#`P/'-P86X^/"]S<&%N/CPO=&0^
M#0H@("`@("`@(#QT9"!C;&%S'1087)T7V(Q-F,W.&(T7S8S-SE?-&(T
M8E]B-S8X7V4X,#%F8C,W-#`U9`T*0V]N=&5N="U,;V-A=&EO;CH@9FEL93HO
M+R]#.B]B,39C-SAB-%\V,S'0O
M:F%V87-C3X-"B`@("`\
M=&%B;&4@8VQA'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@
M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@
M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@
M("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$F%T:6]N/"]T9#X-
M"B`@("`@("`@/'1D(&-L87-S/3-$;G5M<#XR+#DV-3QS<&%N/CPO2!M971H;V0@:6YV97-T;65N=',L(&YE=#PO=&0^#0H@("`@("`@(#QT9"!C
M;&%S6%B;&4@86YD(&%C8W)U960@;&EA8FEL:71I97,\+W1D/@T*
M("`@("`@("`\=&0@8VQA2!D
M:7-C;VYT:6YU960@;W!E6UE;G1S(&]F(&QO86YS(&%N9"!R971U6UE;G1S/"]T9#X-"B`@("`@
M("`@/'1D(&-L87-S/3-$;G5M/B@V-C4I/'-P86X^/"]S<&%N/CPO=&0^#0H@
M("`@("`@(#QT9"!C;&%S'1087)T7V(Q
M-F,W.&(T7S8S-SE?-&(T8E]B-S8X7V4X,#%F8C,W-#`U9`T*0V]N=&5N="U,
M;V-A=&EO;CH@9FEL93HO+R]#.B]B,39C-SAB-%\V,S'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P
M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P
M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P
M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@
M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@
M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@
M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@
M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@
M("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S
M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S
M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S
M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@
M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@
M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@
M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@
M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^
M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^
M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^
M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^
M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^
M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@
M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@
M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@
M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\
M+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S&-H86YG960\+W1D/@T*("`@("`@("`\=&0@
M8VQA&-H86YG960L('-H87)E'0^/'-P
M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P
M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P
M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P
M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P
M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S
M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S